| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 09-33406 | American Express | Matthews, Troy & Nicole | $1.82 | |
| NVB | 10-30808 | American Express Centurion Bank | Jeaneen Johnson | $0.43 | |
| NVB | 97-32626 | American Express | Kenneth Speak | $2.58 | |
| NVB | 89-01198 | American Express Travel | Joseph Garza | $21.95 | |
| NVB | 89-01198 | American Express Travel | Joseph Garza | $25.37 | |
| NVB | 89-00575 | American Express Trs | Joseph Van Camp | $0.63 | |
| NVB | 89-00575 | American Express Trs | Joseph Van Camp | $8.56 | |
| NVB | 03-25364 | American Express | $2.47 | ||
| NVB | 05-51106 | American Express | $2.60 | ||
| NVB | 03-25306 | American Express Bank, Fsb Becket & Lee | Aerotech, Inc. | $24.22 |