| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNMB | 02-10705 | Fleet Credit Card Services | Vickie Lynn Gross | $662.61 | |
| TNMB | 99-01356 | Fleet Credit Card | Howard Michael Floyd | $568.75 | |
| TNMB | 04-08923 | Fleet Credit Card | Cynthia Kay Worch | $598.42 | |
| TNMB | 01-13600 | Fleet Credit Card Services | James Freeman | $1,275.70 | |
| TNMB | 04-12908 | Fleet Credit Card Services | Sandra Yvonne Payne | $443.46 |