| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 02-36565 | Providian National Bank | Paige, Helen | $25.07 | |
| TXNB | 02-20390 | Providian National Bank | Tandy, Tracy | $1,369.75 | |
| TXNB | 01-47928 | Providian National Bank | Perry, Michael | $10.99 | |
| TXNB | 01-47928 | Providian National Bank | Perry, Michael | $100.25 | |
| TXNB | 01-48101 | Providian National Bank | Oleksy, Frank | $235.93 | |
| TXNB | 02-49776 | Providian National Bank | Lash, Stephen | $218.40 | |
| TXNB | 01-49046 | Providian National Bank | Payne, Timothy | $174.47 | |
| TXNB | 02-35503 | Providian National Bank | Taylor, Walter | $48.79 | |
| TXNB | 06-60170 | Providian National Bank | Saldivar, Mirna | $423.37 | |
| TXNB | 01-39604 | Providian National Bank | Mcquade, John | $52.49 |