| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 98-37133 | Bankfirst Visa | Crutcher, Requasha M. | $698.31 | |
| TXNB | 98-34329 | Visa | Overstreet, Terri R. | $132.11 | |
| TXNB | 03-91908 | Fnanb/Visa | Burris, Robert | $415.72 | |
| TXNB | 95-43018 | Rocky Mountain Visa | Hasty, James | $79.81 | |
| TXNB | 98-45949 | Bank One Visa | Smith, Darla Renee | $536.80 | |
| TXNB | 97-37394 | Compuserv Visa | Sharon Crow | $1,844.79 | |
| TXNB | 97-37394 | Compuserv Visa | Sharon Crow | $1,886.77 | |
| TXNB | 98-32553 | Compuserve Visa | Halpin, David | $1,850.26 | |
| TXNB | 97-20023 | Bankone Visa | Ehrenfeld, Kenneth | $1,101.64 | |
| TXNB | 86-42626 | First Usa/Fdba Mbank Visa | Pickering, Jerry | $30.45 |