| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 91-31649 | American Airlines Emp Fed | Preston, Andrew | $42.85 | |
| CANB | 86-45813 | American Airlines | Milo, Grace | $97.34 | |
| CANB | 79-50552 | American Airlines | Micro-Grade Laser Systems | $25.30 | |
| CANB | 74-30521 | American Airlines | Sanchez-Corea, Antonio | $206.74 | |
| CANB | 78-30543 | American Airlines | Central State Agency, In | $51.58 |