| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 91-00193 | American Express Travel Related Services | Dewey Liles | $0.83 | |
| NVB | 91-30006 | American Express Travel C/O Becket And Watkins | Dale Meldgaard | $2.70 | |
| NVB | 89-02650 | American Express Travel | Ginji Corporation | $10.00 | |
| NVB | 89-02371 | American Express | Mark Frasier | $1.67 | |
| NVB | 89-00575 | American Express Trs | Joseph Van Camp | $0.63 | |
| NVB | 89-00575 | American Express Trs | Joseph Van Camp | $8.56 | |
| NVB | 89-01198 | American Express Travel | Joseph Garza | $21.95 | |
| NVB | 89-01198 | American Express Travel | Joseph Garza | $25.37 | |
| NVB | 86-01860 | American Express | Randy Yaffe | $7.36 | |
| NVB | 87-02768 | American Express Travel | Evelyn Weis | $335.19 |