| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-17667 | American Express | $4.97 | ||
| NVB | 86-01860 | American Express | Randy Yaffe | $7.36 | |
| NVB | 09-10792 | American Express Bank | Kin Aninag | $2.22 | |
| NVB | 07-17843 | American Express | Jose / Angela Rivera | $29.30 | |
| NVB | 07-17843 | American Express | Jose / Angela Rivera | $38.32 | |
| NVB | 07-17843 | American Express | Jose / Angela Rivera | $45.08 | |
| NVB | 09-30649 | American Express Travel Related Services | Whitney Istre | $4.18 | |
| NVB | 00-13765 | American Express | David Haugen | $0.43 | |
| NVB | 09-30493 | American Express Centurion Bank | Wilbert Lewis | $3.10 | |
| NVB | 10-28265 | American Express Bank | Mark / Hope Molitoris | $3.82 |