| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 89-01198 | American Express Travel | Joseph Garza | $21.95 | |
| NVB | 89-01198 | American Express Travel | Joseph Garza | $25.37 | |
| NVB | 89-00702 | American Express Travel | Linda Cross | $80.52 | |
| NVB | 87-02768 | American Express Travel | Evelyn Weis | $335.19 | |
| NVB | 02-16002 | American Express Travel Related Services | Richard / Sheryl Delano | $2.88 | |
| NVB | 11-11364 | American Express Travel | Mitchell Mayhood/Leila Arthur | $1.26 | |
| NVB | 91-30908 | American Express Travel | Kenneth / Diane Neiman | $207.23 | |
| NVB | 11-25053 | American Express Travel C/O Becket And Watkins | Interstate Plumbing & Air Conditioning, Llc | $3.80 |