| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| AZB | 4:81-BK-00942 | American Express Co. | Franklin G. Sapp | $0.78 | |
| AZB | 4:82-BK-00305 | American Express Co. | George Dicambio | $1.21 | |
| AZB | 4:82-BK-01090 | American Express | Robert Edmund Moore | $0.73 | |
| AZB | 4:82-BK-00964 | Dimerco Express Corp. | Optisonic Hec Corp. | $9.17 | |
| AZB | 4:82-BK-00952 | American Express Co. | William Cannon | $0.86 | |
| AZB | 4:83-BK-00162 | American Express Travel Serv. | Patrick M Halloran | $0.68 | |
| AZB | 4:83-BK-00343 | American Express Travel | G & S Munitions | $2.77 | |
| AZB | 4:83-BK-00344 | American Express Travel | Thomas Gregg Yoha | $4.09 | |
| AZB | 4:80-BK-00713 | Roadway Express | Sportsco, Inc | $25.38 | |
| AZB | 4:80-BK-00713 | Schuster Express Inc | Sportsco, Inc | $2.61 |