| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| AZB | 2:89-BK-08120 | Federal Express Corp | Karho Inc. | $4.22 | |
| AZB | 2:89-BK-11697 | American Express Travel | National Rubber & Gasket Supply Inc | $5.41 | |
| AZB | 2:87-BK-00839 | American Express | Smith, Michael A. | $2.32 | |
| AZB | 2:91-BK-05412 | American Express | Graeber, George Louis | $0.03 | |
| AZB | 2:91-BK-05412 | American Express | Graeber, George Louis | $0.87 | |
| AZB | 2:95-BK-01774 | American Express Travel Services | Mccament, Kathleen Kay | $2.64 | |
| AZB | 2:94-BK-10040 | Am Express Travel | Miller, Glenn Edmund | $0.56 | |
| AZB | 2:94-BK-10040 | Am Express Travel | Miller, Glenn Edmund | $2.44 | |
| AZB | 2:96-BK-01175 | Express World Finance | Woody, John | $3.71 | |
| AZB | 2:96-BK-02258 | American Express | Peterson, Curtis A. | $1.13 |