Sort / Filter by corporate card in expense module

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We have some employees who have multiple corporate cards assigned to their expense module. When trying to enter an expense report, they would like to be able to search or filter by the card number. I don't see any option in the main expense module screen, and using advanced search shows card numbers, but no way to filter or search them. Has anyone experienced this and found an easy way? We have some users who may have 3-6 different cards and it would make it easier for entry and reconciliation. Thanks everyone!