Is it possible to claim transactions from 2 different credit cards in the one expense report ?

I have set up a Company Paid Credit Card progam and an employee paid credit card program, both in the same currency. I have set up the same employee in both programs. I have loaded transactions for this employee for both programs into the AP_CREDIT_CARD_TRXNS_ALL table. Is there anyway that I can claim transactions from the 2 different credit cards on the one claim. At the moment, they appear as a dropdown list and you can only select one of the cards, not both.

I want to see both on the one screen for the following reasons: