Previously used credit card defaults on the sales order form

Hi,
When customer has used cc payment in the past and when a new order is created for this customer in the more tab after selecting the payment method as credit card his previously used credit card is defaulted and we don't want that to happen.

Is there any profile option to not to display the previously used cc on the sale order form.

This type of functionality is available in iReceivables to not to display previously used cc.

Thank you,
Ravi