Re-Assign Credit Card Transactions to Another Employee

Hello,

We are currently upgrading from PeopleSoft 9.1 PT 8.51 to PeopleSoft 9.2 PT 8.55 and implementing delivered expenses module.  We currently use a custom expense module and have a business requirement question.  In the delivered expenses module, is there a way an AP manager or admin can assign credit card transactions to another employee?  We have had some instances where transactions were accidently put on another employee's credit card that should have been on someone else's or an employee has been terminated without any person designated to complete the credit card so we need to assign those transactions to another