When setting up a AMEX Corporate Card direct Feed Integration, how do I limit the transactions imported to only those associated with my card.  I am the Primary Card holder and we have five additional card holders whose transactions are also imported. Is there a way to filter the transactions by Card Holder name?

We haven't rolled this out yet to other employees, so don't know if this is just a problem for the Primary Card Holder or All Card Holders.  If this can't be resolved, I am ready to move on to a different expense application. 

Hopefully someone has some good news on this topic.