Reconciling Credit Card expenses to the proper accounts

drn24

I'm new to Wave this year, moving over from Quickbooks. Love it so far!
In QB, I had a Credit Card ledger where I could allocate my credit card expenses to each expense account and it would show up in my P/L statements. How do I do this in Wave? Currently it just shows the bank withdrawal for the full amount.

I do understand that I can probably link my credit card account, but then I'd have to link every expense line by line. It would be easier for me to total up my expenses for each account and just put a journal entry for each. That is what I did in QB. Any help would be appreciated.