@krntz1 you will need to add that card transaction to an expense report and use the Personal Expense (do not reimburse) checkbox to indicate this was a personal expense. You will want to add this to a report with other expenses as I don't think you can submit $0 as a requested amount. The card appears to be a company billed/company paid card, which means you will owe your company the money. I'm not sure if they will deduct it from a paycheck or if you have to actually provide a check to the company. Your manager should be able to let you know what the policy is for paying back the company. I wish I had a definitive answer for you, but different companies handle this in many different ways.
If your manager isn't sure who to contact, let me know.