After approving transactions, how can you determine which transactions you can still pull back?

The correct approach to determining which transactions can still be pulled back involves utilizing the "Show Only Those Transactions Eligible For Pull Back" check box and then clicking the Search button. This specific functionality is designed to filter and display only those transactions that are still eligible for pull back, which is crucial for managing transactions efficiently.

Understanding the transactions eligible for pull back is important for maintaining oversight and ensuring accountability in financial processes. By using this feature, cardholders and approving officials can quickly identify which transactions can still be reversed, reducing the likelihood of errors and improving financial accuracy.

The other options, while they may provide lists of transactions, do not specifically filter for those that can be pulled back, making them less effective for this purpose. Only the chosen option directly addresses the need to focus on eligibility criteria for pull back transactions.