You can find this information by running a Transaction Detail report.
  1. On step 5. Configure filters, click Edit for Transaction Purpose
  2. Mark the checkbox for "Credit"
  3. Click Save this filter
  4. Define a creation date for the transaction, or click the trash can icon to delete it
  5. Click Create a filter
  6. In the dropdown menus, make the following selections
  7. Valued Transaction > Online Authorized > is False
  8. Click Add this filter
  9. Click Next
  10. Complete the rest of the steps and run the report