- Sign into your account. Please select Account -> Reports on your dashboard.
- Click on Create a custom report.
- Set the date range in the "Transactions" and "Financial Transactions" lines.
- At the top, select the CSV type and click "Save and Send"
- After that the report will appear in the list of reports at the bottom of the Account -> Reports page usually within a minute (in some cases it can take longer), and you can download it from there.