1. Sign into your account. Please select Account -> Reports on your dashboard.
  2. Click on Create a custom report.
  3. Set the date range in the "Transactions" and "Financial Transactions" lines.
  4. At the top, select the CSV type and click "Save and Send"
  5. 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.