Log in to Your Flex Account: Use this link to log in to your Flex account.
Navigate to Credit: From the menu on the left side of the screen, select "Credit."
Filter the transactions: Depending on your needs, you can filter the transactions by Date, status, type, amount, cards, name and attachments. Simply click on the tab and filter depending on the criteria.
Download CSV: Locate the CSV button at the top right corner of the transaction table. Click on it and then select "Download CSV."