Authorize.net - credit card output format

This file is quote comma-delimited (a quotation mark is at the beginning and end of each field) with a carriage return/line feed at the end of each record. The format of the records is as follows:

Field	Contents
INVOICE NUMBER	QuickFill order number
DESCRIPTION	Publication code
AMOUNT	Amount charged
PAYMENT METHOD	CC
TRANSACTION TYPE	AUTH_CAPTURE
CREDIT CARD NUMBER	Credit card number
CREDIT CARD EXPIRATION	Credit card expiration date (mmyy)
CUSTOMER ID	QuickFill customer number
FIRST NAME	Customer's first name
LAST NAME	Customer's last name
COMPANY	Customer's company
ADDRESS	Customer's address from street 1 field in QuickFill
CITY	Customer's city
STATE	Customer's state
ZIP	Customer's zip code
PHONE	Customer's phone number
FAX	Customer's fax number
EMAIL	Customer's E-mail address
CVV2	Card verification value from the credit card