Help needed to understand Track 2 for Giftcard | Urgent -> REWARDED $$

[norwegianhacker]

Hey good fellas!

I search information related to giftcards, magcards, Track 2...

I have just for a few days ago received my msr605x..

Purpose with the msr was to use a whole lot of excel sheets containing "all" giftcard info I thought were necessary to put it on a blank and write..

After having read one original gift card - I have a different understanding of what information i need to be successfull.

BETTER TO EXPLAIN USING A REAL EXAMPLE:

Here is my Track 2:

PART.1 OF TR.2 PART.2 OF TR.2
;6394570121005440966 = 4912 101 578578?

PART.1 OF TR.2 IN DETAIL:

GC# = 6394570121005440
CVC = 966
---

PART.2 OF TR.2

4912 = 49=YY 12=MM (EXPIRY)

101 =

1 = the card is for international use
0 = card is normal, without restriction
1 = no restrictions

----
What's left; 578578


To summarize I need help with this last piece for Track 2 to be able to input my existing data for new giftcards..

If one of you could take time to share your wisdom (..OR "Common Sense" as you will call it..) with me on this matter.


I will gladly move agreed upon BTC or whatever you prefer to your wallet.

Thanks in advance good folx - Hear from you soon.


Out!

 

[downtowns]

Short tut, on how to make track one with track 2.

Take example of last dump Track2 (this is a dump):

Example dump info: 4888603170607238=15051011203191805191 PATACSIL/DAVID Bank of America, N.A. (USA) CREDIT PLATINUM United States of America
4888603170607238=15051011203191805191 <----This is Track 2 (we want to make Track 1 out of Track 2)
Smith/John <---the name of the card holder (LASTNAME/FIRSTNAME)

Bank of America, N.A. <-- Bank Name
(USA) <--- Country of Bank
CREDIT <-- Credit or Debit ( in this case it is Credit)
PLATINUM <--type of card, eg. Classice, Gold,Platinum
United States of America <--Country

When you see and equal sign (=) in a Track it always means it is Track 2
When you see the letter "B" in front of the Track it is always Track 1

Now to Make a Track1 From Track2 see instructions below:

Take the Credit Card account number from Track 2 in this example it is: 4888603170607238
Add the letter "B" in the front of the number like this: B4888603170607238
Then add the cardholder name YOU want to show on the card B4888603170607238^Smith/John^(Last name first/FirstName)

Next add the expiry date and service code (expiry date is YYMM in this case 1505,and in this case the 3 digit service code is 101 so add 1505101):
B4888603170607238^Smith/John^1505101

Now add 10 zero's after service code:
B4888603170607238^Smith/John^15051010000000000

Next add the remaning numbers from Track2 (after the service code):
B4888603170607238^Smith/John^150510100000000001203191805191

And then add six zero's (6) zero's:
B4888603170607238^Smith/John^150510100000000001203191805191000000 this is your Track 1
Track 1: B4888603170607238^Smith/John^150510100000000001203191805191000000

REMEMEBER THIS IS ONLY FOR VISA AND MASTER CARD(16digits) , AMEX HAS 15 DIGITS, this doesn't work for Amex