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  1. The first step is very important, without it, nothing can be done...! ================================================== == Well, first thing is, get your cvv ready Go to w w w . e r b a o r g a n i c s . c o m (you're not going to visit the URL with these spaces, are you? ) Let's assume that you want to check whether one of your cvvs is chargeable for $1800 or not, fine, order the fuckin lotion which costs $13 now devide 1600 ($1600) by $13, the result is 123, so update the quantity of the lotion to 123 and procees to checkout Now you have to sign up as a new user, provide faulse information, that is very important so as not to charge the cvv, you have to provide billing information other than your cvv's, okay.. next! About $200 will go for shipping cost (that's why we devided $1600 by $13 and not $1800) So the total you're checking the card now is about $1800, proceed to next step, enter your cvv info (the billing address should be faulse). If you get an error saying AVS mismatch, that means your cvv is chargeable for that amount. If the error says your card has been declined, that means it doesnt have enough limit. ================================================== == SOME TIPS: IMPORTANT: After each try on that site, it's very important for you to clean cookies and all the shit (I suggest you use a software called IEhistoryX), if you don't then you won't be doing good as the site will state that "your card has been declined" for all your cvvs, even those which have limit. After checking your cvv, I suggest you check the AVS of it via any website that accepts credit cards by Paypal.
  2. Short tutorial, 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/First Name) 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.
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