Transaction Month #

Interest Accrual Period

Revolving or Amortization Period

30/360 Days

Class

Initial Principal

Amount

Expected

Final

Payment

Date

Final

Scheduled

Payment Date

Beginning

Principal

Amount

Beginning

Note

Factor

Principal

Distributions to

Noteholders

Ending

Principal

Amount

Ending

Note

Factor

        A

Class

Interest Rate

Interest

Distributable

Amount

Prior

Interest

Carryover

Interest

Distribution

Amount

Current

Interest

Carryover

Total

Principal &

Interest Distribution

        A

Class

Total Make-Whole

Payment Distribution

Beginning Make-Whole

Payable Balance

Make-Whole

Payment Distribution

Ending Make-Whole

Payable Balance

Total Principal, Interest, and

Make-Whole Distribution

Class

Step-Up Amount

Accrual Rate

Step-Up Amounts

Distributable

Step-Up Amounts

Beginning Balance

Step-Up Amounts

Distribution

Step-Up Amounts

Ending Balance

Total Principal, Interest,

Make-Whole, and

Step-Up Amounts

Distribution

A

A

Transaction Month #

Interest Accrual Period

Revolving or Amortization Period

30/360 Days

Transaction Month #

Interest Accrual Period

Revolving or Amortization Period

30/360 Days

Number of Liquidated Receivables

Gross Principal of Liquidated Receivables

Principal of Repurchased Contracts, previously charged-off

Net Liquidation Proceeds Received During the Collection Period

Recoveries on Previously Liquidated Contracts

Net Credit Losses ($)

Net Credit Losses (%)

Number of Vehicles Repossessed During Collection Period

Repossessed Inventory at End of Period

Current Collection Period

Prior Collection Period

Two Collection Periods Prior

Sum of three collection periods

Annualized 3 month average

Amortization Event - Net Credit Losses Test

Has an Amortization Event occurred?

  30-59 Days Delinquent

  60-89 Days Delinquent

  90-119 Days Delinquent

  120 or more Days Delinquent

  Total Delinquencies

  Current Collection Period

  Prior Collection Period

  Two Collection Periods Prior

Average of three collection periods

  Amortization Event - Delinquency Test

Has an Amortization Event occurred?

Transaction Month #

Interest Accrual Period

Revolving or Amortization Period

30/360 Days

Servicing Fee

Trustee and Other Fees/Expenses (capped at $150,000.00 per calendar year)

Indenture Trustee

Owner Trustee

Note Interest*

Priority Principal Payment to the Accumulation Account

Reserve Account Deposit

Regular Principal Payment to the Accumulation Account

Interest Supplement Account Deposit

Make-Whole and Step-Up Payments

Make-Whole Payments

Step-Up Amount

Additional Trustee and Other Fees/Expenses

Indenture Trustee

Owner Trustee

Excess Amounts to the Certificateholder

Transaction Month #

Interest Accrual Period

Revolving or Amortization Period

30/360 Days

Calculation of Collection Period Beginning Balances

Prior Collection Period Ending Balances

(after purchases, sales, and contributions on prior payment date)

Additional Activity after Prior Payment Date

Receivables Purchased¹

Receivables Contributed²

Current Collection Period Beginning Balances

(after other additional activity during current collection period)

Collection Period Ending Balances and Payment Date Activity

Current Collection Period Ending Balances

(before purchases, contributions, and sales on current payment date)

Receivables Purchased on Current Payment Date

Receivables Contributed on Current Payment Date

Receivables Sold on Current Payment Date

(after purchases, sales, and contributions on current payment date)

(1) Additional Purchase Dates:

(2) Additional Contribution Dates:

Total Ineligible Receivables as of the Current Payment Date

Total Ineligible Receivables as of the Prior Payment Date

Number of Contracts Granted Payment Extensions

Number of Contracts Granted Extensions as % of Outstanding Contracts as of Beginning of Month

Transaction Month #

Interest Accrual Period

Revolving or Amortization Period

30/360 Days

Transaction Month #

Interest Accrual Period

Revolving or Amortization Period

30/360 Days

(1) Annualized 3 Month Average Net Losses (%)

(2) Net Losses Test (%)

    In Compliance? [(1) <= (2)?]

Adjusted Pool Balance Weighted Average FICO score

% of Adjusted Pool Balance that are Used Vehicles

FICO Score Range - % Adjusted Pool Balance with:

FICO less than 650

FICO less than 700

FICO less than 720

FICO less than 740

FICO less than 760

FICO less than 780

Original Payments - % Adjusted Pool Balance with:

More than 75 original scheduled payments

More than 72 original scheduled payments

Loan-to-Value - % Adjusted Pool Balance with:

LTV greater than 130%

LTV greater than 120%

LTV greater than 110%

LTV greater than 90%

Transaction Month #

Interest Accrual Period

Revolving or Amortization Period

30/360 Days

Yes

Yes

No

Overcollateralization Target Determination

Is the collateral pool in compliance with Net Losses Test?

Is the collateral pool in compliance with Floor Credit Enhancement Composition Test?

Required Overcollateralization Target Amount (%)

Required Overcollateralization Target Amount ($)

(1) Adjusted Pool Balance + Accumulation Account Balance - Overcollateralization Target Amount

(2) Note Balance

    In Compliance? [(1) >=(2)?]

Transaction Month #

Interest Accrual Period

Revolving or Amortization Period

30/360 Days

The net loss percentage is calculated as (i) the aggregate Principal Balance of all Receivables which are determined to be Defaulted Receivables during such Collection Period (net of all Liquidation Proceeds and Recoveries received during each such Collection Period), divided by (ii) the Pool Balance as of the beginning of such Collection Period

I hereby certify to the best of my knowledge that

the report provided is true and correct.