TD Auto Finance LLC

CFAST 2010-A Monthly Servicer’s Certificate (MQ)

Distribution Date: 09-Oct-12

Page 1 of 3


Payment Determination Statement Number		25
Distribution Date		09-Oct-12
Record Date		08-Oct-12

Dates Covered	From and Including		To and Including
Collections Period		01-Sep-12		30-Sep-12
Accrual Period		10-Sep-12		08-Oct-12
30/360 Days		30
Actual/360 Days		29

Collateral Pool Balance Data	Number of Accounts		$ Amount
Pool Balance - Beginning of Period		72,219	$	437,623,223.91
Collections of Installment Principal				25,214,083.55
Collections Attributable to Full Payoffs				10,322,230.57
Principal Amount of Repurchases				0.00
Principal Amount of Gross Losses				1,001,161.17

Pool Balance - End of Period(EOP)		68,497	$	401,085,748.62


Pool Statistics			End of Period
Initial Pool Balance (Pool Balance at the Purchase Date)			$	2,100,840,515.46
Pool Factor (Pool Balance as a % of Initial Pool Balance)				19.09	%

Ending Overcollateralization(O/C) Amount			$	105,042,025.77
Coverage Ratio (Ending Pool Balance as a % of Ending Notes)				135.482	%
Ending Reserve Account Balance			$	10,504,202.58

Net Credit Losses			$	259,583.25			Trigger			Compliance?
Net Credit Loss Percentage				1.580	%		8.00	%		Yes
Cumulative Net Credit Losses			$	33,187,974.61
Cumulative Recovery Ratio				51.016	%

			$ Amount			% of EOP Pool Bal.			# of Accounts
Delinquency Information:(1)
31-60 Days Delinquent			$	13,649,758.72			3.403	%		2,090
61-90 Days Delinquent				1,771,164.20			0.442	%		223
91-120 Days Delinquent				469,816.25			0.117	%		50
121 Days or More Delinquent				0.00			0.000	%		0
Repossessions				1,000,626.40			0.249	%		111
(1) A receivable is not considered past due if the amount past due is less than 10% of the scheduled monthly payment.

60+ Days Delinquency Amount			$	3,241,606.85
60+ Days Delinquency Ratio (3 mos weighted avg.)				0.67077	%

			Current Month			Prior Month
Weighted Average A.P.R.				7.501	%		7.486	%
Weighted Average Remaining Term (months)				17.57			18.29
Weighted Average Seasoning (months)				52.95			52.10

TD Auto Finance LLC

CFAST 2010-A Monthly Servicer’s Certificate (MQ)

Distribution Date: 09-Oct-12

Page 2 of 3


Cash Sources
Collections of Installment Principal	$	25,214,083.55
Collections Attributable to Full Payoffs		10,322,230.57
Principal Amount of Repurchases		0.00
Recoveries on Loss Accounts		741,577.92
Collections of Interest		2,585,554.37
Investment Earnings		1.03
Reserve Account Draw		0.00

Total Sources	$	38,863,447.44


Cash Uses
Servicer Fee	$	364,686.02
Backup Servicer Fee		3,646.86
A Note Interest		45,099.75
First Priority Principal Distribution Amount		0.00
B Note Interest		114,101.63
Second Priority Principal Distribution Amount		0.00
C Note Interest		134,803.33
Third Priority Principal Distribution Amount		0.00
D Note Interest		320,449.07
Fourth Priority Principal Distribution Amount		0.00
Replenish Reserve Fund		0.00
Required Principal Distribution Amount		36,537,475.29
Indemnity Amounts		0.00
Additional Servicing Fees		0.00
Distribution to Class E Noteholders		1,343,185.49

Total Cash Uses	$	38,863,447.44


Administrative Payment
Total Principal and Interest Sources	$	38,863,447.44
Investment Earnings in Trust Account		(1.03	)
Daily Collections Remitted		(38,863,446.41	)
Reserve Account Draw		0.00
Servicer Fee		(364,686.02	)
Distribution to Class E Noteholders		(1,343,185.49	)

Payment Due to/(from) Trust Account		($1,707,871.51	)


O/C Release (Prospectus pg S42)
Pool Balance			$	401,085,748.62

Total Securities			$	296,043,722.85

Adjusted O/C Amount			$	105,042,025.77

Target Overcollateralization Amount			$	105,042,025.77

O/C Release Period?				Yes

O/C Release			$	1,343,185.49

Current Net Credit Loss Percentage				1.580	%

If Net Credit Loss Percentage is	Required O/C %
<=5.50%	8.00	%
>5.50% but <=6.50%	12.00	%
>6.50%	15.00	%

Current Required O/C%				8.000	%

TD Auto Finance LLC

CFAST 2010-A Monthly Servicer’s Certificate (MQ)

Distribution Date: 09-Oct-12

Page 3 of 3



Notes	Beginning Balance		Ending Balance		Ending Balance per $1000 Face		Principal Payment		Principal per $1000 Face		Interest Payment		Interest $1000 Face
Class A-1 688,000,000.00 @ 0.33579%		0.00		0.00		0.0000000		0.00		0.0000000		0.00		0.0000000
Class A-2 720,000,000.00 @ 0.69%		0.00		0.00		0.0000000		0.00		0.0000000		0.00		0.0000000
Class A-3 318,891,000.00 @ 0.91%		59,472,198.14		22,934,722.85		71.9202575		36,537,475.29		114.5766901		45,099.75		0.1414269
Class B 82,983,000.00 @ 1.65%		82,983,000.00		82,983,000.00		1,000.0000000		0.00		0.0000000		114,101.63		1.3750001
Class C 80,882,000.00 @ 2.00%		80,882,000.00		80,882,000.00		1,000.0000000		0.00		0.0000000		134,803.33		1.6666666
Class D 109,244,000.00 @ 3.52%		109,244,000.00		109,244,000.00		1,000.0000000		0.00		0.0000000		320,449.07		2.9333334

Total Notes	$	332,581,198.14	$	296,043,722.85			$	36,537,475.29			$	614,453.78

*	Class A-2, A-3, B, C, and D interest is computed on a 30/360 basis.

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Manager 02-Oct-12

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Chrysler Financial Auto Securitization Trust 2010-A 10-D