TD Auto Finance LLC

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

Distribution Date: 10-Dec-12

Page 1 of 3


Payment Determination Statement Number		27
Distribution Date		10-Dec-12
Record Date		09-Dec-12

Dates Covered	From and Including		To and Including
Collections Period		01-Nov-12		30-Nov-12
Accrual Period		08-Nov-12		09-Dec-12
30/360 Days		30
Actual/360 Days		32

Collateral Pool Balance Data		Number of Accounts		$ Amount
Pool Balance—Beginning of Period		64,368	$	361,496,041.43
Collections of Installment Principal				24,356,682.55
Collections Attributable to Full Payoffs				7,630,317.46
Principal Amount of Repurchases				0.00
Principal Amount of Gross Losses				1,280,187.51

Pool Balance—End of Period(EOP)		60,997	$	328,228,853.91


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)				15.62	%

Ending Overcollateralization (O/C) Amount			$	105,042,025.77
Coverage Ratio (Ending Pool Balance as a % of Ending Notes)				147.065	%
Ending Reserve Account Balance			$	10,504,202.58

Net Credit Losses			$	505,856.05			Trigger			Compliance?
Net Credit Loss Percentage				1.628	%		8.00	%		Yes
Cumulative Net Credit Losses			$	34,209,732.59
Cumulative Recovery Ratio				51.495	%

			$ Amount			% of EOP Pool Bal.			# of Accounts
Delinquency Information:(1)
31-60 Days Delinquent			$	12,791,780.64			3.897	%		2,100
61-90 Days Delinquent				1,734,384.69			0.528	%		227
91-120 Days Delinquent				299,609.50			0.091	%		36
121 Days or More Delinquent				0.00			0.000	%		0
Repossessions				703,783.30			0.214	%		74
(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			$	2,737,777.49
60+ Days Delinquency Ratio (3 mos weighted avg.)				0.79113	%

			Current Month			Prior Month

Weighted Average A.P.R.				7.527	%		7.514	%
Weighted Average Remaining Term (months)				16.22			16.90
Weighted Average Seasoning (months)				54.61			53.78

TD Auto Finance LLC

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

Distribution Date: 10-Dec-12

Page 2 of 3


Cash Sources
Collections of Installment Principal	$	24,356,682.55
Collections Attributable to Full Payoffs		7,630,317.46
Principal Amount of Repurchases		0.00
Recoveries on Loss Accounts		774,331.46
Collections of Interest		2,293,009.67
Investment Earnings		1.00
Reserve Account Draw		0.00

Total Sources		$35,054,342.14


Cash Uses
Servicer Fee	$	301,246.70
Backup Servicer Fee		3,012.47
A Note Interest		0.00
First Priority Principal Distribution Amount		0.00
B Note Interest		91,201.02
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		33,267,187.52
Indemnity Amounts		0.00
Additional Servicing Fees		0.00
Distribution to Class E Noteholders		936,442.03

Total Cash Uses	$	35,054,342.14



Administrative Payment
Total Principal and Interest Sources	$	35,054,342.14
Investment Earnings in Trust Account		(1.00	)
Daily Collections Remitted		(35,054,341.14	)
Reserve Account Draw		0.00
Servicer Fee		(301,246.70	)
Distribution to Class E Noteholders		(936,442.03	)

Payment Due to/(from) Trust Account		($1,237,688.73	)


O/C Release (Prospectus pg S42)
Pool Balance	$	328,228,853.91

Total Securities	$	223,186,828.14

Adjusted O/C Amount	$	105,042,025.77

Target Overcollateralization Amount	$	105,042,025.77

O/C Release Period?		Yes

O/C Release	$	936,442.03

Current Net Credit Loss Percentage		1.628	%


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: 10-Dec-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%		0.00		0.00		0.0000000		0.00		0.0000000		0.00		0.0000000
Class B 82,983,000.00 @ 1.65%		66,328,015.66		33,060,828.14		398.4048316		33,267,187.52		400.8915985		91,201.02		1.0990326
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	$	256,454,015.66	$	223,186,828.14			$	33,267,187.52			$	546,453.42

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

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Manager 03-Dec-12

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Chrysler Financial Auto Securitization Trust 2010-A 10-D