TD Auto Finance LLC

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

Distribution Date: 08-Apr-13

Page 1 of 3


Payment Determination Statement Number		31
Distribution Date		08-Apr-13
Record Date		07-Apr-13

Dates Covered	From and		To and Including
Collections Period		01-Mar-13		31-Mar-13
Accrual Period		08-Mar-13		07-Apr-13
30/360 Days		30
Actual/360 Days		31

Collateral Pool Balance Data	Number of Accounts		$ Amount
Pool Balance—Beginning of Period		51,236	$	236,862,665.71
Collections of Installment Principal				19,802,869.74
Collections Attributable to Full Payoffs				7,664,732.77
Principal Amount of Repurchases				7,314.68
Principal Amount of Gross Losses				663,965.05

Pool Balance—End of Period(EOP)		47,261	$	208,723,783.47


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)				9.94	%

Ending Overcollateralization(O/C) Amount			$	105,042,025.77
Coverage Ratio (Ending Pool Balance as a % of Ending Notes)				201.312	%
Ending Reserve Account Balance			$	10,504,202.58

Net Credit Losses			$	286,017.80			Trigger			Compliance?
Net Credit Loss Percentage				1.644	%		8.00	%		Yes
Cumulative Net Credit Losses			$	34,529,655.02
Cumulative Recovery Ratio				53.519	%

			$ Amount			% of EOP Pool Bal.			# of Accounts
Delinquency Information:(1)
31-60 Days Delinquent			$	6,415,522.78			3.074	%		1,265
61-90 Days Delinquent				679,307.42			0.325	%		109
91-120 Days Delinquent				146,346.69			0.070	%		19
121 Days or More Delinquent				0.00			0.000	%		0
Repossessions				435,041.79			0.208	%		54
(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			$	1,260,695.90
60+ Days Delinquency Ratio (3 mos weighted avg.)				0.75363	%

			Current Month			Prior Month

Weighted Average A.P.R.				7.557	%		7.549	%
Weighted Average Remaining Term (months)				13.69			14.28
Weighted Average Seasoning (months)				57.84			57.05

TD Auto Finance LLC

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

Distribution Date: 08-Apr-13

Page 2 of 3


Cash Sources
Collections of Installment Principal	$	19,802,869.74
Collections Attributable to Full Payoffs		7,664,732.77
Principal Amount of Repurchases		7,314.68
Recoveries on Loss Accounts		949,982.85
Collections of Interest		1,422,120.30
Investment Earnings		0.94
Reserve Account Draw		0.00

Total Sources	$	29,847,021.28


Cash Uses
Servicer Fee	$	197,385.55
Backup Servicer Fee		2,500.00
A Note Interest		0.00
First Priority Principal Distribution Amount		0.00
B Note Interest		0.00
Second Priority Principal Distribution Amount		0.00
C Note Interest		37,627.73
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		28,138,882.24
Indemnity Amounts		0.00
Additional Servicing Fees		0.00
Distribution to Class E Noteholders		1,150,176.69

Total Cash Uses	$	29,847,021.28


Administrative Payment
Total Principal and Interest Sources	$	29,847,021.28
Investment Earnings in Trust Account		(0.94	)
Daily Collections Remitted		(29,847,020.34	)
Reserve Account Draw		0.00
Servicer Fee		(197,385.55	)
Distribution to Class E Noteholders		(1,150,176.69	)

Payment Due to/(from) Trust Account	($	1,347,562.24	)


O/C Release (Prospectus pg S42)
Pool Balance	$	208,723,783.47

Total Securities	$	103,681,757.70


Adjusted O/C Amount	$	105,042,025.77

Target Overcollateralization Amount	$	105,042,025.77

O/C Release Period?		Yes

O/C Release	$	1,150,176.69

Current Net Credit Loss Percentage		1.644	%


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: 08-Apr-13

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%		0.00		0.00		0.0000000		0.00		0.0000000		0.00		0.0000000
Class C 80,882,000.00 @ 2.00%		22,576,639.94		0.00		0.0000000		22,576,639.94		279.1305846		37,627.73		0.4652176
Class D 109,244,000.00 @ 3.52%		109,244,000.00		103,681,757.70		949.0842307		5,562,242.30		50.9157693		320,449.07		2.9333334

Total Notes	$	131,820,639.94	$	103,681,757.70			$	28,138,882.24			$	358,076.80

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

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Manager 01-Apr-13

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Chrysler Financial Auto Securitization Trust 2010-A 10-D