Exhibit 99

Ford Credit Auto Owner Trust 2010-A

Monthly Investor Report



Collection Period	September 2013
Payment Date	10/15/2013
Transaction Month	42

Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus supplement, available on the SEC website (http://www.sec.gov) under the registration number 333-143316 and at http://www.fordcredit.com/institutionalinvestments/index.jhtml.

I. ORIGINAL DEAL PARAMETERS



	Dollar Amount		# of Receivables		Weighted Avg Remaining Term at Cutoff
Initial Pool Balance	$	1,199,999,885.68	56,457		55.1 months

	Dollar Amount		Note Interest Rate		Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	285,000,000.00	0.38364	%	May 15, 2011
Class A-2 Notes	$	203,800,000.00	0.720	%	September 15, 2012
Class A-3 Notes	$	382,000,000.00	1.320	%	June 15, 2014
Class A-4 Notes	$	144,600,000.00	2.150	%	June 15, 2015
Class B Notes	$	32,050,000.00	2.930	%	November 15, 2015
Class C Notes	$	21,400,000.00	3.220	%	March 15, 2016
Class D Notes	$	21,400,000.00	4.050	%	October 15, 2016
Total	$	1,090,250,000.00

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	592,527.25

Principal:
Principal Collections	$	7,135,053.75
Prepayments in Full	$	3,201,838.31
Liquidation Proceeds	$	138,764.42
Recoveries	$	37,170.01
Sub Total	$	10,512,826.49
Collections	$	11,105,353.74

Purchase Amounts:
Purchase Amounts Related to Principal	$	260,458.27
Purchase Amounts Related to Interest	$	1,684.28
Sub Total	$	262,142.55

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	11,367,496.29

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Ford Credit Auto Owner Trust 2010-A

Monthly Investor Report



Collection Period	September 2013
Payment Date	10/15/2013
Transaction Month	42

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	11,367,496.29
Servicing Fee	$	129,268.09	$	129,268.09	$	0.00	$	0.00	$	11,238,228.20
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,238,228.20
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,238,228.20
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,238,228.20
Interest - Class A-4 Notes	$	117,039.80	$	117,039.80	$	0.00	$	0.00	$	11,121,188.40
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	11,121,188.40
Interest - Class B Notes	$	78,255.42	$	78,255.42	$	0.00	$	0.00	$	11,042,932.98
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	11,042,932.98
Interest - Class C Notes	$	57,423.33	$	57,423.33	$	0.00	$	0.00	$	10,985,509.65
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	10,985,509.65
Interest - Class D Notes	$	72,225.00	$	72,225.00	$	0.00	$	0.00	$	10,913,284.65
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	10,913,284.65
Regular Principal Payment	$	9,617,297.45	$	9,617,297.45	$	0.00	$	0.00	$	1,295,987.20
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	1,295,987.20
Residuel Released to Depositor	$	0.00	$	1,295,987.20	$	0.00	$	0.00	$	0.00
Total			$	11,367,496.29

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	9,617,297.45
Total									$	9,617,297.45

IV. NOTEHOLDER PAYMENTS



	Noteholder Principal Payments				Noteholder Interest Payments				Total Payments
Original	Actual		Per $1,000 of Original Balance		Actual		Per $1,000 of Original Balance		Actual		Per $1,000 of Original Balance
Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-4 Notes	$	9,617,297.45	$	66.51	$	117,039.80	$	0.81	$	9,734,337.25	$	67.32
Class B Notes	$	0.00	$	0.00	$	78,255.42	$	2.44	$	78,255.42	$	2.44
Class C Notes	$	0.00	$	0.00	$	57,423.33	$	2.68	$	57,423.33	$	2.68
Class D Notes	$	0.00	$	0.00	$	72,225.00	$	3.38	$	72,225.00	$	3.38
Total	$	9,617,297.45	$	8.82	$	324,943.55	$	0.30	$	9,942,241.00	$	9.12

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Ford Credit Auto Owner Trust 2010-A

Monthly Investor Report



Collection Period	September 2013
Payment Date	10/15/2013
Transaction Month	42

V. NOTE BALANCE AND POOL INFORMATION



	Beginning of Period Balance		Note Factor	End of Period Balance		Note Factor
Class A-1 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-3 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-4 Notes	$	65,324,536.98	0.4517603	$	55,707,239.53	0.3852506
Class B Notes	$	32,050,000.00	1.0000000	$	32,050,000.00	1.0000000
Class C Notes	$	21,400,000.00	1.0000000	$	21,400,000.00	1.0000000
Class D Notes	$	21,400,000.00	1.0000000	$	21,400,000.00	1.0000000
Total	$	140,174,536.98	0.1285710	$	130,557,239.53	0.1197498



Pool Information
Weighted Average APR	4.522		%	4.523		%
Weighted Average Remaining Term	23.53			22.73
Number of Receivables Outstanding	16,841			16,225
Pool Balance	$	155,121,710.56		$	144,276,703.40
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	140,174,536.98		$	130,557,239.53
Pool Factor	0.1292681			0.1202306

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	11,999,998.86
Targeted Credit Enhancement Amount	$	11,999,998.86
Yield Supplement Overcollateralization Amount	$	13,719,463.87
Targeted Overcollateralization Amount	$	13,719,463.87
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	13,719,463.87

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	11,999,998.86
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	11,999,998.86
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	11,999,998.86

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Ford Credit Auto Owner Trust 2010-A

Monthly Investor Report



Collection Period	September 2013
Payment Date	10/15/2013
Transaction Month	42

VIII. NET LOSSES AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Realized Losses			74	$	108,892.41
(Recoveries)			113	$	37,170.01
Net Losses for Current Collection Period				$	71,722.40
Cumulative Net Losses Last Collection Period				$	8,412,154.39
Cumulative Net Losses for all Collection Periods				$	8,483,876.79

Ratio of Net Losses for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.55		%

Delinquent Receivables:
	% of EOP Pool Balance		# of Receivables	Amount
31-60 Days Delinquent	3.29	%	442	$	4,751,251.73
61-90 Days Delinquent	0.32	%	44	$	461,712.06
91-120 Days Delinquent	0.14	%	19	$	207,836.30
Over 120 Days Delinquent	0.57	%	65	$	826,736.97
Total Delinquent Receivables	4.33	%	570	$	6,247,537.06

Repossession Inventory:
Repossessed in the Current Collection Period			14	$	198,289.64
Total Repossessed Inventory			20	$	273,649.96

Ratio of Net Losses to the Average Pool Balance for the Collection Period:
Second Preceding Collection Period				0.2546		%
Preceding Collection Period				(0.0610		)%
Current Collection Period				0.5749		%
Three Month Average				0.2562		%

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				0.6998		%
Preceding Collection Period				0.7125		%
Current Collection Period				0.7889		%
Three Month Average				0.7337		%

IX. REPURCHASE DEMAND ACTIVITY (RULE 15Ga-1)

No Activity to report

Most Recent Form ABS-15G

Filed by: Ford Motor Credit Company LLC

CIK#: 0000038009

Date: February 7, 2013

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Daniel J. Gardetto

Assistant Treasurer

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Ford Credit Auto Owner Trust 2010-A 10-D