Statement to Securityholder

Ally Auto Receivables Trust 2010-3

Final Report



Distribution Information	Deal Information
1. Distribution Summary	Deal:	Ally Auto Receivables Trust 2010-3

2. Factor Summary	Asset Type:	Consumer Retail

3. Interest Summary	Closing Date:	8/18/2010

4. Collections and Distributions	Bloomberg Ticker:	ALLYA 2010-3

5. Collateral Summary	Collection Period, Begin:	6/1/2014

	Collection Period, End:	6/30/2014

6. Charge-Off and Delinquency Rates	Determination Date:	7/10/2014

7. Credit Instruments	Distribution Date:	7/15/2014

	ABS Investor Relations - Ally Financial Inc. as Servicer:

8. Performance Tests	Telephone:	(866) 710-4623

	E-Mail:	securitization@ally.com

The Class B and Class C Notes have not been registered under the United States Securities Act of 1933, as amended (the "Securities Act"), or the securities laws of any other jurisdiction. The Class B Notes and the Class C Notes are not transferable, other than to a qualified institutional buyer (as defined in Rule 144A) or pursuant to another exemption under the Securities Act, and subject to satisfaction of certain other provisions of the Indenture.

Page 1 of 7

Statement to Securityholder

Ally Auto Receivables Trust 2010-3

Final Report

1. Distribution Summary



Class	CUSIP	Initial Note	Beginning Note	Note Rate	Principal	Interest	Total	Principal	Interest	Ending Note
		Principal Balance	Principal Balance		Distribution	Distribution	Distribution	Carryover	Carryover	Principal Balance
							(3) + (4) = (5)	Shortfall	Shortfall	(1) - (3) - (6) = (8)
			(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)
A-1	02005MAA0	219,000,000.00	0.00	0.40258000	0.00	0.00	0.00	0.00	0.00	0.00
A-2	02005MAB8	397,000,000.00	0.00	0.25175000	0.00	0.00	0.00	0.00	0.00	0.00
A-3	02005MAC6	262,000,000.00	0.00	1.11000000	0.00	0.00	0.00	0.00	0.00	0.00
A-4	02005MAE2	162,740,000.00	10,335,895.55	1.55000000	9,614,367.82	13,350.53	9,627,718.35	0.00	0.00	721,527.73	*
B	02005MAG7	27,120,000.00	27,120,000.00	2.29000000	0.00	51,754.00	51,754.00	0.00	0.00	27,120,000.00	*
C	02005MAH5	22,600,000.00	22,600,000.00	2.69000000	0.00	50,661.67	50,661.67	0.00	0.00	22,600,000.00	*
Deal Totals		1,090,460,000.00	60,055,895.55		9,614,367.82	115,766.20	9,730,134.02	0.00	0.00	50,441,527.73
*Pursuant to TSSA Section 8.01, Ally Financial Inc. as Servicer will exercise the Optional Purchase and will effect the redemption of the outstanding Notes by depositing in the Collection Account when required pursuant to (ii) below an amount equal to the greater of (a) the remaining unpaid Principal Balance of the Notes, plus accrued and unpaid interest, and any amounts payable to the Swap Counterparty under any Interest Rate Swaps and any accrued and unpaid Basic Servicing Fee payments, and (b) the sum of (i) the unpaid Aggregate Receivables Principal Balance plus accrued and unpaid interest and (ii) the fair market value of any other property held as part of the Trust Estate.

2. Factor Summary

(Amount per $1,000 of Original Principal)



Class	Beginning Note Pool	Principal Distribution	Interest Distribution	Total Distribution	Interest Carryover	Ending Note Pool
	Factor	Factor	Factor	Factor	Shortfall Factor	Factor
A-1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	63.51170917	59.07808664	0.08203595	59.16012259	0.00000000	4.43362253
B	1,000.00000000	0.00000000	1.90833333	1.90833333	0.00000000	1,000.00000000
C	1,000.00000000	0.00000000	2.24166681	2.24166681	0.00000000	1,000.00000000

Page 2 of 7



Beginning Aggregate Note Pool Factor:	55.07390968
Ending Aggregate Note Pool Factor:	46.25710960

Beginning Reserve Account Balance Factor:	1,000.00000000
Reserve Account Draw, distributed to Noteholders, Factor:	0.00000000
Reserve Account Draw, distributed to Certificateholders, Factor:	0.00000000
Ending Reserve Account Balance Factor:	1,000.00000000

Statement to Securityholder

Ally Auto Receivables Trust 2010-3

Final Report

3. Interest Summary

A. Target Interest Summary

Class

Beginning Note Principal Balance

Interest Accrual Period, Start

Interest Accrual Period, End

Accrual Methodology

Applicable Index

Margin

Fixed

Note Rate

Target Interest Distribution

A-1

0.00

6/16/2014

7/14/2014

Actual/360

N/A

0.40258000

0.00

A-2

0.00

6/16/2014

7/14/2014

Actual/360

0.15175000

0.10000000

N/A

0.25175000

0.00

A-3

0.00

6/16/2014

7/14/2014

30/360

N/A

1.11000000

0.00

A-4

10,335,895.55

6/16/2014

7/14/2014

30/360

N/A

1.55000000

13,350.53

27,120,000.00

6/16/2014

7/14/2014

30/360

N/A

2.29000000

51,754.00

22,600,000.00

6/16/2014

7/14/2014

30/360

N/A

2.69000000

50,661.67

B. Interest Payment Amount Summary



Class	Beginning Unpaid Interest Carryover Shortfall	Target Interest Distribution	Interest Shortfall Amount Allocated / (Repaid)	Actual Interest Distribution (2) - (3) = (4)	Remaining Unpaid Interest Carryover Shortfall (1) - (3) = (5)

	(1)	(2)	(3)	(4)	(5)
A-1	0.00	0.00	0.00	0.00	0.00
A-2	0.00	0.00	0.00	0.00	0.00
A-3	0.00	0.00	0.00	0.00	0.00
A-4	0.00	13,350.53	0.00	13,350.53	0.00
B	0.00	51,754.00	0.00	51,754.00	0.00
C	0.00	50,661.67	0.00	50,661.67	0.00
Deal Totals	0.00	115,766.20	0.00	115,766.20	0.00

Page 4 of 7

Statement to Securityholder

Ally Auto Receivables Trust 2010-3

Final Report

4. Collections and Distributions



Collections
Receipts During the Period	10,185,329.03
Administrative Purchase Payments	0.00
Warranty Payments	0.00
Liquidation Proceeds (Recoveries) Less Liquidation Expenses	70,219.83
Other Fees or Expenses Paid	0.00
Total Collections	10,255,548.86

Beginning Reserve Account Balance	11,300,142.82
Net Amount due from Swap Counterparty	0.00
Total Available Amount	21,555,691.68
Distributions
Total Available Amount	21,555,691.68
Basic Servicing Fee	94,252.05
Net Amount due to Swap Counterparty	0.00
Aggregate Class A Interest Distributable Amount	13,350.53
Senior Swap Termination Payment	0.00
First Priority Principal Distributable Amount	0.00
Aggregate Class B Interest Distributable Amount	51,754.00
Second Priority Principal Distributable Amount	0.00
Aggregate Class C Interest Distributable Amount	50,661.67
Third Priority Principal Distributable Amount	0.00
Reserve Account Deposit	11,300,142.82
Noteholders' Regular Principal Distributable Amount	9,614,367.82
Subordinate Swap Termination Payment	0.00
Excess Total Available Amount to the Certificateholders	431,162.79

Other Fees or Expenses Accrued	0.00
Liquidation Expenses	894.85

Page 5 of 7

Statement to Securityholder

Ally Auto Receivables Trust 2010-3

Final Report

5. Collateral Summary

A. Balances



		Original Balance	Beginning Balance	Ending Balance
	Number of Receivables	47,859	15,707	15,169
Deal Totals	Aggregate Receivables Principal Balance	1,130,014,281.54	110,906,538.22	101,292,170.40
	Aggregate Amount Financed	1,200,014,837.63	113,102,460.77	103,206,127.94

There have been no receivables with respect to which material breaches of pool asset representations or warranties or transaction covenants have occurred.

B. Pool Composition - Weighted Averages



	Inception	Beginning	Ending Weighted	Inception	Beginning	Ending Weighted	Inception	Beginning	Ending
	Weighted	Weighted	Average Coupon	Weighted	Weighted	Average Original	Weighted	Weighted	Weighted
	Average Coupon	Average Coupon		Average Original	Average Original	Maturity	Average	Average	Average
				Maturity	Maturity		Remaining	Remaining	Remaining
							Maturity	Maturity	Maturity
Deal Totals	3.83000000	3.92874490	3.95639650	63.87	66.30	66.36	60.21	18.25	17.48

C. Pool Composition - Prepayments



Month	1		2		3		4		5		6		7		8		9		10		11		12		13		14		15		16		17		18		19		20
Monthly	1.51	%	1.39	%	1.23	%	0.98	%	1.01	%	0.92	%	1.00	%	1.01	%	1.28	%	1.12	%	1.19	%	1.83	%	1.07	%	1.34	%	1.23	%	1.22	%	1.13	%	1.22	%	1.34	%	1.21	%

Month	21		22		23		24		25		26		27		28		29		30		31		32		33		34		35		36		37		38		39		40
Monthly	1.42	%	1.30	%	1.36	%	1.30	%	1.36	%	1.42	%	1.23	%	1.37	%	1.23	%	1.27	%	1.34	%	1.20	%	1.29	%	1.37	%	1.29	%	1.11	%	1.35	%	1.21	%	1.22	%	1.26	%

Month	41		42		43		44		45		46		47		48		49		50		51		52		53		54		55		56		57		58		59		60
Monthly	1.10	%	1.10	%	1.18	%	1.04	%	1.23	%	1.18	%	1.17	%	1.18	%

Page 6 of 7

Statement to Securityholder

Ally Auto Receivables Trust 2010-3

Final Report

6. Charge-Off and Delinquency Rates

A. Current



	Charge-Off Rate					Delinquency Rate
	Average Receivables	Credit Repurchases		Loss Rate		Total Accounts	Accounts over 60	Percent Delinquent
Current	108,154,294.36	(11,509.75	)	(0.1277	)%	15,169	36	0.2373	%
Preceding	118,340,074.98	12,927.13		0.1311	%	15,707	23	0.1464	%
Next Preceding	129,105,568.12	6,987.21		0.0649	%	16,539	19	0.1149	%
Three Month Average				0.0228	%			0.1662	%

B. Cumulative

Aggregate Amount

Cumulative Net

Cumulative Loss Rate

Delinquency

Total Accounts

Total Balance

Financed

Charge-Offs

Stratification

Totals

1,200,014,837.63

2,752,230.02

0.2293

31 - 60 days

107

1,058,572.47

The information contained in this report is defined or determined in a manner consistent

61 - 90 days

274,462.96

with the prospectus for Ally Auto Receivables Trust 2010-3 related to delinquencies,

> 90 days

145,161.54

charge offs or uncollectible accounts.

There have been no material changes in determining delinquencies, charge-offs or uncollectible

amounts.

Bankruptcies

Total Accounts

Total Balance

Prior Period¹

186

1,630,861.04

Current Period

75,604.57

1. Prior Period Bankruptcies reflect currently active accounts.

Inventory Charged Off²

30,475.09

2. Bankruptcy Inventory Charged Off includes both bankruptcies returned to active status

Ending Inventory

187

1,675,990.52

and charge offs on prior period bankruptcies.

Page 7 of 7

Statement to Securityholder

Ally Auto Receivables Trust 2010-3

Final Report

7. Credit Instruments

A. Reserve Accounts

Account

Initial Balance

Beginning Balance

ADDITIONS

REDUCTIONS

Ending Balance

Required Cash

Reserve Amount

Draws

Releases

Cash Reserve

11,300,142.82

0.00

11,300,142.82

B. Swap Agreements



Swap	Provider	Amount Due to Swap Counterparty	Amount Due from Swap Counterparty	Net Amount Due to /(from) Swap Counterparty

Class A-2 Swap	The Royal Bank of Scotland plc	0.00	0.00	0.00

8. Performance Tests



Event of Default	All Tests Passed
Servicer Default	All Tests Passed
Overcollateralization Target reached?	YES
Initial Overcollateralization	39,554,281.54
Current Overcollateralization	50,850,642.67
Overcollateralization Target	50,850,642.67

There have been no material modifications, extensions or waivers relating to the terms of or fees, penalties or payments on, pool assets during the distribution period or that, cumulatively, have become material over time.

This Servicer Certificate relates only to AART 2010-3. This Servicer Certificate should not be relied upon with respect to any other security. The information contained herein is only an indication of past performance and does not predict how AART 2010-3 will perform in the future.

Page 8 of 7

Ally Auto Receivables Trust 2010-3 10-D