Exhibit 99.1

NISSAN AUTO RECEIVABLES 2010-A OWNER TRUST

Monthly Servicer's Certificate

for the month of October 2013 

Collection Period	Oct-13	30/360 Days	30	Collection Period Start	1-Oct-13
Distribution Date	15-Nov-13	Actual/360 Days	31	Collection Period End	31-Oct-13
				Prior Month Settlement Date	15-Oct-13
				Current Month Settlement Date	15-Nov-13

	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,366,542,785.52		158,988,381.13		143,347,777.74		0.105463
Yield Supplement Overcollaterization					7,321,015.41		303,975.93		258,284.73
Total Adjusted Portfolio					1,359,221,770.11		158,684,405.20		143,089,493.01
Total Adjusted Securities					1,359,221,770.11		158,684,405.20		143,089,493.01		0.105273
Class A-1 Notes		0.35590	%		396,000,000.00		0.00		0.00		0.000000
Class A-2 Notes		0.55000	%		350,900,000.00		0.00		0.00		0.000000
Class A-3 Notes		0.87000	%		419,100,000.00		0.00		0.00		0.000000
Class A-4 Notes		1.31000	%		135,450,000.00		100,912,635.09		85,317,722.90		0.629884
Certificates		0.00000	%		57,771,770.11		57,771,770.11		57,771,770.11		1.000000

	Principal Payment			Interest Payment		Principal per $1000 Face Amount		Interest per $1000 Face Amount
Class A-1 Notes		0.00			0.00		-		-
Class A-2 Notes		0.00			0.00		-		-
Class A-3 Notes		0.00			0.00		-		-
Class A-4 Notes		15,594,912.19			110,162.96		115.1340878		0.8133109
Certificates		0.00			0.00		-		-
Total Securities		15,594,912.19			110,162.96

I. COLLECTIONS

Interest:
Interest Collections				614,067.92
Repurchased Loan Proceeds Related to Interest				0.00
Total Interest Collections				614,067.92

Principal:
Principal Collections				15,399,457.63
Repurchased Loan Proceeds Related to Principal				0.00
Total Principal Collections				15,399,457.63

Recoveries of Defaulted Receivables				211,398.36
Servicer Advances				0.00
Interest Rate Swap Receipts				0.00

Total Collections				16,224,923.91

II. COLLATERAL POOL BALANCE DATA
	Number		Amount
Adjusted Pool Balance - Beginning of Period		31,790		158,684,405.20
Total Principal Payment				15,594,912.19
		30,653		143,089,493.01

Page 5 of 8

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2010-A OWNER TRUST

Monthly Servicer's Certificate

for the month of October 2013 

III. DISTRIBUTIONS

Total Collections							16,224,923.91
Reserve Account Draw							0.00
Total Available for Distribution							16,224,923.91

1. Interest Rate Swap Payments							0.00

2. Reimbursement of Advance							0.00

3. Servicing Fee:
Servicing Fee Due							132,490.32
Servicing Fee Paid							132,490.32
Servicing Fee Shortfall							0.00

4. Interest:
Class A-1 Notes Monthly Interest
Class A-1 Notes Interest Carryover Shortfall							0.00
Class A-1 Notes Interest on Interest Carryover Shortfall							0.00
Class A-1 Notes Monthly Interest Distributable Amount							0.00

Class A-1 Notes Monthly Interest Paid							0.00
Change in Class A-1 Notes Interest Carryover Shortfall							0.00

Class A-2 Notes Monthly Interest
Class A-2 Notes Interest Carryover Shortfall							0.00
Class A-2 Notes Interest on Interest Carryover Shortfall							0.00
Class A-2 Notes Monthly Interest Distributable Amount							0.00

Class A-2 Notes Monthly Interest Paid							0.00
Change in Class A-2 Notes Interest Carryover Shortfall							0.00

Class A-3 Notes Monthly Interest
Class A-3 Notes Interest Carryover Shortfall							0.00
Class A-3 Notes Interest on Interest Carryover Shortfall							0.00
Class A-3 Notes Monthly Interest Distributable Amount							0.00

Class A-3 Notes Monthly Interest Paid							0.00
Change in Class A-3 Notes Interest Carryover Shortfall							0.00

Class A-4 Notes Monthly Interest
Class A-4 Notes Interest Carryover Shortfall							0.00
Class A-4 Notes Interest on Interest Carryover Shortfall							0.00
Class A-4 Notes Monthly Interest Distributable Amount							110,162.96

Class A-4 Notes Monthly Interest Paid							110,162.96
Change in Class A-4 Notes Interest Carryover Shortfall							0.00

Page 6 of 8

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2010-A OWNER TRUST

Monthly Servicer's Certificate

for the month of October 2013 

Total Note Monthly Interest
Total Note Monthly Interest Due	110,162.96
Total Note Monthly Interest Paid	110,162.96
Total Note Interest Carryover Shortfall	0.00
Change in Total Note Interest Carryover Shortfall	0.00

Total Available for Principal Distribution	15,982,270.63

5. Total Monthly Principal Paid on the Notes	-

Total Noteholders' Principal Carryover Shortfall	0.00
Total Noteholders' Principal Distributable Amount	15,594,912.19
Change in Total Noteholders' Principal Carryover Shortfall	0.00

6. Total Monthly Principal Paid on the Certificates	0.00

Total Certificateholders' Principal Carryover Shortfall	0.00
Total Certificateholders' Principal Distributable Amount	0.00
Change in Total Certificateholders' Principal Carryover Shortfall	0.00

Remaining Available Collections	387,358.44
Deposit from Remaining Available Collections to fund Reserve Account	0.00
Remaining Available Collections Released to Seller	387,358.44


V. RESERVE ACCOUNT

Initial Reserve Account Amount	3,398,054.43
Required Reserve Account Amount	3,398,054.43
Beginning Reserve Account Balance	3,398,054.43
Draws to Cover Shortfalls	0.00
Deposit of Remaining Available Collections	0.00
Ending Reserve Account Balance	3,398,054.43


Required Reserve Account Amount for Next Period	3,398,054.43

VI. POOL STATISTICS

Weighted Average Coupon	4.60	%
Weighted Average Remaining Maturity	15.17

Principal Recoveries of Defaulted Receivables	211,398.36
Principal on Defaulted Receivables	241,145.76
Pool Balance at Beginning of Collection Period	158,988,381.13
Net Loss Ratio	0.22	%

Net Loss Ratio for Second Preceding Collection Period	-0.10	%
Net Loss Ratio for Preceding Collection Period	0.09	%
Net Loss Ratio for Current Collection Period	0.22	%
Average Net Loss Ratio	0.07	%

Cumulative Net Losses for all Periods	6,215,707.34

Page 7 of 8

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2010-A OWNER TRUST

Monthly Servicer's Certificate

for the month of October 2013 


Delinquent Receivables:	Amount			Number
31-60 Days Delinquent		2,815,549.15			454
61-90 Days Delinquent		673,195.56			127
91-120 Days Delinquent		117,284.66			31
Total Delinquent Receivables:		3,606,029.37			612
60+ Days Delinquencies as Percentage of Receivables		0.55	%		0.52	%

Delinquency Ratio for Second Preceding Collection Period					0.49	%
Delinquency Ratio for Preceding Collection Period					0.48	%
Delinquency Ratio for Current Collection Period					0.52	%
Average Delinquency Ratio					0.50	%

VII. STATEMENTS TO NOTEHOLDERS

1. The amount of the currency Swap Payments and the currency Swap
Termination Payments, if any, due to the currency Swap Counterparty
under the currency Swap Agreement.						NO

2. Has there been a material change in practices with respect to charge-
offs, collection and management of delinquent Receivables, and the effect
of any grace period, re-aging, re-structuring, partial payments or
other practices on delinquency and loss experience?						NO

3. Have there been any material modifications, extensions or waivers to
Receivables terms, fees, penalties or payments during the Collection Period?						NO

4. Have there been any material breaches of representations, warranties
or covenants contained in the Receivables?						NO

5. Has there been an issuance of notes or other securities backed by the
Receivables?						NO

6. Has there been a material change in the underwriting, origination or acquisition
of Receivables?						NO

Page 8 of 8

Nissan Auto Receivables 2010-A Owner Trust 10-D