Exhibit 99.1

NISSAN AUTO RECEIVABLES 2010-A OWNER TRUST

Monthly Servicer's Certificate

for the month of November 2013 

Collection Period	Nov-13	30/360 Days	30	Collection Period Start	1-Nov-13
Distribution Date	16-Dec-13	Actual/360 Days	31	Collection Period End	30-Nov-13
				Prior Month Settlement Date	15-Nov-13
				Current Month Settlement Date	16-Dec-13

	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,366,542,785.52		143,347,777.74		129,808,890.54		0.095502
Yield Supplement Overcollaterization					7,321,015.41		258,284.73		219,738.32
Total Adjusted Portfolio					1,359,221,770.11		143,089,493.01		129,589,152.22
Total Adjusted Securities					1,359,221,770.11		143,089,493.01		129,589,152.22		0.095341
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		85,317,722.90		71,817,382.11		0.530213
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		13,500,340.79			93,138.51		99.6702901		0.6876228
Certificates		0.00			0.00		-		-
Total Securities		13,500,340.79			93,138.51

I. COLLECTIONS

Interest:
Interest Collections				532,629.69
Repurchased Loan Proceeds Related to Interest				0.00
Total Interest Collections				532,629.69

Principal:
Principal Collections				13,396,379.24
Repurchased Loan Proceeds Related to Principal				0.00
Total Principal Collections				13,396,379.24

Recoveries of Defaulted Receivables				169,196.15
Servicer Advances				0.00
Interest Rate Swap Receipts				0.00

Total Collections				14,098,205.08

II. COLLATERAL POOL BALANCE DATA
	Number		Amount
Adjusted Pool Balance - Beginning of Period		30,653		143,089,493.01
Total Principal Payment				13,500,340.79
		29,691		129,589,152.22

Page 5 of 8

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2010-A OWNER TRUST

Monthly Servicer's Certificate

for the month of November 2013 

III. DISTRIBUTIONS

Total Collections							14,098,205.08
Reserve Account Draw							0.00
Total Available for Distribution							14,098,205.08

1. Interest Rate Swap Payments							0.00

2. Reimbursement of Advance							0.00

3. Servicing Fee:
Servicing Fee Due							119,456.48
Servicing Fee Paid							119,456.48
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							93,138.51

Class A-4 Notes Monthly Interest Paid							93,138.51
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 November 2013 

Total Note Monthly Interest
Total Note Monthly Interest Due	93,138.51
Total Note Monthly Interest Paid	93,138.51
Total Note Interest Carryover Shortfall	0.00
Change in Total Note Interest Carryover Shortfall	0.00

Total Available for Principal Distribution	13,885,610.09

5. Total Monthly Principal Paid on the Notes	-

Total Noteholders' Principal Carryover Shortfall	0.00
Total Noteholders' Principal Distributable Amount	13,500,340.79
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	385,269.30
Deposit from Remaining Available Collections to fund Reserve Account	0.00
Remaining Available Collections Released to Seller	385,269.30

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	4.62	%
Weighted Average Remaining Maturity	14.47

Principal Recoveries of Defaulted Receivables	169,196.15
Principal on Defaulted Receivables	142,507.96
Pool Balance at Beginning of Collection Period	143,347,777.74
Net Loss Ratio	-0.22	%

Net Loss Ratio for Second Preceding Collection Period	0.09	%
Net Loss Ratio for Preceding Collection Period	0.22	%
Net Loss Ratio for Current Collection Period	-0.22	%
Average Net Loss Ratio	0.03	%

Cumulative Net Losses for all Periods	6,189,019.15

Page 7 of 8

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2010-A OWNER TRUST

Monthly Servicer's Certificate

for the month of November 2013 

Delinquent Receivables:	Amount			Number
31-60 Days Delinquent		2,694,283.61			453
61-90 Days Delinquent		616,213.01			127
91-120 Days Delinquent		154,162.81			32
Total Delinquent Receivables:		3,464,659.43			612
60+ Days Delinquencies as Percentage of Receivables		0.59	%		0.54	%

Delinquency Ratio for Second Preceding Collection Period					0.48	%
Delinquency Ratio for Preceding Collection Period					0.52	%
Delinquency Ratio for Current Collection Period					0.54	%
Average Delinquency Ratio					0.51	%

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

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Nissan Auto Receivables 2010-A Owner Trust 10-D