Collection Period # Beginning Date

08/01/2020

Collection Period # End Date

08/31/2020

Payment Date

09/15/2020

Record Date

09/14/2020

Determination Date

09/11/2020

Actual / 360 Days

30 / 360 Days


	Original Pool		Pool at Beginning of Collection Period			Pool at End of Collection Period



Adjusted Pool Balance		$481,030,000.00			$45,353,660.39			$—
Overcollateralization		$4,868,957.57			$4,858,989.58			$—
Pool Balance (net)		$485,898,957.57			$50,212,649.97			$—
Number of Receivables		33,618			7,920			—

Weighted Average Coupon		4.00		%	3.99		%	—	%

Weighted Average Remaining Maturity		48.00			21.11			—


Class	Original Principal Balance	Principal Balance at Beginning of Collection Period	Principal Factor at Beginning of Collection Period	First Allocation of Principal	Second Allocation of Principal	Regular Allocation of Principal	Principal Balance at End of Collection Period	Principal Factor at End of Collection Period




A-1	$146,600,000.00	$—	—	$—	$—	$—	$—	—

A-2	$130,200,000.00	$—	—	$—	$—	$—	$—	—
A-3	$130,200,000.00	$—	—	$—	$—	$—	$—	—
A-4	$65,520,000.00	$36,843,660.39	0.56	$36,843,660.39	$—	$—	$—	—
B	$8,510,000.00	$8,510,000.00	1.00	$—	$8,510,000.00	$—	$—	—


Total	$481,030,000.00	$45,353,660.39		$36,843,660.39	$8,510,000.00	$—	$—


Credit Enhancement & Investment Earnings																																																Amount

Overcollateralization


Target Enhancement (TE): 1.75 % of remaining Pool																																																$—
Original Reserve Amount																																																$—
Target Overcollateralization (greater of TE less Reserve or 1.00% of original pool)																																																$0.00

Initial Overcollateralization (1.00% of initial pool)																																																$4,868,957.57

Overcollateralization Amount as of the End of Collection Period																																																$—

Reserve Account

Original Reserve Amount (% of Initial Pool Balance)																																																$1,214,747.39
Beginning of Collection Period Reserve Account Balance																																																$1,214,747.39
Reserve Account Deposits Made																																																$—
Reserve Account Draw Amount																																																$—
Investment Earnings on Reserve Account																																																$58.72
Reserve Account Excess Amount																																																$1,214,806.11
End of Collection Period Reserve Account Balance																																																$—
Change in Reserve Account Balance																																																$-1,214,747.39
Specified Reserve Account Balance																																																$—

Investment Earnings


Investment Earnings on Collection Account																																																$244.32
Investment Earnings on Reserve Account																																																$58.72
Total Investment Earnings																																																$303.04


Optional Purchase Price Summary	Amount
Aggregate Receivables Principal Balance - Ending Balance		$45,881,101.25
Accrued and Unpaid Interest on the Assets		$103,531.95
30+ Day Delinquent Balances		-$148,440.06
Optional Purchase Price		$45,836,193.14


Collections and Available Funds																																																Amount



Principal Collections																																																$2,849,037.68
Prepayments in Full																																																$1,464,921.70
Interest Collections																																																$167,560.15
Recoveries																																																$5,429.68

Repurchases																																																$45,836,193.14

Reserve Account Draw Amount																																																$—
Reserve Account Excess Amount																																																$1,214,806.11
Total Available Funds																																																$51,537,948.46


Distributions	Beginning Shortfall	Calculated Amount	Paid Amount	Ending Shortfall


Servicing Fee	$—	$41,843.87	$41,843.87	$—

Interest - Class A-1 Notes	$—	$—	$—	$—

Interest - Class A-2 Notes	$—	$—	$—	$—

Interest - Class A-3 Notes	$—	$—	$—	$—

Interest - Class A-4 Notes	$—	$57,721.73	$57,721.73	$—

First Allocation of Principal	$—	$36,843,660.39	$36,843,660.39	$—
Interest - Class B Notes	$—	$15,601.67	$15,601.67	$—

Second Allocation of Principal	$—	$8,510,000.00	$8,510,000.00	$—

Deposit to fund Reserve Account	$—	$—	$—	$—


Regular Allocation of Principal	$—	$—	$—	$—

Unpaid Fees and Expenses to Owner Trustee and Indenture Trustee	$—	$—	$—	$—

Unpaid Fees and Expenses to Asset Rep Reviewer	$—	$—	$—	$—

Legal Expenses and Costs Incurred to the Servicer	$—	$—	$—	$—
Remaining Available Funds to Certificate Holders	$—	$6,069,120.80	$6,069,120.80	$—
Total Distribution	$—	$51,537,948.46	$51,537,948.46	$—


Class	Interest Rate			Interest Payment			Principal Payment	Total Interest & Principal Payment


Class A-1 Notes	1.28	%		$—			$—	$—

Class A-2 Notes	1.54	%		$—			$—	$—

Class A-3 Notes	1.70	%		$—			$—	$—

Class A-4 Notes	1.88	%		$57,721.73			$36,843,660.39	$36,901,382.12

Class B Notes	2.20	%		$15,601.67			$8,510,000.00	$8,525,601.67

Total			$73,323.40		$45,353,660.39	$45,426,983.79


Receivables Delinquency Information	Current Period		One Period Prior		Two Periods Prior		Three Periods Prior


Delinquency $ of Accounts
30-59 days	$101,651.16		$67,630.07		$89,834.33		$119,137.12
60-89 days	$12,705.94		$29,980.15		$27,662.65		$36,113.44
90-119 days	$34,082.96		$24,949.16		$37,573.02		$35,123.20

119+	$—		$—		$—		$—

Total	$148,440.06		$122,559.38		$155,070.00		$190,373.76


Delinquency # of Accounts
30-59 days	16		13		14		15
60-89 days	3		4		4		4
90-119 days	4		3		4		6
119+	—		—		—		—
Total	23		20		22		25

Delinquency % of Pool Balance
30-59 days	0.22	%	0.13	%	0.16	%	0.20	%
60-89 days	0.03	%	0.06	%	0.05	%	0.06	%
90-119 days	0.07	%	0.05	%	0.07	%	0.06	%
119+	—	%	—	%	—	%	—	%

Total	0.32	%	0.24	%	0.28	%	0.31	%


Delinquency >= 60 Days ($)	$46,788.90		$54,929.31		$65,235.67		$71,236.64
Number of Accounts	7		7		8		10
Percentage of Pool Balance	0.10	%	0.11	%	0.12	%	0.12	%
Delinquency Percentage exceeds Delinquency Trigger? (6.60%)	No


Receivables Default / Loss Information	Current Period		One Period Prior		Two Periods Prior		Three Periods Prior


Principal Balance of Defaulted Receivables	$17,589.34		$23,658.52		$9,212.04		$47,231.57

Principal Recoveries	$5,429.68		$14,512.83		$20,171.56		$29,131.53

Average Principal Pool Balance for Collection Period	$48,046,875.61		$52,775,824.74		$58,021,406.08		$63,522,023.03


Net Loss Ratio (Based on initial Cut-Off Date balance)	—	%	—	%	—	%	—	%

Cumulative Net Loss Ratio (Based on initial Cut-Off Date balance)	0.22	%	0.22	%	0.22	%	0.22	%

Net Loss Ratio to Average Principal Pool Balance	0.03	%	0.02	%	-0.02	%	0.03	%
4-Mo Average Net Loss Ratio to Average Principal Pool Balance	0.03	%	-0.01	%	—	%	0.01	%
Number of Receivables with a Realized Loss	2		4		3		6

Average Net Loss for Receivables that have experienced a Realized Loss	$6,079.83		$2,286.42		-$3,653.17		$3,016.67


Loan Loss Experience	Current Period		One Period Prior		Two Periods Prior		Three Periods Prior



Number of Gross Charge-Offs	2		4		3		6

Gross Charge-Offs as a $ amount of EOP Outstandings	$17,589.34		$23,658.52		$9,212.04		$47,231.57

Gross Charge-Offs as a % of EOP Outstandings	0.04	%	0.05	%	0.02	%	0.08	%

Gross Charge-Offs as a % of Average Outstanding	0.04	%	0.04	%	0.02	%	0.07	%

Recoveries as a $ amount of EOP Outstandings	$5,429.68		$14,512.83		$20,171.56		$29,131.53
Net Charge-Offs as a $ amount of EOP Outstanding	$12,159.66		$9,145.69		-$10,959.52		$18,100.04
Net Charge-Offs as a % of EOP Outstandings	0.03	%	0.02	%	-0.02	%	0.03	%
Net Charge-Offs as a % of Average Outstandings	0.03	%	0.02	%	-0.02	%	0.03	%

USAA Auto Owner Trust 2017-1 10-D