Exhibit 99

Ford Credit Auto Owner Trust 2015-A

Monthly Investor Report



Collection Period	September 2018
Payment Date	10/15/2018
Transaction Month	43

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 333-189385 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	$	1,669,398,082.33	74,643			54.9 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	359,200,000.00	0.32	%		April 15, 2016
Class A-2a Notes	$	215,000,000.00	0.81	%		January 15, 2018
Class A-2b Notes	$	331,400,000.00	2.40844	%	*	January 15, 2018
Class A-3 Notes	$	483,000,000.00	1.28	%		September 15, 2019
Class A-4 Notes	$	111,780,000.00	1.64	%		June 15, 2020
Class B Notes	$	47,380,000.00	2.03	%		August 15, 2020
Class C Notes	$	31,590,000.00	2.20	%		November 15, 2020
Class D Notes	$	31,590,000.00	2.70	%		September 15, 2021
Total	$	1,610,940,000.00
	* One-month LIBOR + 0.25%

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	514,239.05

Principal:
Principal Collections	$	9,862,049.76
Prepayments in Full	$	3,842,497.19
Liquidation Proceeds	$	100,404.12
Recoveries	$	85,638.21
Sub Total	$	13,890,589.28
Collections	$	14,404,828.33

Purchase Amounts:
Purchase Amounts Related to Principal	$	167,464.86
Purchase Amounts Related to Interest	$	864.81
Sub Total	$	168,329.67

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	14,573,158.00

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Ford Credit Auto Owner Trust 2015-A

Monthly Investor Report



Collection Period	September 2018
Payment Date	10/15/2018
Transaction Month	43

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	14,573,158.00
Servicing Fee	$	153,836.98	$	153,836.98	$	0.00	$	0.00	$	14,419,321.02
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,419,321.02
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,419,321.02
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,419,321.02
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,419,321.02
Interest - Class A-4 Notes	$	90,280.80	$	90,280.80	$	0.00	$	0.00	$	14,329,040.22
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,329,040.22
Interest - Class B Notes	$	80,151.17	$	80,151.17	$	0.00	$	0.00	$	14,248,889.05
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,248,889.05
Interest - Class C Notes	$	57,915.00	$	57,915.00	$	0.00	$	0.00	$	14,190,974.05
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,190,974.05
Interest- Class D Notes	$	71,077.50	$	71,077.50	$	0.00	$	0.00	$	14,119,896.55
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	14,119,896.55
Regular Principal Payment	$	13,288,373.68	$	13,288,373.68	$	0.00	$	0.00	$	831,522.87
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	831,522.87
Residual Released to Depositor	$	0.00	$	831,522.87	$	0.00	$	0.00	$	0.00
Total			$	14,573,158.00

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	13,288,373.68
Total									$	13,288,373.68

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-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2b 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	$	13,288,373.68	$	118.88	$	90,280.80	$	0.81	$	13,378,654.48	$	119.69
Class B Notes	$	0.00	$	0.00	$	80,151.17	$	1.69	$	80,151.17	$	1.69
Class C Notes	$	0.00	$	0.00	$	57,915.00	$	1.83	$	57,915.00	$	1.83
Class D Notes	$	0.00	$	0.00	$	71,077.50	$	2.25	$	71,077.50	$	2.25
Total	$	13,288,373.68	$	8.25	$	299,424.47	$	0.19	$	13,587,798.15	$	8.44

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Ford Credit Auto Owner Trust 2015-A

Monthly Investor Report



Collection Period	September 2018
Payment Date	10/15/2018
Transaction Month	43

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-2a Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2b 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	$	66,059,123.08	0.5909744	$	52,770,749.40	0.4720947
Class B Notes	$	47,380,000.00	1.0000000	$	47,380,000.00	1.0000000
Class C Notes	$	31,590,000.00	1.0000000	$	31,590,000.00	1.0000000
Class D Notes	$	31,590,000.00	1.0000000	$	31,590,000.00	1.0000000
Total	$	176,619,123.08	0.1096373	$	163,330,749.40	0.1013885



Pool Information
Weighted Average APR	3.521		%	3.541		%
Weighted Average Remaining Term	21.18			20.45
Number of Receivables Outstanding	22,666			21,746
Pool Balance	$	184,604,374.08		$	170,542,818.37
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	176,619,123.08		$	163,330,749.40
Pool Factor	0.1105814			0.1021583

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	8,346,990.41
Targeted Credit Enhancement Amount	$	8,346,990.41
Yield Supplement Overcollateralization Amount	$	7,212,068.97
Targeted Overcollateralization Amount	$	7,212,068.97
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	7,212,068.97

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	8,346,990.41
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	8,346,990.41
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	8,346,990.41

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Ford Credit Auto Owner Trust 2015-A

Monthly Investor Report



Collection Period	September 2018
Payment Date	10/15/2018
Transaction Month	43

VIII. NET LOSS AND DELINQUENT RECEIVABLES



		# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)		112	$	89,139.78
(Recoveries)		139	$	85,638.21
Net Loss for Current Collection Period			$	3,501.57
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)			0.0228		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period			0.1534		%
Second Prior Collection Period			0.7331		%
Prior Collection Period			0.9704		%
Current Collection Period			0.0237		%
Four Month Average (Current and Prior Three Collection Periods)			0.4701		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)		5696	$	14,269,321.57
(Cumulative Recoveries)			$	2,538,596.62
Cumulative Net Loss for All Collection Periods			$	11,730,724.95
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance			0.7027		%

Average Realized Loss for Receivables that have experienced a Realized Loss			$	2,505.15
Average Net Loss for Receivables that have experienced a Realized Loss			$	2,059.47

	% of EOP Pool Balance	# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	2.25%	319	$	3,829,486.17
61-90 Days Delinquent	0.24%	33	$	416,851.81
91-120 Days Delinquent	0.08%	9	$	139,565.35
Over 120 Days Delinquent	0.34%	42	$	583,351.83
Total Delinquent Receivables	2.91%	403	$	4,969,255.16

Repossession Inventory:
Repossessed in the Current Collection Period		10	$133,884.60
Total Repossessed Inventory		19	$237,533.87

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period			0.3850%
Prior Collection Period			0.3971%
Current Collection Period			0.3863%
Three Month Average			0.3895%

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Ford Credit Auto Owner Trust 2015-A

Monthly Investor Report



Collection Period	September 2018
Payment Date	10/15/2018
Transaction Month	43

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

No Activity to report

Most Recent Form ABS-15G for repurchase demand activity

Filed by: Ford Motor Credit Company LLC

CIK#: 0000038009

Date: February 7, 2018

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Jason C. Behnke

Assistant Treasurer

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Ford Credit Auto Owner Trust 2015-A 10-D