Exhibit 99

Ford Credit Auto Owner Trust 2015-A

Monthly Investor Report



Collection Period	May 2019
Payment Date	6/17/2019
Transaction Month	51

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 https://www.ford.com/finance/investor-center/asset-backed-securitization.

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	2.68963	%	*	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	$	272,566.71

Principal:
Principal Collections	$	7,069,467.26
Prepayments in Full	$	1,836,809.48
Liquidation Proceeds	$	32,478.38
Recoveries	$	28,429.84
Sub Total	$	8,967,184.96
Collections	$	9,239,751.67

Purchase Amounts:
Purchase Amounts Related to Principal	$	211,549.97
Purchase Amounts Related to Interest	$	1,145.00
Sub Total	$	212,694.97

Clean-up Call	$	76,653,761.57

Reserve Account Draw Amount	$	8,346,990.41

Available Funds - Total	$	94,453,198.62

Page 1

Ford Credit Auto Owner Trust 2015-A

Monthly Investor Report



Collection Period	May 2019
Payment Date	6/17/2019
Transaction Month	51

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	$	94,453,198.62
Servicing Fee	$	71,560.35	$	71,560.35	$	0.00	$	0.00	$	94,381,638.27
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	94,381,638.27
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	94,381,638.27
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	94,381,638.27
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	94,381,638.27
Interest - Class A-4 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	94,381,638.27
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	94,381,638.27
Interest - Class B Notes	$	33,111.67	$	33,111.67	$	0.00	$	0.00	$	94,348,526.60
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	94,348,526.60
Interest - Class C Notes	$	57,915.00	$	57,915.00	$	0.00	$	0.00	$	94,290,611.60
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	94,290,611.60
Interest- Class D Notes	$	71,077.50	$	71,077.50	$	0.00	$	0.00	$	94,219,534.10
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	94,219,534.10
Regular Principal Payment	$	82,753,403.32	$	82,753,403.32	$	0.00	$	0.00	$	11,466,130.78
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	11,466,130.78
Residual Released to Depositor	$	0.00	$	11,466,130.78	$	0.00	$	0.00	$	0.00
Total			$	94,453,198.62

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	82,753,403.32
Total									$	82,753,403.32

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	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class B Notes	$	19,573,403.32	$	413.12	$	33,111.67	$	0.70	$	19,606,514.99	$	413.82
Class C Notes	$	31,590,000.00	$	1,000.00	$	57,915.00	$	1.83	$	31,647,915.00	$	1,001.83
Class D Notes	$	31,590,000.00	$	1,000.00	$	71,077.50	$	2.25	$	31,661,077.50	$	1,002.25
Total	$	82,753,403.32	$	51.37	$	162,104.17	$	0.10	$	82,915,507.49	$	51.47

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Ford Credit Auto Owner Trust 2015-A

Monthly Investor Report



Collection Period	May 2019
Payment Date	6/17/2019
Transaction Month	51

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	$	0.00	0.0000000	$	0.00	0.0000000
Class B Notes	$	19,573,403.32	0.4131153	$	0.00	0.0000000
Class C Notes	$	31,590,000.00	1.0000000	$	0.00	0.0000000
Class D Notes	$	31,590,000.00	1.0000000	$	0.00	0.0000000
Total	$	82,753,403.32	0.0513696	$	0.00	0.0000000



Pool Information
Weighted Average APR	3.762		%	3.810		%
Weighted Average Remaining Term	15.88			15.31
Number of Receivables Outstanding	15,184			14,270
Pool Balance	$	85,872,416.45		$	76,653,761.57
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	82,753,403.32		$	73,944,541.74
Pool Factor	0.0514391			0.0459170

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	0.00
Targeted Credit Enhancement Amount	$	0.00
Yield Supplement Overcollateralization Amount	$	2,709,219.83
Targeted Overcollateralization Amount	$	2,709,219.83
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	76,653,761.57

VII. RECONCILIATION OF RESERVE ACCOUNT



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

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Ford Credit Auto Owner Trust 2015-A

Monthly Investor Report



Collection Period	May 2019
Payment Date	6/17/2019
Transaction Month	51

VIII. NET LOSS AND DELINQUENT RECEIVABLES



		# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)		90	$	68,349.79
(Recoveries)		154	$	28,429.84
Net Loss for Current Collection Period			$	39,919.95
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)			0.5579		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period			0.7996		%
Second Prior Collection Period			0.0745		%
Prior Collection Period			(0.7702		)%
Current Collection Period			0.5895		%
Four Month Average (Current and Prior Three Collection Periods)			0.1733		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)		6469	$	15,399,223.84
(Cumulative Recoveries)			$	3,135,427.10
Cumulative Net Loss for All Collection Periods			$	12,263,796.74
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance			0.7346		%

Average Realized Loss for Receivables that have experienced a Realized Loss			$	2,380.46
Average Net Loss for Receivables that have experienced a Realized Loss			$	1,895.78

	% of EOP Pool Balance	# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	2.63%	242	$	2,012,985.78
61-90 Days Delinquent	0.19%	17	$	142,970.35
91-120 Days Delinquent	0.09%	4	$	67,072.83
Over 120 Days Delinquent	0.67%	42	$	511,675.28
Total Delinquent Receivables	3.57%	305	$	2,734,704.24

Repossession Inventory:
Repossessed in the Current Collection Period		8	$58,078.69
Total Repossessed Inventory		13	$125,523.37

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period			0.4643%
Prior Collection Period			0.4676%
Current Collection Period			0.4415%
Three Month Average			0.4578%

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Ford Credit Auto Owner Trust 2015-A

Monthly Investor Report



Collection Period	May 2019
Payment Date	6/17/2019
Transaction Month	51

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 6, 2019

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Ryan M. Hershberger

Assistant Treasurer

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Ford Credit Auto Owner Trust 2015-A 10-D