Exhibit 99

Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	November 2018
Payment Date	12/17/2018
Transaction Month	39

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 333-205966 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	$	1,124,319,859.88	46,836			57.2 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	220,400,000.00	0.38	%		September 15, 2016
Class A-2a Notes	$	273,400,000.00	0.95	%		August 15, 2018
Class A-2b Notes	$	100,000,000.00	2.66650	%	*	August 15, 2018
Class A-3 Notes	$	300,000,000.00	1.41	%		February 15, 2020
Class A-4 Notes	$	105,720,000.00	1.74	%		February 15, 2021
Class B Notes	$	31,570,000.00	2.01	%		March 15, 2021
Class C Notes	$	21,040,000.00	2.26	%		March 15, 2022
Total	$	1,052,130,000.00
			* One-month LIBOR + 0.36%

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	503,733.69

Principal:
Principal Collections	$	8,627,880.54
Prepayments in Full	$	3,036,954.99
Liquidation Proceeds	$	98,283.59
Recoveries	$	19,067.75
Sub Total	$	11,782,186.87
Collections	$	12,285,920.56

Purchase Amounts:
Purchase Amounts Related to Principal	$	313,849.64
Purchase Amounts Related to Interest	$	1,305.76
Sub Total	$	315,155.40

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	12,601,075.96

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Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	November 2018
Payment Date	12/17/2018
Transaction Month	39

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	12,601,075.96
Servicing Fee	$	159,321.68	$	159,321.68	$	0.00	$	0.00	$	12,441,754.28
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	12,441,754.28
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	12,441,754.28
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	12,441,754.28
Interest - Class A-3 Notes	$	1,018.02	$	1,018.02	$	0.00	$	0.00	$	12,440,736.26
Interest - Class A-4 Notes	$	153,294.00	$	153,294.00	$	0.00	$	0.00	$	12,287,442.26
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	12,287,442.26
Interest - Class B Notes	$	52,879.75	$	52,879.75	$	0.00	$	0.00	$	12,234,562.51
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	12,234,562.51
Interest - Class C Notes	$	39,625.33	$	39,625.33	$	0.00	$	0.00	$	12,194,937.18
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	12,194,937.18
Regular Principal Payment	$	11,494,809.95	$	11,494,809.95	$	0.00	$	0.00	$	700,127.23
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	700,127.23
Residual Released to Depositor	$	0.00	$	700,127.23	$	0.00	$	0.00	$	0.00
Total			$	12,601,075.96

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	11,494,809.95
Total									$	11,494,809.95

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	$	866,399.83	$	2.89	$	1,018.02	$	0.00	$	867,417.85	$	2.89
Class A-4 Notes	$	10,628,410.12	$	100.53	$	153,294.00	$	1.45	$	10,781,704.12	$	101.98
Class B Notes	$	0.00	$	0.00	$	52,879.75	$	1.68	$	52,879.75	$	1.68
Class C Notes	$	0.00	$	0.00	$	39,625.33	$	1.88	$	39,625.33	$	1.88
Total	$	11,494,809.95	$	10.93	$	246,817.10	$	0.23	$	11,741,627.05	$	11.16

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Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	November 2018
Payment Date	12/17/2018
Transaction Month	39

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	$	866,399.83	0.0028880	$	0.00	0.0000000
Class A-4 Notes	$	105,720,000.00	1.0000000	$	95,091,589.88	0.8994664
Class B Notes	$	31,570,000.00	1.0000000	$	31,570,000.00	1.0000000
Class C Notes	$	21,040,000.00	1.0000000	$	21,040,000.00	1.0000000
Total	$	159,196,399.83	0.1513087	$	147,701,589.88	0.1403834



Pool Information
Weighted Average APR	3.136		%	3.128		%
Weighted Average Remaining Term	25.88			25.10
Number of Receivables Outstanding	18,691			18,133
Pool Balance	$	191,186,017.19		$	178,869,043.79
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	180,238,954.82		$	168,744,144.87
Pool Factor	0.1700459			0.1590909

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	5,621,599.30
Targeted Credit Enhancement Amount	$	5,621,599.30
Yield Supplement Overcollateralization Amount	$	10,124,898.92
Targeted Overcollateralization Amount	$	31,167,453.91
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	31,167,453.91

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	5,621,599.30
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	5,621,599.30
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	5,621,599.30

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Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	November 2018
Payment Date	12/17/2018
Transaction Month	39

VIII. NET LOSS AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			75	$	240,004.64
(Recoveries)			109	$	19,067.75
Net Loss for Current Collection Period				$	220,936.89
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				1.3867%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.6307		%
Second Prior Collection Period				0.7245		%
Prior Collection Period				0.7480		%
Current Collection Period				1.4329		%
Four Month Average (Current and Prior Three Collection Periods)				0.8840		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			3,198	$	10,880,676.81
(Cumulative Recoveries)				$	1,593,823.37
Cumulative Net Loss for All Collection Periods				$	9,286,853.44
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.8260		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	3,402.34
Average Net Loss for Receivables that have experienced a Realized Loss				$	2,903.96

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.96	%	264	$	3,509,135.30
61-90 Days Delinquent	0.20	%	26	$	353,467.87
91-120 Days Delinquent	0.04	%	6	$	75,010.61
Over 120 Days Delinquent	0.16	%	17	$	277,675.60
Total Delinquent Receivables	2.36	%	313	$	4,215,289.38

Repossession Inventory:
Repossessed in the Current Collection Period			10	$	165,168.94
Total Repossessed Inventory			24	$	406,368.81

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.2281		%
Prior Collection Period				0.2568		%
Current Collection Period				0.2702		%
Three Month Average				0.2517		%

Delinquency Trigger (61+ Delinquent Receivables)
Transaction Month	Trigger
1-12	1.00	%
13-24	1.75	%
25-36	3.25	%
37+	5.00	%
61+ Delinquent Receivables Balance to EOP Pool Balance				0.3948%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	November 2018
Payment Date	12/17/2018
Transaction Month	39

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-C 10-D