Exhibit 99

Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	December 2018
Payment Date	1/15/2019
Transaction Month	40

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	2.81513	%	*	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	$	444,516.68

Principal:
Principal Collections	$	8,290,853.88
Prepayments in Full	$	2,943,945.70
Liquidation Proceeds	$	104,061.08
Recoveries	$	93,225.32
Sub Total	$	11,432,085.98
Collections	$	11,876,602.66

Purchase Amounts:
Purchase Amounts Related to Principal	$	419,390.62
Purchase Amounts Related to Interest	$	1,669.45
Sub Total	$	421,060.07

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	12,297,662.73

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Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	December 2018
Payment Date	1/15/2019
Transaction Month	40

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	$	12,297,662.73
Servicing Fee	$	149,057.54	$	149,057.54	$	0.00	$	0.00	$	12,148,605.19
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	12,148,605.19
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	12,148,605.19
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	12,148,605.19
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	12,148,605.19
Interest - Class A-4 Notes	$	137,882.81	$	137,882.81	$	0.00	$	0.00	$	12,010,722.38
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	12,010,722.38
Interest - Class B Notes	$	52,879.75	$	52,879.75	$	0.00	$	0.00	$	11,957,842.63
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	11,957,842.63
Interest - Class C Notes	$	39,625.33	$	39,625.33	$	0.00	$	0.00	$	11,918,217.30
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	11,918,217.30
Regular Principal Payment	$	11,165,035.58	$	11,165,035.58	$	0.00	$	0.00	$	753,181.72
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	753,181.72
Residual Released to Depositor	$	0.00	$	753,181.72	$	0.00	$	0.00	$	0.00
Total			$	12,297,662.73

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	11,165,035.58
Total									$	11,165,035.58

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	$	11,165,035.58	$	105.61	$	137,882.81	$	1.30	$	11,302,918.39	$	106.91
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	$	11,165,035.58	$	10.61	$	230,387.89	$	0.22	$	11,395,423.47	$	10.83

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Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	December 2018
Payment Date	1/15/2019
Transaction Month	40

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	$	95,091,589.88	0.8994664	$	83,926,554.30	0.7938569
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	$	147,701,589.88	0.1403834	$	136,536,554.30	0.1297716



Pool Information
Weighted Average APR	3.128		%	3.138		%
Weighted Average Remaining Term	25.10			24.34
Number of Receivables Outstanding	18,133			17,524
Pool Balance	$	178,869,043.79		$	166,920,180.65
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	168,744,144.87		$	157,579,109.29
Pool Factor	0.1590909			0.1484633

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	5,621,599.30
Targeted Credit Enhancement Amount	$	5,621,599.30
Yield Supplement Overcollateralization Amount	$	9,341,071.36
Targeted Overcollateralization Amount	$	30,383,626.35
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	30,383,626.35

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	December 2018
Payment Date	1/15/2019
Transaction Month	40

VIII. NET LOSS AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			60	$	190,611.86
(Recoveries)			106	$	93,225.32
Net Loss for Current Collection Period				$	97,386.54
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.6533%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.7245		%
Second Prior Collection Period				0.7480		%
Prior Collection Period				1.4329		%
Current Collection Period				0.6759		%
Four Month Average (Current and Prior Three Collection Periods)				0.8953		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			3,258	$	11,071,288.67
(Cumulative Recoveries)				$	1,687,048.69
Cumulative Net Loss for All Collection Periods				$	9,384,239.98
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.8347		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	3,398.19
Average Net Loss for Receivables that have experienced a Realized Loss				$	2,880.37

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	2.23	%	301	$	3,730,197.88
61-90 Days Delinquent	0.36	%	38	$	597,802.44
91-120 Days Delinquent	0.03	%	4	$	45,392.09
Over 120 Days Delinquent	0.17	%	18	$	287,346.48
Total Delinquent Receivables	2.79	%	361	$	4,660,738.89

Repossession Inventory:
Repossessed in the Current Collection Period			10	$	115,252.66
Total Repossessed Inventory			21	$	314,345.04

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.2568		%
Prior Collection Period				0.2702		%
Current Collection Period				0.3424		%
Three Month Average				0.2898		%

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				0.5575%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	December 2018
Payment Date	1/15/2019
Transaction Month	40

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