Exhibit 99

Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	June 2019
Payment Date	7/15/2019
Transaction Month	46

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	2.75425	%	*	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	$	281,560.96

Principal:
Principal Collections	$	6,224,754.70
Prepayments in Full	$	2,236,227.94
Liquidation Proceeds	$	66,201.11
Recoveries	$	49,803.81
Sub Total	$	8,576,987.56
Collections	$	8,858,548.52

Purchase Amounts:
Purchase Amounts Related to Principal	$	141,664.33
Purchase Amounts Related to Interest	$	567.10
Sub Total	$	142,231.43

Clean-up Call	$	104,109,882.21

Reserve Account Draw Amount	$	5,621,599.30

Available Funds - Total	$	118,732,261.46

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Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	June 2019
Payment Date	7/15/2019
Transaction Month	46

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	$	118,732,261.46
Servicing Fee	$	94,105.39	$	94,105.39	$	0.00	$	0.00	$	118,638,156.07
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	118,638,156.07
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	118,638,156.07
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	118,638,156.07
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	118,638,156.07
Interest - Class A-4 Notes	$	48,268.39	$	48,268.39	$	0.00	$	0.00	$	118,589,887.68
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	118,589,887.68
Interest - Class B Notes	$	52,879.75	$	52,879.75	$	0.00	$	0.00	$	118,537,007.93
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	118,537,007.93
Interest - Class C Notes	$	39,625.33	$	39,625.33	$	0.00	$	0.00	$	118,497,382.60
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	118,497,382.60
Regular Principal Payment	$	85,898,546.39	$	85,898,546.39	$	0.00	$	0.00	$	32,598,836.21
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	32,598,836.21
Residual Released to Depositor	$	0.00	$	32,598,836.21	$	0.00	$	0.00	$	0.00
Total			$	118,732,261.46

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	85,898,546.39
Total									$	85,898,546.39

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	$	33,288,546.39	$	314.87	$	48,268.39	$	0.46	$	33,336,814.78	$	315.33
Class B Notes	$	31,570,000.00	$	1,000.00	$	52,879.75	$	1.68	$	31,622,879.75	$	1,001.68
Class C Notes	$	21,040,000.00	$	1,000.00	$	39,625.33	$	1.88	$	21,079,625.33	$	1,001.88
Total	$	85,898,546.39	$	81.64	$	140,773.47	$	0.13	$	86,039,319.86	$	81.77

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Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	June 2019
Payment Date	7/15/2019
Transaction Month	46

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	$	33,288,546.39	0.3148746	$	0.00	0.0000000
Class B Notes	$	31,570,000.00	1.0000000	$	0.00	0.0000000
Class C Notes	$	21,040,000.00	1.0000000	$	0.00	0.0000000
Total	$	85,898,546.39	0.0816425	$	0.00	0.0000000



Pool Information
Weighted Average APR	3.159		%	3.160		%
Weighted Average Remaining Term	20.69			19.99
Number of Receivables Outstanding	14,431			13,740
Pool Balance	$	112,926,471.15		$	104,109,882.21
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	106,941,101.38		$	98,685,657.85
Pool Factor	0.1004398			0.0925981

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	0.00
Targeted Credit Enhancement Amount	$	0.00
Yield Supplement Overcollateralization Amount	$	5,424,224.36
Targeted Overcollateralization Amount	$	26,466,779.35
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	104,109,882.21

VII. RECONCILIATION OF RESERVE ACCOUNT



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

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Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	June 2019
Payment Date	7/15/2019
Transaction Month	46

VIII. NET LOSS AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			75	$	147,740.86
(Recoveries)			105	$	49,803.81
Net Loss for Current Collection Period				$	97,937.05
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				1.0407%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.8706		%
Second Prior Collection Period				0.4612		%
Prior Collection Period				0.9090		%
Current Collection Period				1.0830		%
Four Month Average (Current and Prior Three Collection Periods)				0.8310		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			3,644	$	11,920,777.79
(Cumulative Recoveries)				$	2,033,847.59
Cumulative Net Loss for All Collection Periods				$	9,886,930.20
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.8794		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	3,271.34
Average Net Loss for Receivables that have experienced a Realized Loss				$	2,713.21

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	2.02	%	186	$	2,103,215.78
61-90 Days Delinquent	0.20	%	15	$	212,539.09
91-120 Days Delinquent	0.02	%	2	$	16,464.33
Over 120 Days Delinquent	0.35	%	25	$	369,178.74
Total Delinquent Receivables	2.59	%	228	$	2,701,397.94

Repossession Inventory:
Repossessed in the Current Collection Period			11	$	118,639.37
Total Repossessed Inventory			16	$	174,458.51

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.3972		%
Prior Collection Period				0.4227		%
Current Collection Period				0.3057		%
Three Month Average				0.3752		%

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				0.5746%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	June 2019
Payment Date	7/15/2019
Transaction Month	46

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-C 10-D