Common use of SERIES ALLOCATIONS Clause in Contracts

SERIES ALLOCATIONS. Invested Amount Adjusted Invested Amount Principal Funding Account Balance Series Required Transferor Amount Series Allocation Percentage Series Allocable Finance Charge Collections Series Allocable Recoveries Series Allocable Principal Collections Series Allocable Defaulted Amount Group ___ $ ________ $ ______ $ ______ $ ______ ______ % $ ______ $ ______ $ ______ $ ______ Other $ ________ $ ______ $ ______ $ ______ ______ % $ ______ $ ______ $ ______ $ ______ Total Trust C. GROUP ALLOCATIONS Invested Amount Investor Finance Charge Collections Investor Monthly Interest Investor Default Amount Investor Monthly Fees Investor Additional Amounts Total Reallocated Investor Finance Charge Collections Investment Funding Account Proceeds Available Excess Group ___ $ ______ $ _______ $ _______ $ _______ $ _______ $ _______ $ ____ $ ________ $ ________ $ ________ Total $ ______ $ _______ $ _______ $ _______ $ _______ $ _______ $ ____ $ ________ $ ________ $ ________ Trust Total $ ______ $ _______ $ _______ $ _______ $ _______ $ _______ $ ____ $ ________ $ ________ $ ________ Group Investor Finance Charge Collections Group Expenses Group Reallocable Investor Finance Charge Collections Group ___ $________ D. TRUST PERFORMANCE Delinquencies Dollar Amount Percentage of Ending Total Receivables Number of Accounts Percentage of Total Number of Accounts 31-60 Days Delinquent $ _________ _________ % _________ % 61-90 Days Delinquent $ _________ _________ % _________ % 91-120 Days Delinquent $ _________ _________ % _________ % 120+ Days Delinquent $ _________ _________ % _________ % Total 30+ Days Delinquent $ _________ _________ % _________ % Loss Experience: Ending Principal Receivables Balance Defaulted Amount Recoveries Net Default Amount Annualized Default Rate _________ % Annualized Recovery Rate _________ % Annualized Default Rate, Net of Recoveries _________ % Number of Accounts Experiencing a Loss ________ Number of Accounts Experiencing a Recovery ________ Average Net Default Amount per Account Experiencing a Loss ________

SERIES ALLOCATIONS. Invested Amount Adjusted Invested Amount Principal Funding Account Balance Series Required Transferor Amount Series Allocation Percentage Series Allocable Finance Charge Collections Series Allocable Recoveries Series Allocable Principal Collections Series Allocable Defaulted Amount Group ___ $ $________ $ $______ $ $______ $ $______ ______ _% $ $______ $ $______ $ $______ $ $______ Other $ $________ $ $______ $ $______ $ $______ ______ _% $ $______ $ $______ $ $______ $ $______ Total Trust C. GROUP ALLOCATIONS Invested Amount Investor Finance Charge Collections Investor Monthly Interest Investor Default Amount Investor Monthly Fees Investor Additional Amounts Total Reallocated Investor Finance Charge Collections Investment Funding Account Proceeds Available Excess Group ___ $ $______ $ $_______ $ $_______ $ $_______ $ $_______ $ $_______ $ $____ $ $________ $ $________ $ $________ Total $ $______ $ $_______ $ $_______ $ $_______ $ $_______ $ $_______ $ $____ $ $________ $ $________ $ $________ Trust Total $ $______ $ $_______ $ $_______ $ $_______ $ $_______ $ $_______ $ $____ $ $________ $ $________ $ $________ Group Investor Finance Charge Collections Group Expenses Group Reallocable Investor Finance Charge Collections Group ___ $$ ________ D. TRUST PERFORMANCE Delinquencies Delinquencies: Dollar Amount Percentage of Ending Total Receivables Number of Accounts Percentage of Total Number of Accounts 31-60 Days Delinquent $ $_________ _________% _________ _________ % 61-90 Days Delinquent $_________ _________% 61-90 Days Delinquent $ _________ _________ % 91-120 Days Delinquent $_________ _________% 91-120 Days Delinquent $ _________ _________ % 120+ Days Delinquent $_________ _________% 120+ Days Delinquent $ _________ _________ % Total 30+ Days Delinquent $_________ _________% Total 30+ Days Delinquent $ _________ _________ % Loss Experience: Ending Principal Receivables Balance _________ % Loss Experience: Ending Principal Receivables Balance Defaulted Amount _________ Recoveries _________ Net Default Amount _________ Annualized Default Rate _________ % Annualized Recovery Rate _________ % Annualized Default Rate, Net of Recoveries _________ % Number of Accounts Experiencing a Loss ________ Number of Accounts Experiencing a Recovery ________ Average Net Default Amount per Account Experiencing a Loss ________