<SEC-DOCUMENT>0000950142-22-001417.txt : 20220419
<SEC-HEADER>0000950142-22-001417.hdr.sgml : 20220419
<ACCEPTANCE-DATETIME>20220419165209
ACCESSION NUMBER:		0000950142-22-001417
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		15
CONFORMED PERIOD OF REPORT:	20220414
ITEM INFORMATION:		Entry into a Material Definitive Agreement
ITEM INFORMATION:		Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20220419
DATE AS OF CHANGE:		20220419

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			AVIS BUDGET GROUP, INC.
		CENTRAL INDEX KEY:			0000723612
		STANDARD INDUSTRIAL CLASSIFICATION:	SERVICES-AUTO RENTAL & LEASING (NO DRIVERS) [7510]
		IRS NUMBER:				060918165
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		8-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-10308
		FILM NUMBER:		22835430

	BUSINESS ADDRESS:	
		STREET 1:		6 SYLVAN WAY
		CITY:			PARSIPPANY
		STATE:			NJ
		ZIP:			07054
		BUSINESS PHONE:		973-496-4700

	MAIL ADDRESS:	
		STREET 1:		6 SYLVAN WAY
		CITY:			PARSIPPANY
		STATE:			NJ
		ZIP:			07054

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	CENDANT CORP
		DATE OF NAME CHANGE:	19971218

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	CUC INTERNATIONAL INC /DE/
		DATE OF NAME CHANGE:	19920703

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	COMP U CARD INTERNATIONAL INC
		DATE OF NAME CHANGE:	19870914
</SEC-HEADER>
<DOCUMENT>
<TYPE>8-K
<SEQUENCE>1
<FILENAME>eh220244714_8k.htm
<DESCRIPTION>FORM 8-K
<TEXT>
<XBRL>
<?xml version="1.0" encoding="utf-8"?>
<html xmlns="http://www.w3.org/1999/xhtml" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:ix="http://www.xbrl.org/2013/inlineXBRL" xmlns:ixt="http://www.xbrl.org/inlineXBRL/transformation/2015-02-26" xmlns:ixt-sec="http://www.sec.gov/inlineXBRL/transformation/2015-08-31" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:dei="http://xbrl.sec.gov/dei/2021q4" xmlns:ref="http://www.xbrl.org/2006/ref" xmlns:us-gaap="http://fasb.org/us-gaap/2021-01-31" xmlns:us-roles="http://fasb.org/us-roles/2021-01-31" xmlns:country="http://xbrl.sec.gov/country/2021" xmlns:srt="http://fasb.org/srt/2021-01-31" xmlns:CAR="http://avis.com/20220414">
<head>
     <title></title>
<meta http-equiv="Content-Type" content="text/html" />
</head>
<!-- Field: Set; Name: xdx; ID: xdx_02A_US%2DGAAP%2D2021 -->
<!-- Field: Set; Name: xdx; ID: xdx_03C_CAR_avis.com_20220414 -->
<!-- Field: Set; Name: xdx; ID: xdx_040_20220414_20220414 -->
<!-- Field: Set; Name: xdx; ID: xdx_054_edei%2D%2DEntityCentralIndexKey_0000723612 -->
<!-- Field: Set; Name: xdx; ID: xdx_059_edei%2D%2DAmendmentFlag_false -->
<!-- Field: Set; Name: xdx; ID: xdx_06B_USD_1_iso4217%2D%2DUSD -->
<!-- Field: Set; Name: xdx; ID: xdx_062_Shares_2_xbrli%2D%2Dshares -->
<!-- Field: Set; Name: xdx; ID: xdx_06D_USDPShares_3_iso4217%2D%2DUSD_xbrli%2D%2Dshares -->
<body style="font: 10pt Times New Roman, Times, Serif">
<div style="display: none">
<ix:header>
 <ix:hidden>
  <ix:nonNumeric contextRef="From2022-04-14to2022-04-14" name="dei:EntityCentralIndexKey">0000723612</ix:nonNumeric>
  <ix:nonNumeric contextRef="From2022-04-14to2022-04-14" format="ixt:booleanfalse" name="dei:AmendmentFlag">false</ix:nonNumeric>
  </ix:hidden>
 <ix:references>
  <link:schemaRef xlink:href="car-20220414.xsd" xlink:type="simple" />
  </ix:references>
 <ix:resources>
    <xbrli:context id="From2022-04-14to2022-04-14">
      <xbrli:entity>
        <xbrli:identifier scheme="http://www.sec.gov/CIK">0000723612</xbrli:identifier>
      </xbrli:entity>
      <xbrli:period>
        <xbrli:startDate>2022-04-14</xbrli:startDate>
        <xbrli:endDate>2022-04-14</xbrli:endDate>
      </xbrli:period>
    </xbrli:context>
    <xbrli:unit id="USD">
      <xbrli:measure>iso4217:USD</xbrli:measure>
    </xbrli:unit>
    <xbrli:unit id="Shares">
      <xbrli:measure>xbrli:shares</xbrli:measure>
    </xbrli:unit>
    <xbrli:unit id="USDPShares">
      <xbrli:divide>
        <xbrli:unitNumerator>
          <xbrli:measure>iso4217:USD</xbrli:measure>
        </xbrli:unitNumerator>
        <xbrli:unitDenominator>
          <xbrli:measure>xbrli:shares</xbrli:measure>
        </xbrli:unitDenominator>
      </xbrli:divide>
    </xbrli:unit>
  </ix:resources>
 </ix:header>
</div>


<p style="margin: 0">&#160;</p>

<p style="margin: 0"></p>

<!-- Field: Rule-Page --><div style="margin-top: 0pt; margin-bottom: 3pt; width: 100%"><div style="border-top: Black 2pt solid; border-bottom: Black 1pt solid; font-size: 1pt">&#160;</div></div><!-- Field: /Rule-Page -->

<p style="margin: 0">&#160;</p>

<p style="font: 18pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>UNITED STATES</b></p>

<p style="font: 18pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>SECURITIES AND EXCHANGE COMMISSION</b></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center"><b>WASHINGTON, D.C. 20549</b></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b></b></p>



<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"></p>



<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b></b></p>

<!-- Field: Rule-Page --><div style="margin: 3pt auto; width: 15%"><div style="border-top: Black 1pt solid; font-size: 1pt">&#160;</div></div><!-- Field: /Rule-Page -->



<p style="font: 18pt Times New Roman, Times, Serif; margin: 0 0 6pt; text-align: center"><b>FORM&#160;<span id="xdx_906_edei--DocumentType_c20220414__20220414_zf9QfE5ogrti"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" name="dei:DocumentType">8-K</ix:nonNumeric></span></b></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0; text-align: center"></p>

<!-- Field: Rule-Page --><div style="margin: 3pt auto; width: 15%"><div style="border-top: Black 1pt solid; font-size: 1pt">&#160;</div></div><!-- Field: /Rule-Page -->

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0; text-align: center"><b>&#160;</b></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>CURRENT REPORT</b></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>PURSUANT TO SECTION&#160;13 OR 15(d)&#160;OF THE</b></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 6pt; text-align: center"><b>SECURITIES EXCHANGE ACT OF 1934</b></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 6pt; text-align: center">Date of report (Date of earliest event reported)
<b><span id="xdx_90A_edei--DocumentPeriodEndDate_c20220414__20220414_zjA1YopK1svi"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" format="ixt:datemonthdayyearen" name="dei:DocumentPeriodEndDate">April 14, 2022</ix:nonNumeric></span></b></p>

<p style="font: 16pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>&#160;<span id="xdx_90C_edei--EntityRegistrantName_c20220414__20220414_zUyucyliizfi"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" name="dei:EntityRegistrantName">Avis Budget Group, Inc.</ix:nonNumeric></span></b></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Exact name of registrant as specified in its charter)</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"></p>

<!-- Field: Rule-Page --><div style="margin: 0 auto; width: 15%"><div style="border-top: Black 1pt solid; font-size: 1pt">&#160;</div></div><!-- Field: /Rule-Page -->

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <tr>
    <td style="vertical-align: top; width: 32%; text-align: center"><b><span id="xdx_907_edei--EntityIncorporationStateCountryCode_c20220414__20220414_zEHAbAcekKA6"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" format="ixt-sec:stateprovnameen" name="dei:EntityIncorporationStateCountryCode">Delaware</ix:nonNumeric></span></b></td>
    <td style="vertical-align: bottom; width: 1%">&#160;</td>
    <td style="vertical-align: top; width: 34%; text-align: center"><span style="font: 10pt Times New Roman, Times, Serif"><b><span id="xdx_904_edei--EntityFileNumber_c20220414__20220414_z3FPWiH3ewk3"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" name="dei:EntityFileNumber">001-10308</ix:nonNumeric></span></b></span></td>
    <td style="vertical-align: bottom; width: 1%">&#160;</td>
    <td style="vertical-align: top; width: 32%; text-align: center"><span style="background-color: white"><b><span id="xdx_909_edei--EntityTaxIdentificationNumber_c20220414__20220414_zSK6VOSMTSRh"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" name="dei:EntityTaxIdentificationNumber">06-0918165</ix:nonNumeric></span></b></span></td></tr>
  <tr>
    <td style="vertical-align: top; text-align: center">(State or Other jurisdiction<br />
of incorporation)</td>
    <td style="vertical-align: bottom">&#160;</td>
    <td style="vertical-align: top; text-align: center">(Commission<br />
File Number)</td>
    <td style="vertical-align: bottom">&#160;</td>
    <td style="vertical-align: top; text-align: center">(I.R.S. Employer<br />
Identification No.)</td></tr>
  </table>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <tr>
    <td style="vertical-align: top; width: 50%">
    <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center; background-color: white"><b><span id="xdx_90A_edei--EntityAddressAddressLine1_c20220414__20220414_zIRXsgYsuSL3"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" name="dei:EntityAddressAddressLine1">6 Sylvan Way</ix:nonNumeric> </span></b></p>
    <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 1pt; text-align: center; background-color: white"><b><span id="xdx_909_edei--EntityAddressCityOrTown_c20220414__20220414_zsz3HKck0wJ3"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" name="dei:EntityAddressCityOrTown">Parsippany</ix:nonNumeric></span>, <span id="xdx_902_edei--EntityAddressStateOrProvince_c20220414__20220414_zJp8ArpQzjSh"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" name="dei:EntityAddressStateOrProvince">NJ</ix:nonNumeric></span></b></p></td>
    <td style="vertical-align: bottom; width: 1%">&#160;</td>
    <td style="vertical-align: bottom; width: 49%; text-align: center"><span style="background-color: white"><b><span id="xdx_90F_edei--EntityAddressPostalZipCode_c20220414__20220414_zoDxEI9bm9Hj"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" name="dei:EntityAddressPostalZipCode">07054</ix:nonNumeric></span></b></span></td></tr>
  <tr>
    <td style="vertical-align: top; text-align: center">(Address of Principal Executive Offices)</td>
    <td style="vertical-align: bottom">&#160;</td>
    <td style="vertical-align: top; text-align: center">(Zip Code)</td></tr>
  </table>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: center"><b>
(<span id="xdx_908_edei--CityAreaCode_c20220414__20220414_zrVK6H1JrwI2"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" name="dei:CityAreaCode">973</ix:nonNumeric></span>) <span id="xdx_905_edei--LocalPhoneNumber_c20220414__20220414_zb4QPaZcv6se"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" name="dei:LocalPhoneNumber">496-4700</ix:nonNumeric></span> </b></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 6pt; text-align: center">(Registrant&#8217;s telephone number, including
area code)</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>N/A</b></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Former name or former address, if changed since last
report.)</p>



<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"></p>

<!-- Field: Rule-Page --><div style="margin: 0 auto; width: 15%"><div style="border-top: Black 1pt solid; font-size: 1pt">&#160;</div></div><!-- Field: /Rule-Page -->

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: left">Check the appropriate box below if the
Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions
(<span style="text-decoration: underline">see</span> General Instruction A.2.):</p>

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top">
<td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Segoe UI Symbol,sans-serif"><span id="xdx_90F_edei--WrittenCommunications_c20220414__20220414_zhOB7hYBZnki"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" format="ixt:booleanfalse" name="dei:WrittenCommunications">&#9744;</ix:nonNumeric></span></span></td><td style="text-align: left">Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)</td></tr></table>

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top">
<td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Segoe UI Symbol,sans-serif"><span id="xdx_900_edei--SolicitingMaterial_c20220414__20220414_zfk7ngC8Z2V6"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" format="ixt:booleanfalse" name="dei:SolicitingMaterial">&#9744;</ix:nonNumeric></span></span></td><td style="text-align: left">Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)</td></tr></table>

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top">
<td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Segoe UI Symbol,sans-serif"><span id="xdx_907_edei--PreCommencementTenderOffer_c20220414__20220414_zL2txJgLgD03"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" format="ixt:booleanfalse" name="dei:PreCommencementTenderOffer">&#9744;</ix:nonNumeric></span></span></td><td style="text-align: left">Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))</td></tr></table>

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top">
<td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Segoe UI Symbol,sans-serif"><span id="xdx_90A_edei--PreCommencementIssuerTenderOffer_c20220414__20220414_zmbV3T1wR7G3"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" format="ixt:booleanfalse" name="dei:PreCommencementIssuerTenderOffer">&#9744;</ix:nonNumeric></span></span></td><td style="text-align: left">Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))</td></tr></table>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 12pt 0 0; text-align: left">Securities registered pursuant to Section&#160;12(b)&#160;of
the Act:</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <tr style="vertical-align: bottom">
    <td style="border-bottom: black 1pt solid; width: 33%; text-align: center"><b>Title of Each Class</b></td>
    <td style="width: 4%">&#160;</td>
    <td style="border-bottom: black 1pt solid; width: 29%; text-align: center"><b>Trading Symbol(s)</b></td>
    <td style="width: 2%">&#160;</td>
    <td style="border-bottom: black 1pt solid; width: 32%; text-align: center"><b>Name of Each Exchange on Which<br />
Registered</b></td></tr>
  <tr style="vertical-align: top">
    <td style="text-align: center"><span id="xdx_905_edei--Security12bTitle_c20220414__20220414_zJaPMZ6OFidh"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" name="dei:Security12bTitle">Common Stock, par value $0.01</ix:nonNumeric></span></td>
    <td style="text-align: center">&#160;</td>
    <td style="text-align: center"><span id="xdx_907_edei--TradingSymbol_c20220414__20220414_ziI6tcAs2W81"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" name="dei:TradingSymbol">CAR</ix:nonNumeric></span></td>
    <td style="text-align: center">&#160;</td>
    <td style="text-align: center"><span id="xdx_90A_edei--SecurityExchangeName_c20220414__20220414_z56SZn0tmJna"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" format="ixt-sec:exchnameen" name="dei:SecurityExchangeName">The Nasdaq Global Select Market</ix:nonNumeric></span></td></tr>
  </table>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: left">Indicate by check mark whether the registrant
is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (&#167;230.405 of this chapter) or Rule 12b-2 of the Securities
Exchange Act of 1934 (&#167;240.12b-2 of this chapter).</p>



<p style="font: 10pt Times New Roman, Times, Serif; text-align: left; margin: 0 0 12pt; text-indent: 0">Emerging growth company&#160;<span style="font-family: Segoe UI Symbol,sans-serif"><span id="xdx_902_edei--EntityEmergingGrowthCompany_c20220414__20220414_z7LlgcRX8Nki"><ix:nonNumeric contextRef="From2022-04-14to2022-04-14" format="ixt:booleanfalse" name="dei:EntityEmergingGrowthCompany">&#9744;</ix:nonNumeric></span></span></p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: left">If an emerging growth company, indicate by check
mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting
standards provided pursuant to Section&#160;13(a)&#160;of the Exchange Act.&#160;<span style="font-family: Segoe UI Symbol,sans-serif">&#9744;</span></p>

<p style="margin: 0">&#160;</p>

<p style="margin: 0"></p>

<!-- Field: Rule-Page --><div style="margin-top: 3pt; margin-bottom: 3pt; width: 100%"><div style="border-top: Black 1pt solid; border-bottom: Black 2pt solid; font-size: 1pt">&#160;</div></div><!-- Field: /Rule-Page -->

<p style="margin: 0">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"></p>

<!-- Field: Page; Sequence: 1 -->
    <div style="border-bottom: Black 2px solid; margin-top: 6pt; margin-bottom: 6pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 10pt"><tr style="vertical-align: top; text-align: left"><td style="width: 33%">&#160;</td><td style="width: 34%; text-align: center"></td><td style="width: 33%; text-align: right">&#160;</td></tr></table></div>
    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
    <!-- Field: /Page -->




<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: justify"><b>&#160;</b></p>

<table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0"><tr style="vertical-align: top">
<td style="width: 0%"></td><td style="width: 10%">Item 1.01</td><td style="text-align: left; width: 90%">Entry into Material Definitive Agreements.</td></tr></table>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-indent: 0.5in">On April 14, 2022 (the &#8220;Closing Date&#8221;),
our Avis Budget Rental Car Funding (AESOP) LLC subsidiary (&#8220;ABRCF&#8221;) issued $750 million of asset-backed securities with a
maturity of six years, comprised of $540 million aggregate principal amount of Series 2022-1 3.83%, Class A notes, $71.25 million aggregate
principal amount of Series 2022-1 4.30%, Class B notes, $48.75 million aggregate principal amount of Series 2022-1 4.84%, Class C notes
and $90 million aggregate principal amount of Series 2022-1 6.79%, Class D notes. ABRCF also issued $41.25 million aggregate principal
amount of&#160;Series 2022-1 7.767%, Class R notes, which are subordinated to the Class A, Class B, Class C and Class D notes and which
were issued to its sole member,&#160;AESOP&#160;Leasing L.P. The notes were issued under the Series 2022-1 Supplement, dated as of April
14, 2022, between ABRCF and The Bank of New York Mellon Trust Company, N.A., as trustee and Series 2022-1 Agent, to the Second Amended
and Restated Base Indenture, dated as of June 3, 2004 (as amended, the &#8220;Base Indenture&#8221;).</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-indent: 0.5in">Additionally, on April 14, 2022, ABRCF completed
an amendment and renewal of its asset-backed variable-funding financing facilities, which provide a portion of the financing for our
car rental fleet in the United States. This financing is comprised of two facilities, known as the Series 2010-6 Notes and the Series
2015-3 Notes, each consisting of Class A Notes, Class B Notes and Class R Notes, with a maximum available amount of (x) in the case of
the Series 2010-6 Notes, (i) on the Closing Date to but excluding October 31, 2022, $3.4 billion, comprised of $2.98 billion of Class
A Notes, $227.5 million of Class B Notes and $192.45 million of Class R Notes and (ii) on and after October 31, 2022, $2.8 billion, comprised
of $2.5 billion of Class A Notes, $136.5 million of Class B Notes and $158.19 million of Class R Notes and (y) in the case of the Series
2015-3 Notes, (i) on the Closing Date to but excluding October 31, 2022, $342 million, comprised of $300 million of Class A Notes, $22.5
million of Class B Notes and $19.35 million of Class R Notes and (ii) on and after October 31, 2022, $279 million, comprised of $250
million of Class A Notes, $13.5 million of Class B Notes and $15.8 million of Class R Notes, respectively. For each of the Series 2010-6
Notes and the Series 2015-3 Notes, the Class A Notes and the Class R Notes have a two-year term and a maturity date of April 1, 2024
and the Class B Notes have a one-year term and a maturity date of March 31, 2023. The Series 2010-6 Notes are issued under the Fifth
Amended and Restated Series 2010-6 Supplement, dated April 14, 2022, among ABRCF, Avis Budget Car Rental, LLC, as Administrator, JPMorgan
Chase Bank, N.A., as Administrative Agent, the Non-Conduit Purchasers, the CP Conduit Purchasers, the Committed Note Purchasers, the
APA Banks and the Funding Agents named therein, and The Bank of New York Mellon Trust Company, N.A., as Trustee and as Series 2010-6
Agent, to the Base Indenture. The Series 2015-3 Notes are issued under the Third Amended and Restated Series 2015-3 Supplement, dated
April 14, 2022, among ABRCF, Avis Budget Car Rental, LLC, as Administrator, JPMorgan Chase Bank, N.A., as Administrative Agent, the Non-Conduit
Purchasers, the CP Conduit Purchasers, the Committed Note Purchasers, the APA Banks and the Funding Agents named therein, and The Bank
of New York Mellon Trust Company, N.A., as Trustee and as Series 2015-3 Agent, to the Base Indenture.</p>

<p style="font: 10pt Times New Roman, Times, Serif; text-align: left; margin: 0 0 12pt; text-indent: 0.5in">The notes are secured under the Base Indenture
primarily by vehicles in our domestic fleet and other related assets.</p>

<p style="font: 10pt Times New Roman, Times, Serif; text-align: left; margin: 0 0 12pt; text-indent: 0.5in">The foregoing summary of the notes is qualified
in its entirety by reference to the full text of the Series 2022-1 Supplement, a copy of which is attached hereto as Exhibit 10.1, the
Fifth Amended and Restated Series 2010-6 Supplement, a copy of which is attached hereto as Exhibit 10.2, and the Third Amended and Restated
Series 2015-3 Supplement, a copy of which is attached hereto as Exhibit 10.3, respectively, and, in each case, which is incorporated by
reference herein.</p>

<p style="font: 10pt Times New Roman, Times, Serif; text-align: left; margin: 0 0 12pt; text-indent: 0.5in">Certain purchasers of the notes, the trustee
and their respective affiliates have performed, and may in the future perform, various commercial banking, investment banking and other
financial advisory services for us and our subsidiaries for which they have received, and will receive, customary fees and expenses.</p>

<table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0"><tr style="vertical-align: top">
<td style="width: 0%"></td><td style="width: 10%">Item 2.03</td><td style="text-align: left; width: 90%">Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant.</td></tr></table>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; text-align: left; margin: 0 0 12pt; text-indent: 0.5in">The information described above under Item
1.01 of this report is incorporated into this Item 2.03 by reference.</p>

<!-- Field: Page; Sequence: 2; Options: NewSection; Value: 1 -->
    <div style="border-bottom: Black 2px solid; margin-top: 6pt; margin-bottom: 6pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 10pt"><tr style="vertical-align: top; text-align: left"><td style="width: 33%">&#160;</td><td style="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo; Options: Hidden -->&#160;<!-- Field: /Sequence --></td><td style="width: 33%; text-align: right">&#160;</td></tr></table></div>
    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
    <!-- Field: /Page -->

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt"></p>

<table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0"><tr style="vertical-align: top">
<td style="width: 0%"></td><td style="width: 10%">Item 9.01</td><td style="text-align: left; width: 90%">Financial Statements and Exhibits.</td></tr></table>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; text-align: left; margin: 0 0 0pt; text-indent: 0.5in">The following exhibits are filed as part of
this report:</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-indent: 0.5in">&#160;</p>

<table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt; border-collapse: collapse">
  <tr style="vertical-align: bottom">
    <td style="border-bottom: Black 1pt solid; width: 10%">
<div style="padding: 0in 0in 1pt">

    <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0 0 2pt; text-align: center">Exhibit</p>
    <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0 0 2pt; text-align: center">No.</p>
</div></td>
    <td style="padding-bottom: 1pt; width: 2%">&#160;</td>
    <td style="border-bottom: Black 1pt solid; width: 88%">
    <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0 0 2pt; text-align: center">Description</p></td></tr>
  <tr style="vertical-align: top">
    <td style="font: 10pt Times New Roman, Times, Serif">10.1</td>
    <td>&#160;</td>
    <td style="font: 10pt Times New Roman, Times, Serif"><a href="eh220244714_ex1001.htm">Series 2022-1 Supplement, dated as of April 14, 2022, between Avis Budget Rental Car Funding (AESOP) LLC and The Bank of New York Mellon Trust Company, N.A., as trustee and Series 2022-1 Agent.</a></td></tr>
  <tr style="vertical-align: top">
    <td style="font: 10pt Times New Roman, Times, Serif">10.2</td>
    <td>&#160;</td>
    <td style="font: 10pt Times New Roman, Times, Serif"><a href="eh220244714_ex1002.htm">Fifth Amended and Restated Series 2010-6 Supplement, dated as of April 14, 2022, by and among Avis Budget Rental Car Funding (AESOP) LLC, as Issuer, Avis Budget Car Rental, LLC, as Administrator, JPMorgan Chase Bank, N.A., as Administrative Agent, the Non-Conduit Purchasers, the CP Conduit Purchasers, the Committed Note Purchasers, the APA Banks and the Funding Agents named therein and The Bank of New York Mellon Trust Company, N.A., as Trustee and as Series 2010-6 Agent.</a></td></tr>
  <tr style="vertical-align: top">
    <td style="font: 10pt Times New Roman, Times, Serif">10.3</td>
    <td>&#160;</td>
    <td style="font: 10pt Times New Roman, Times, Serif"><a href="eh220244714_ex1003.htm">Third Amended and Restated Series 2015-3 Supplement, dated as of April 14, 2022, by and among Avis Budget Rental Car Funding (AESOP) LLC, as Issuer, Avis Budget Car Rental, LLC, as Administrator, JPMorgan Chase Bank, N.A., as Administrative Agent, the Non-Conduit Purchasers, the CP Conduit Purchasers, the Committed Note Purchasers, the APA Banks and the Funding Agents named therein and The Bank of New York Mellon Trust Company, N.A., as Trustee and as Series 2015-3 Agent.</a></td></tr>
  <tr style="vertical-align: top">
    <td style="font: 10pt Times New Roman, Times, Serif">104</td>
    <td>&#160;</td>
    <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">The cover page from this Current Report on Form 8-K formatted in Inline XBRL (included as Exhibit 101).</td></tr>
  </table>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-indent: 0.5in">&#160;</p>


<p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-indent: 0.5in">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"></p>

<!-- Field: Page; Sequence: 3; Value: 1 -->
    <div style="border-bottom: Black 2px solid; margin-top: 6pt; margin-bottom: 6pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 10pt"><tr style="vertical-align: top; text-align: left"><td style="width: 33%">&#160;</td><td style="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->2<!-- Field: /Sequence --></td><td style="width: 33%; text-align: right">&#160;</td></tr></table></div>
    <div style="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><p style="margin: 0pt">&#160;</p></div>
    <!-- Field: /Page -->

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">&#160;</p>




<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><span style="text-transform: uppercase"><b>SIGNATURE</b></span></p>

<p style="font: 10pt Times New Roman, Times, Serif; text-align: left; margin: 12pt 0 0; text-indent: 0.5in">Pursuant to the requirements of the Securities Exchange Act of 1934,
the registrant has duly caused this report to be signed on its behalf by the undersigned hereto duly authorized.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0"></p>

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%">
<tr style="vertical-align: top; text-align: left">
  <td>&#160;</td>
  <td colspan="2"><span style="font: 10pt Times New Roman, Times, Serif"><b>AVIS BUDGET GROUP, INC.</b></span></td>
  <td>&#160;</td></tr>
<tr style="vertical-align: top; text-align: left">
  <td style="width: 55%">&#160;</td>
  <td style="width: 5%">&#160;</td>
  <td style="width: 30%">&#160;</td>
  <td style="width: 10%">&#160;</td></tr>
<tr style="vertical-align: top; text-align: left">
  <td>&#160;</td>
  <td>&#160;</td>
  <td>&#160;</td>
  <td>&#160;</td></tr>
<tr style="vertical-align: top; text-align: left">
  <td>&#160;</td>
  <td>By:</td>
  <td style="border-bottom: Black 1pt solid">/s/ Jean M. Sera</td>
  <td>&#160;</td></tr>
<tr style="vertical-align: top; text-align: left">
  <td>&#160;</td>
  <td>&#160;</td>
  <td>Jean M. Sera</td>
  <td>&#160;</td></tr>
<tr style="vertical-align: top; text-align: left">
  <td>&#160;</td>
  <td>&#160;</td>
  <td>Senior Vice President, General Counsel, Chief Compliance Officer and Corporate Secretary</td>
  <td>&#160;</td></tr>
</table>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0">&#160;</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">Date: April 19, 2022</p>

<p style="margin: 0">&#160;</p>

<p style="margin: 0"></p>

<!-- Field: Page; Sequence: 4; Options: Last -->
    <div style="border-bottom: Black 2px solid; margin-top: 6pt; margin-bottom: 6pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 10pt"><tr style="vertical-align: top; text-align: left"><td style="width: 33%">&#160;</td><td style="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->3<!-- Field: /Sequence --></td><td style="width: 33%; text-align: right">&#160;</td></tr></table></div>
    <!-- Field: /Page -->

<p style="margin: 0">&#160;</p>

<p style="margin: 0">&#160;</p>

</body>
</html>
<!-- Field: Set; Name: xdx; ID: xdx_08B_extensions -->
<!-- eJxFjU0KwkAMhU/QO4RZS+1UXdidFhWxihQRt6NNZbCdlMzUnyN5S8cWMQRC8t6XJ8RArGipK2Q4zfMMDlg3lXIIOZbIaC7oHel6k4CfOV61dayM69YfmJJn0DOTcHr298551xaLBKLpUI6HsQQpk5GE2VYEXz0lU+oCjdOqAmUK2DM1rNEpfvUfDupJhupXl3REtppMAjKMevkNcSRj2NFdPYhvFrIsFcGgq0CsmNrmG9NaRzUsKqx9lu3Rfwcf2EpJDg== -->
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-10.1
<SEQUENCE>2
<FILENAME>eh220244714_ex1001.htm
<DESCRIPTION>EXHIBIT 10.1
<TEXT>
<HTML>
<HEAD>
<TITLE></TITLE>
</HEAD>
<BODY>


<P STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><B>EXHIBIT 10.1</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right; margin-top: 0pt; margin-bottom: 0pt"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right; margin-top: 0pt; margin-bottom: 0pt"><B>EXECUTION VE<FONT STYLE="font-size: 10pt">RSION</FONT></B></P>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: right"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: right"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">AVIS BUDGET RENTAL CAR FUNDING (AESOP) LLC,<BR>
as Issuer</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A.,<BR>
as Trustee and Series 2022-1 Agent</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">_____________________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">SERIES 2022-1 SUPPLEMENT<BR>
dated as of</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">April 14, 2022</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">to</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">SECOND AMENDED AND RESTATED BASE INDENTURE<BR>
dated as of June 3, 2004</P>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">_____________________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">Series 2022-1 3.83% Rental Car Asset Backed Notes,
Class A</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">Series 2022-1 4.30% Rental Car Asset Backed Notes,
Class B</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">Series 2022-1 4.84% Rental Car Asset Backed Notes,
Class C</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">Series 2022-1 6.79% Rental Car Asset Backed Notes,
Class D</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">Series 2022-1 7.767% Rental Car Asset Backed Notes,
Class R</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>


<!-- Field: Page; Sequence: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><U>TABLE OF CONTENTS</U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: right"><FONT STYLE="font-size: 10pt"><U>Page</U></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: right"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font-size: 10pt"><I></I></FONT></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD COLSPAN="2"><FONT STYLE="font-size: 10pt">ARTICLE I DEFINITIONS</FONT> <FONT STYLE="font-size: 10pt"></FONT></TD>
    <TD STYLE="text-align: right">2</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD COLSPAN="2">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD COLSPAN="2"><FONT STYLE="font-size: 10pt">ARTICLE II SERIES 2022-1 ALLOCATIONS</FONT> <FONT STYLE="font-size: 10pt"></FONT></TD>
    <TD STYLE="text-align: right">29</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt; width: 15%"><FONT STYLE="font-size: 10pt">Section 2.1.</FONT></TD>
    <TD STYLE="width: 80%"><FONT STYLE="font-size: 10pt">Establishment of Series 2022-1 Collection Account, Series 2022-1 Excess Collection Account and Series 2022-1 Accrued Interest Account</FONT></TD>
    <TD STYLE="text-align: right; width: 5%"><FONT STYLE="font-size: 10pt">29</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 2.2.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Allocations with Respect to the Series 2022-1 Notes</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">29</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 2.3.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Payments to Noteholders</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">34</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 2.4.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Payment of Note Interest</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">38</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 2.5.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Payment of Note Principal</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">38</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 2.6.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Administrator&rsquo;s Failure to Instruct the Trustee to Make a Deposit, Draw or Payment</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">43</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 2.7.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Series 2022-1 Reserve Account</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">44</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 2.8.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Multi-Series Letters of Credit and Series 2022-1 Cash Collateral Account</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">46</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 2.9.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Series 2022-1 Distribution Account</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">50</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 2.10.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Series 2022-1 Accounts Permitted Investments</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">52</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 2.11.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Series 2022-1 Demand Notes Constitute Additional Collateral for Series 2022-1 Senior Notes</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">52</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 2.12.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Subordination of the Class B Notes, Class C Notes, Class D Notes, Class E Notes and the Class R Notes</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">53</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD COLSPAN="2">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD COLSPAN="2"><FONT STYLE="font-size: 10pt">ARTICLE III AMORTIZATION EVENTS</FONT> <FONT STYLE="font-size: 10pt"></FONT></TD>
    <TD STYLE="text-align: right">55</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD COLSPAN="2">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD COLSPAN="2"><FONT STYLE="font-size: 10pt">ARTICLE IV FORM OF SERIES 2022-1 NOTES</FONT> <FONT STYLE="font-size: 10pt"></FONT></TD>
    <TD STYLE="text-align: right">56</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 4.1.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Restricted Global Series 2022-1 Notes</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">56</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 4.2.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Temporary Global Series 2022-1 Notes; Permanent Global Series 2022-1 Notes</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">56</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD COLSPAN="2">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD COLSPAN="2"><FONT STYLE="font-size: 10pt">ARTICLE V GENERAL</FONT> <FONT STYLE="font-size: 10pt"></FONT></TD>
    <TD STYLE="text-align: right">57</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.1.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Optional Repurchase</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">57</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.2.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Information</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">58</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.3.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Exhibits</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">58</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.4.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Ratification of Base Indenture</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">59</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.5.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Counterparts</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">59</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.6.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Governing Law</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">59</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.7.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Amendments</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">59</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.8.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Discharge of Base Indenture</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">60</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.9.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Notice to Rating Agencies</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">60</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.10.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Capitalization of ABRCF</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">60</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.11.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Required Noteholders</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">60</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.12.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Series 2022-1 Demand Notes</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">60</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.13.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Termination of Supplement</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">60</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.14.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Noteholder Consent to Certain Amendments</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">61</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.15.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Issuance of Class E Notes and Additional Class R Notes</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">61</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.16.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Confidential Information</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">63</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.17.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Capitalized Cost Covenant</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">64</FONT></TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0"></P>

<!-- Field: Page; Sequence: 2 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right"><U>Page</U></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt; width: 15%"><FONT STYLE="font-size: 10pt">Section 5.18.</FONT></TD>
    <TD STYLE="width: 80%"><FONT STYLE="font-size: 10pt">Further Limitation of Liability</FONT></TD>
    <TD STYLE="text-align: right; width: 5%"><FONT STYLE="font-size: 10pt">65</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.19.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Series 2022-1 Agent</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">65</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.20.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Force Majeure</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">65</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.21.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Waiver of Jury Trial, etc</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">65</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.22.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Submission to Jurisdiction</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">65</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding-left: 10pt"><FONT STYLE="font-size: 10pt">Section 5.23.</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Additional Terms of the Series 2022-1 Notes.</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font-size: 10pt">66</FONT></TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font-size: 10pt"><I></I>&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>



<!-- Field: Page; Sequence: 3 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">SERIES 2022-1 SUPPLEMENT,
dated as of April 14, 2022 (this &#8220;<U>Supplement</U>&#8221;), among AVIS BUDGET RENTAL CAR FUNDING (AESOP) LLC, a special purpose
limited liability company established under the laws of Delaware (&#8220;<U>ABRCF</U>&#8221;), <FONT STYLE="text-transform: uppercase">The
Bank of New York Mellon Trust Company, N.A. (</FONT>formerly known as The Bank of New York), a limited purpose national banking association
with trust powers, as trustee (in such capacity, and together with its successors in trust thereunder as provided in the Base Indenture
referred to below, the &#8220;<U>Trustee</U>&#8221;), and <FONT STYLE="text-transform: uppercase">The Bank of New York Mellon Trust Company,
N.A. (</FONT>formerly known as The Bank of New York), as agent (in such capacity, the &#8220;<U>Series 2022-1 Agent</U>&#8221;) for the
benefit of the Series 2022-1 Noteholders, to the Second Amended and Restated Base Indenture, dated as of June 3, 2004, between ABRCF and
the Trustee (as amended, modified or supplemented from time to time, exclusive of Supplements creating a new Series of Notes, the &#8220;<U>Base
Indenture</U>&#8221;).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center"><B>PRELIMINARY STATEMENT</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">WHEREAS, Sections 2.2 and
12.1 of the Base Indenture provide, among other things, that ABRCF and the Trustee may at any time and from time to time enter into a
supplement to the Base Indenture for the purpose of authorizing the issuance of one or more Series of Notes;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">NOW, THEREFORE, the parties
hereto agree as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center"><B>DESIGNATION</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">There is hereby created a
Series of Notes to be issued pursuant to the Base Indenture and this Supplement, and such Series of Notes shall be designated generally
as the &#8220;Series 2022-1 Rental Car Asset Backed Notes&#8221;. The Series 2022-1 Notes shall be issued in up to six Classes, the first
of which shall be known as the &#8220;Class A Notes&#8221;, the second of which shall be known as the &#8220;Class B Notes&#8221;, the
third of which shall be known as the &#8220;Class C Notes&#8221;, the fourth of which shall be known as the &#8220;Class D Notes&#8221;,
the fifth of which shall be known as the &#8220;Class R Notes&#8221; and the sixth of which, if issued, shall be known as the &#8220;Class
E Notes&#8221;.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">On the Series 2022-1 Closing
Date, ABRCF shall issue (i) one tranche of Class A Notes, which shall be designated as the &#8220;Series 2022-1 3.83% Rental Car Asset
Backed Notes, Class A&#8221;, (ii) one tranche of Class B Notes, which shall be designated as the &#8220;Series 2022-1 4.30% Rental Car
Asset Backed Notes, Class B&#8221;, (iii) one tranche of Class C Notes, which shall be designated as the &#8220;Series 2022-1 4.84% Rental
Car Asset Backed Notes, Class C&#8221;, (iv)&nbsp;one tranche of Class D Notes, which shall be designated the &#8220;Series 2022-1 6.79%
Rental Car Asset Backed Notes, Class D&#8221; and (v)&nbsp;one tranche of Class R Notes, which shall be designated the &#8220;Series 2022-1
7.767% Rental Car Asset Backed Notes, Class R&#8221;.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">Subsequent to the Series
2022-1 Closing Date, ABRCF may on any date during the Series 2022-1 Revolving Period offer and sell additional Series 2022-1 Notes subject
to the conditions set forth in Section 5.15. Such additional Series 2022-1 Notes, if issued, shall be designated as the &#8220;Series
2022-1 Rental Car Asset Backed Notes, Class E&#8221; and shall be referred to herein as the &#8220;Class E Notes&#8221;.</P>


<!-- Field: Page; Sequence: 4; Options: NewSection; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->1<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">The Class A Notes, Class
B Notes, Class C Notes, Class D Notes, Class E Notes, if issued, and Class R Notes collectively, constitute the Series 2022-1 Notes. The
Class B Notes shall be subordinated in right of payment to the Class A Notes, to the extent set forth herein. The Class C Notes shall
be subordinated in right of payment to the Class A Notes and Class B Notes, to the extent set forth herein. The Class D Notes shall be
subordinated in right of payment to the Class A Notes, Class B Notes and Class C Notes, to the extent set forth herein. The Class&nbsp;E
Notes, if issued, shall be subordinated in right of payment to the Class A Notes, Class B Notes, Class C Notes and Class D Notes, to the
extent set forth herein. The Class R Notes shall be subordinated to the Class A Notes, the Class B Notes, the Class C Notes, the Class
D Notes and (if issued) the Class E Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">The proceeds from the sale
of the Class A Notes, Class B Notes, Class C Notes, Class D Notes and Class R Notes shall be deposited in the Collection Account and shall
be deemed to be Principal Collections.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">The Series 2022-1 Notes are
a non&#45;Segregated Series of Notes (as more fully described in the Base Indenture). Accordingly, all references in this Supplement to
&#8220;all&#8221; Series of Notes (and all references in this Supplement to terms defined in the Base Indenture that contain references
to &#8220;all&#8221; Series of Notes) shall refer to all Series of Notes other than Segregated Series of Notes.</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center; text-indent: 0in">ARTICLE I<BR>
<BR>
DEFINITIONS</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;All
capitalized terms not otherwise defined herein are defined in the Definitions List attached to the Base Indenture as Schedule I thereto.
All Article, Section, Subsection or Exhibit references herein shall refer to Articles, Sections, Subsections or Exhibits of this Supplement,
except as otherwise provided herein. Unless otherwise stated herein, as the context otherwise requires or if such term is otherwise defined
in the Base Indenture, each capitalized term used or defined herein shall relate only to the Series 2022-1 Notes and not to any other
Series of Notes issued by ABRCF. In the event that a term used herein shall be defined both herein and in the Base Indenture, the definition
of such term herein shall govern.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
following words and phrases shall have the following meanings with respect to the Series 2022-1 Notes and the definitions of such terms
are applicable to the singular as well as the plural form of such terms and to the masculine as well as the feminine and neuter genders
of such terms:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>ABCR</U>&#8221;
means Avis Budget Car Rental, LLC.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Additional Class
R Notes</U>&#8221; has the meaning set forth in Section 5.15.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Additional Notes
Closing Date</U>&#8221; has the meaning set forth in Section 5.15.</P>


<!-- Field: Page; Sequence: 5; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->2<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Adjusted Net Book
Value</U>&#8221; means, as of any date of determination, with respect to each Adjusted Program Vehicle as of such date, the product of
0.965 and the Net Book Value of such Adjusted Program Vehicle as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Applicable Distribution
Date</U>&#8221; means each Distribution Date occurring after the later of (i) the Optional Repurchase Distribution Date and (ii) the first
Distribution Date occurring during the Series 2022-1 Controlled Amortization Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Business Day</U>&#8221;
means any day other than (a) a Saturday or a Sunday or (b) a day on which banking institutions in New York City or in the city in which
the corporate trust office of the Trustee is located are authorized or obligated by law or executive order to close.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Certificate of
Lease Deficit Demand</U>&#8221; means a certificate substantially in the form of <U>Annex A</U> to any Multi-Series Letter of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Certificate of
Termination Date Demand</U>&#8221; means a certificate substantially in the form of <U>Annex D</U> to any Multi-Series Letter of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Certificate of
Termination Demand</U>&#8221; means a certificate substantially in the form of <U>Annex C</U> to any Multi-Series Letter of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Certificate of
Unpaid Demand Note Demand</U>&#8221; means a certificate substantially in the form of <U>Annex B</U> to any Multi-Series Letter of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class</U>&#8221;
means a class of the Series 2022-1 Notes, which may be the Class A Notes, the Class B Notes, the Class C Notes, the Class D Notes, the
Class E Notes (if issued) or the Class R Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Carryover
Controlled Amortization Amount</U>&#8221; means, with respect to any Related Month during the Series 2022-1 Controlled Amortization Period,
the amount, if any, by which the portion of the Monthly Total Principal Allocation paid to the Class A Noteholders pursuant to Section
2.5(e)(i) for the previous Related Month was less than the Class A Controlled Distribution Amount for the previous Related Month; <U>provided</U>,
<U>however</U>, that for the first Related Month in the Series 2022-1 Controlled Amortization Period, the Class A Carryover Controlled
Amortization Amount shall be zero.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Controlled
Amortization Amount</U>&#8221; means, with respect to any Related Month during the Series 2022-1 Controlled Amortization Period, $90,000,000.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Controlled
Distribution Amount</U>&#8221; means, with respect to any Related Month during the Series 2022-1 Controlled Amortization Period, an amount
equal to the sum of the Class A Controlled Amortization Amount and any Class A Carryover Controlled Amortization Amount for such Related
Month.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Initial
Invested Amount</U>&#8221; means the aggregate initial principal amount of the Class A Notes, which is $540,000,000.</P>


<!-- Field: Page; Sequence: 6; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->3<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Invested
Amount</U>&#8221; means, when used with respect to any date, an amount equal to (a) the Class A Initial Invested Amount <U>minus</U> (b)
the amount of principal payments made to Class A Noteholders on or prior to such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Monthly
Interest</U>&#8221; means, with respect to (i) the initial Series 2022-1 Interest Period, an amount equal to $2,068,200 and (ii) any other
Series 2022-1 Interest Period, an amount equal to the product of (A) one-twelfth of the Class A Note Rate and (B) the Class A Invested
Amount on the first day of such Series 2022-1 Interest Period, after giving effect to any principal payments made on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Note</U>&#8221;
means any one of the Series 2022-1 3.83% Rental Car Asset Backed Notes, Class A, executed by ABRCF and authenticated by or on behalf of
the Trustee, substantially in the form of <U>Exhibit A&#45;1</U>, <U>Exhibit A-2</U> or <U>Exhibit A-3</U>. Definitive Class A Notes shall
have such insertions and deletions as are necessary to give effect to the provisions of Section 2.18 of the Base Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Note Rate</U>&#8221;
means 3.83% per annum.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Noteholder</U>&#8221;
means the Person in whose name a Class A Note is registered in the Note Register.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Shortfall</U>&#8221;
has the meaning set forth in Section 2.3(g)(i).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Carryover
Controlled Amortization Amount</U>&#8221; means, with respect to any Related Month during the Series 2022-1 Controlled Amortization Period,
the amount, if any, by which the portion of the Monthly Total Principal Allocation paid to the Class B Noteholders pursuant to Section
2.5(e)(ii) for the previous Related Month was less than the Class B Controlled Distribution Amount for the previous Related Month; <U>provided</U>,
<U>however</U>, that for the first Related Month in the Series 2022-1 Controlled Amortization Period, the Class B Carryover Controlled
Amortization Amount shall be zero.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Controlled
Amortization Amount</U>&#8221; means, with respect to any Related Month during the Series 2022-1 Controlled Amortization Period, $11,875,000.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Controlled
Distribution Amount</U>&#8221; means, with respect to any Related Month during the Series 2022-1 Controlled Amortization Period, an amount
equal to the sum of the Class B Controlled Amortization Amount and any Class B Carryover Controlled Amortization Amount for such Related
Month.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Initial
Invested Amount</U>&#8221; means the aggregate initial principal amount of the Class B Notes, which is $71,250,000.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Invested
Amount</U>&#8221; means, when used with respect to any date, an amount equal to (a) the Class B Initial Invested Amount <U>minus</U> (b)
the amount of principal payments made to Class B Noteholders on or prior to such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Monthly
Interest</U>&#8221; means, with respect to (i) the initial Series 2022-1 Interest Period, an amount equal to $306,375 and (ii) any other
Series 2022-1 Interest Period, an</P>


<!-- Field: Page; Sequence: 7; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->4<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">amount equal to the product of (A) one-twelfth
of the Class B Note Rate and (B) the Class B Invested Amount on the first day of such Series 2022-1 Interest Period, after giving effect
to any principal payments made on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Note</U>&#8221;
means any one of the Series 2022-1 4.30% Rental Car Asset Backed Notes, Class B, executed by ABRCF and authenticated by or on behalf of
the Trustee, substantially in the form of <U>Exhibit B&#45;1</U>, <U>Exhibit B&#45;2</U> or <U>Exhibit B&#45;3</U>. Definitive Class B
Notes shall have such insertions and deletions as are necessary to give effect to the provisions of Section 2.18 of the Base Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Note Rate</U>&#8221;
means 4.30% per annum.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Noteholder</U>&#8221;
means the Person in whose name a Class B Note is registered in the Note Register.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Shortfall</U>&#8221;
has the meaning set forth in Section 2.3(g)(ii).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class C Carryover
Controlled Amortization Amount</U>&#8221; means, with respect to any Related Month during the Series 2022-1 Controlled Amortization Period,
the amount, if any, by which the portion of the Monthly Total Principal Allocation paid to the Class C Noteholders pursuant to Section
2.5(e)(iii) for the previous Related Month was less than the Class C Controlled Distribution Amount for the previous Related Month; <U>provided</U>,
<U>however</U>, that for the first Related Month in the Series 2022-1 Controlled Amortization Period, the Class C Carryover Controlled
Amortization Amount shall be zero.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class C Controlled
Amortization Amount</U>&#8221; means, with respect to any Related Month during the Series 2022-1 Controlled Amortization Period, $8,125,000.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class C Controlled
Distribution Amount</U>&#8221; means, with respect to any Related Month during the Series 2022-1 Controlled Amortization Period, an amount
equal to the sum of the Class C Controlled Amortization Amount and any Class C Carryover Controlled Amortization Amount for such Related
Month.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class C Initial
Invested Amount</U>&#8221; means the aggregate initial principal amount of the Class C Notes, which is $48,750,000.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class C Invested
Amount</U>&#8221; means, when used with respect to any date, an amount equal to (a) the Class C Initial Invested Amount <U>minus</U> (b)
the amount of principal payments made to Class C Noteholders on or prior to such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class C Monthly
Interest</U>&#8221; means, with respect to (i) the initial Series 2022-1 Interest Period, an amount equal to $235,950 and (ii) any other
Series 2022-1 Interest Period, an amount equal to the product of (A) one-twelfth of the Class C Note Rate and (B) the Class C Invested
Amount on the first day of such Series 2022-1 Interest Period, after giving effect to any principal payments made on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class C Note</U>&#8221;
means any one of the Series 2022-1 4.84% Rental Car Asset Backed Notes, Class C, executed by ABRCF and authenticated by or on behalf of
the Trustee,</P>


<!-- Field: Page; Sequence: 8; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->5<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">substantially in the form of <U>Exhibit C&#45;1</U>,
<U>Exhibit C&#45;2</U> or <U>Exhibit C&#45;3</U>. Definitive Class C Notes shall have such insertions and deletions as are necessary to
give effect to the provisions of Section 2.18 of the Base Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class C Note Rate</U>&#8221;
means 4.84% per annum.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class C Noteholder</U>&#8221;
means the Person in whose name a Class C Note is registered in the Note Register.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class C Shortfall</U>&#8221;
has the meaning set forth in Section 2.3(g)(iii).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class D Carryover
Controlled Amortization Amount</U>&#8221; means, with respect to any Related Month during the Series 2022-1 Controlled Amortization Period,
the amount, if any, by which the portion of the Monthly Total Principal Allocation paid to the Class D Noteholders pursuant to Section
2.5(e)(iv) for the previous Related Month was less than the Class D Controlled Distribution Amount for the previous Related Month; provided,
however, that for the first Related Month in the Series 2022-1 Controlled Amortization Period, the Class D Carryover Controlled Amortization
Amount shall be zero.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class D Controlled
Amortization Amount</U>&#8221; means, with respect to any Related Month during the Series 2022-1 Controlled Amortization Period, $15,000,000.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class D Controlled
Distribution Amount</U>&#8221; means, with respect to any Related Month during the Series 2022-1 Controlled Amortization Period, an amount
equal to the sum of the Class D Controlled Amortization Amount and any Class D Carryover Controlled Amortization Amount for such Related
Month.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class D Initial
Invested Amount</U>&#8221; means the aggregate initial principal amount of the Class D Notes, which is $90,000,000.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class D Invested
Amount</U>&#8221; means, when used with respect to any date, an amount equal to (a) the Class D Initial Invested Amount <U>minus</U> (b)
the amount of principal payments made to Class D Noteholders on or prior to such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class D Monthly
Interest</U>&#8221; means, (A) for so long as ABRCF owns 100% of the Class D Notes, $0 and (B) if ABRCF owns less than 100% of the Class
D Notes, with respect to (i) the initial Series 2022-1 Interest Period, an amount equal to $611,100 and (ii) any other Series 2022-1 Interest
Period, an amount equal to the product of (A) one-twelfth of the Class D Note Rate and (B) the Class D Invested Amount on the first day
of such Series 2022-1 Interest Period, after giving effect to any principal payments made on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class D Note</U>&#8221;
means any one of the Series 2022-1 6.79% Rental Car Asset Backed Notes, Class D, executed by ABRCF and authenticated by or on behalf of
the Trustee, substantially in the form of <U>Exhibit D&#45;1</U>, <U>Exhibit D&#45;2</U> or <U>Exhibit D&#45;3</U>. Definitive Class D
Notes shall have such insertions and deletions as are necessary to give effect to the provisions of Section 2.18 of the Base Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class D Note Rate</U>&#8221;
means 6.79% per annum.</P>


<!-- Field: Page; Sequence: 9; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->6<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class D Noteholder</U>&#8221;
means the Person in whose name a Class D Note is registered in the Note Register.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class D Shortfall</U>&#8221;
has the meaning set forth in Section 2.3(g)(iv).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class E Noteholder</U>&#8221;
means the Person in whose name a Class E Note is registered in the Note Register.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class E Notes</U>&#8221;
has the meaning set forth in the preamble.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class R Controlled
Amortization Amount</U>&#8221; means, (i) with respect to any Related Month during the Series 2022-1 Controlled Amortization Period other
than the Related Month immediately preceding the Series 2022-1 Expected Final Distribution Date, $0 and (ii)&nbsp;with respect to the
Related Month immediately preceding the Series 2022-1 Expected Final Distribution Date, the sum of (x)&nbsp;$41,250,000 and (y)&nbsp;the
aggregate principal amount of any Additional Class R Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class R Initial
Invested Amount</U>&#8221; means the aggregate initial principal amount of the Class R Notes, which is $41,250,000.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class R Invested
Amount</U>&#8221; means, when used with respect to any date, an amount equal to (a) the Class R Initial Invested Amount plus (b) the aggregate
principal amount of any Additional Class R Notes issued on or prior to such date <U>minus</U> (b) the amount of principal payments made
to Class R Noteholders on or prior to such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class R Monthly
Interest</U>&#8221; means, with respect to (i) the initial Series 2022-1 Interest Period, an amount equal to $320,388.75 and (ii) any
other Series 2022-1 Interest Period, an amount equal to the product of (A) one-twelfth of the Class R Note Rate and (B) the Class R Invested
Amount on the first day of such Series 2022-1 Interest Period, after giving effect to any principal payments made on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class R Note</U>&#8221;
means any one of the Series 2022-1 7.767% Rental Car Asset Backed Notes, Class R, executed by ABRCF and authenticated by or on behalf
of the Trustee, substantially in the form of <U>Exhibit E&#45;1</U>, <U>Exhibit E&#45;2</U> or <U>Exhibit E&#45;3</U>. Definitive Class
R Notes shall have such insertions and deletions as are necessary to give effect to the provisions of Section 2.18 of the Base Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class R Note Rate</U>&#8221;
means 7.767% per annum</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class R Noteholder</U>&#8221;
means the Person in whose name a Class R Note is registered in the Note Register.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class R Shortfall</U>&#8221;
has the meaning set forth in Section 2.3(g)(v).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Clean-up Repurchase</U>&#8221;
means any optional repurchase pursuant to Section 5.1(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Clean-up Repurchase
Distribution Date</U>&#8221; has the meaning set forth in Section 5.1(a).</P>


<!-- Field: Page; Sequence: 10; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->7<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Confirmation Condition</U>&#8221;
means, with respect to any Bankrupt Manufacturer which is a debtor in Chapter 11 Proceedings, a condition that shall be satisfied upon
the bankruptcy court having competent jurisdiction over such Chapter 11 Proceedings issuing an order that remains in effect approving
(i) the assumption of such Bankrupt Manufacturer&#8217;s Manufacturer Program (and the related Assignment Agreements) by such Bankrupt
Manufacturer or the trustee in bankruptcy of such Bankrupt Manufacturer under Section 365 of the Bankruptcy Code and at the time of such
assumption, the payment of all amounts due and payable by such Bankrupt Manufacturer under such Manufacturer Program and the curing of
all other defaults by the Bankrupt Manufacturer thereunder or (ii) the execution, delivery and performance by such Bankrupt Manufacturer
of a new post&#45;petition Manufacturer Program (and the related Assignment Agreements) on the same terms and covering the same Vehicles
as such Bankrupt Manufacturer&#8217;s Manufacturer Program (and the related Assignment Agreements) in effect on the date such Bankrupt
Manufacturer became subject to such Chapter 11 Proceedings and, at the time of the execution and delivery of such new post&#45;petition
Manufacturer Program, the payment of all amounts due and payable by such Bankrupt Manufacturer under such Manufacturer Program and the
curing of all other defaults by the Bankrupt Manufacturer thereunder; <U>provided</U>, <U>however</U>, that notwithstanding the foregoing,
the Confirmation Condition shall be deemed satisfied until the 90<SUP>th</SUP> calendar day following the initial filing in respect of
such Chapter&nbsp;11 Proceedings.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&#8220;<U>Daily Simple SOFR</U>&#8221;
means, for any day (a &#8220;<U>SOFR Rate Day</U>&#8221;), SOFR for the day (such day, a &#8220;<U>SOFR Determination Date</U>&#8221;)
that is five (5) U.S. Government Securities Business Days prior to (i) if such SOFR Rate Day is a U.S. Government Securities Business
Day, such SOFR Rate Day or (ii) if such SOFR Rate Day is not a U.S. Government Securities Business Day, the U.S. Government Securities
Business Day immediately preceding such SOFR Rate Day, in each case, as such SOFR is published by the SOFR Administrator on the SOFR Administrator&#8217;s
Website.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Demand Note Issuer</U>&#8221;
means each issuer of a Series 2022-1 Demand Note.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Disbursement</U>&#8221;
means any Lease Deficit Disbursement, any Unpaid Demand Note Disbursement, any Termination Date Disbursement or any Termination Disbursement
under a Multi-Series Letter of Credit, or any combination thereof, as the context may require.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Discounted Value</U>&#8221;
means, for each Remaining Distribution Amount, the amount obtained by discounting such Remaining Distribution Amount from the applicable
Distribution Date to the Optional Repurchase Distribution Date in accordance with accepted financial practice and at a discount factor
equal to the Reinvestment Yield with respect to such Remaining Distribution Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Finance Guide</U>&#8221;
means the Black Book Official Finance/Lease Guide.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Fitch</U>&#8221;
means Fitch Ratings, Inc.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Global Class A
Notes</U>&#8221; is defined in Section 4.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Global Class B
Notes</U>&#8221; is defined in Section 4.2.</P>


<!-- Field: Page; Sequence: 11; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->8<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Global Class C
Notes</U>&#8221; is defined in Section 4.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Global Class D
Notes</U>&#8221; is defined in Section 4.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Global Class R
Notes</U>&#8221; is defined in Section 4.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Lease Deficit Disbursement</U>&#8221;
means an amount drawn under a Multi-Series Letter of Credit pursuant to a Certificate of Lease Deficit Demand.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Make Whole Payment</U>&#8221;
means, with respect to any Series 2022-1 Note on any Optional Repurchase Distribution Date, the <I>pro rata </I>share with respect to
such Series 2022-1 Note of the excess, if any, of (x) the sum of the Discounted Values for each Remaining Distribution Amount with respect
to each Applicable Distribution Date over (y) the Series 2022-1 Invested Amount as of such Optional Repurchase Distribution Date (determined
after giving effect to any payments made pursuant to Section 2.5(a) on such Distribution Date).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Market Value Average</U>&#8221;
means, as of any day, the percentage equivalent of a fraction, the numerator of which is the average of the Selected Fleet Market Value
as of the preceding Determination Date and the two Determination Dates precedent thereto and the denominator of which is the sum of (a)
the average of the aggregate Net Book Value of all Non&#45;Program Vehicles (excluding (i)&nbsp;any Unaccepted Program Vehicles, (ii)&nbsp;any
Excluded Redesignated Vehicles and (iii) any other Non&#45;Program Vehicles that are subject to a Manufacturer Program with an Eligible
Non&#45;Program Manufacturer with respect to which no Manufacturer Event of Default has occurred and is continuing) and (b) the average
of the aggregate Adjusted Net Book Value of all Adjusted Program Vehicles, in the case of each of clause (a) and (b) leased under the
AESOP I Operating Lease and the Finance Lease as of the preceding Determination Date and the two Determination Dates precedent thereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Monthly Total Principal
Allocation</U>&#8221; means for any Related Month the sum of all Series 2022-1 Principal Allocations with respect to such Related Month.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Moody&#8217;s Excluded
Manufacturer Amount</U>&#8221; means, as of any date of determination, an amount equal to the excess, if any, of (x) the sum of the following
amounts with respect to each Moody&#8217;s Non-Investment Grade Manufacturer as of such date: the product of (i) to the extent such amounts
are included in the calculation of AESOP I Operating Lease Loan Agreement Borrowing Base as of such date, all amounts receivable as of
such date by AESOP Leasing or the Intermediary from such Moody&#8217;s Non-Investment Grade Manufacturer and (ii) the Moody&#8217;s Excluded
Manufacturer Receivable Specified Percentage for such Moody&#8217;s Non-Investment Grade Manufacturer as of such date over (y) the sum
of the following amounts with respect to each Moody&#8217;s Non-Investment Grade Manufacturer as of such date: the product of (i) the
aggregate Net Book Value of any Vehicles subject to a Manufacturer Program from such Manufacturer that have had a Turnback Date but for
which (A) AESOP Leasing or its Permitted Nominee continues to be named as the owner of the Vehicle on the Certificate of Title for such
Vehicle and (B) AESOP Leasing or its agent continues to hold the Certificate of Title for such Vehicle and (ii) the Moody&#8217;s Turnback
Vehicle Specified Percentage for such Moody&#8217;s Non-Investment Grade Manufacturer as of such date.</P>


<!-- Field: Page; Sequence: 12; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->9<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Moody&#8217;s Excluded
Manufacturer Receivable Specified Percentage</U>&#8221; means, as of any date of determination, with respect to each Moody&#8217;s Non&#45;Investment
Grade Manufacturer as of such date, the percentage (not to exceed 100%) most recently specified in writing by Moody&#8217;s to ABRCF and
the Trustee and consented to by the Requisite Series 2022-1 Noteholders with respect to such Moody&#8217;s Non&#45;Investment Grade Manufacturer;
<U>provided</U>, <U>however</U>, that as of the Series 2022-1 Closing Date the Moody&#8217;s Excluded Manufacturer Receivable Specified
Percentage for each Moody&#8217;s Non&#45;Investment Grade Manufacturer shall be 100%; <U>provided</U>, <U>further</U>, that the initial
Moody&#8217;s Excluded Manufacturer Receivable Specified Percentage with respect to any Manufacturer that becomes a Moody&#8217;s Non&#45;Investment
Grade Manufacturer after the Series 2022-1 Closing Date shall be 100%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Moody&#8217;s Non&#45;Investment
Grade Manufacturer</U>&#8221; means, as of any date of determination, any Manufacturer that (i) is not a Bankrupt Manufacturer and (ii)
does not have either (A) a long-term corporate family rating of at least &#8220;Baa3&#8221; from Moody&#8217;s or (B) if such Manufacturer
does not have a long-term corporate family rating from Moody&#8217;s as of such date, a long-term senior unsecured debt rating of at least
&#8220;Ba1&#8221; from Moody&#8217;s; <U>provided</U>, <U>however</U>, that any Manufacturer whose long-term corporate family rating is
downgraded from at least &#8220;Baa3&#8221; to below &#8220;Baa3&#8221; by Moody&#8217;s or whose long-term senior unsecured debt rating
is downgraded from at least &#8220;Ba1&#8221; to below &#8220;Ba1&#8221; by Moody&#8217;s, as applicable, after the Series 2022-1 Closing
Date shall not be deemed a Moody&#8217;s Non-Investment Grade Manufacturer until the thirtieth (30<SUP>th</SUP>) calendar day following
such downgrade.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Moody&#8217;s Turnback
Vehicle Specified Percentage</U>&#8221; means, as of any date of determination: (i) with respect to each Moody&#8217;s Non-Investment
Grade Manufacturer that has a long-term corporate family rating from Moody&#8217;s on such date of determination of at least &#8220;Ba3&#8221;
(or, if such Moody&#8217;s Non-Investment Grade Manufacturer does not have a long-term corporate family rating from Moody&#8217;s as of
such date, a long-term senior unsecured debt rating of at least &#8220;B1&#8221;), 65%; (ii) with respect to each Moody&#8217;s Non-Investment
Grade Manufacturer that has a long-term corporate family rating from Moody&#8217;s on such date of determination of at least &#8220;B3&#8221;
but less than &#8220;Ba3&#8221; (or, if such Moody&#8217;s Non-Investment Grade Manufacturer does not have a long-term corporate family
rating from Moody&#8217;s as of such date, a long-term senior unsecured debt rating of at least &#8220;Caa1&#8221; but less than &#8220;B1&#8221;),
25%; and (iii) with respect to any other Moody&#8217;s Non-Investment Grade Manufacturer, 0%; <U>provided</U>, <U>however</U>, that any
Manufacturer whose long-term corporate family rating or long-term senior unsecured debt rating from Moody&#8217;s is downgraded after
the Series 2022-1 Closing Date shall be deemed to retain its long-term corporate family rating or long-term senior unsecured debt rating,
as applicable, from Moody&#8217;s in effect immediately prior to such downgrade until the thirtieth (30<SUP>th</SUP>) calendar day following
such downgrade.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Multi-Series Letter
of Credit</U>&#8221; means an irrevocable letter of credit, if any, substantially in the form of <U>Exhibit G</U> issued by a Series 2022-1
Eligible Letter of Credit Provider in favor of the Trustee for the benefit, in whole or in part, of the Series 2022-1 Noteholders (<U>provided</U>
that a Multi-Series Letter of Credit may also benefit Noteholders of certain other Series).</P>


<!-- Field: Page; Sequence: 13; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->10<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Multi-Series Letter
of Credit Expiration Date</U>&#8221; means, with respect to any Multi-Series Letter of Credit, the expiration date set forth in such Multi-Series
Letter of Credit, as such date may be extended in accordance with the terms of such Multi-Series Letter of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Multi-Series Letter
of Credit Provider</U>&#8221; means any issuer of any Multi-Series Letter of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Multi-Series Letter
of Credit Termination Date</U>&#8221; means the first to occur of (a)&nbsp;the date on which the Series 2022-1 Notes are fully paid and
(b) the Series 2022-1 Termination Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&#8220;<U>NYFRB</U>&#8221; means
the Federal Reserve Bank of New York.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&#8220;<U>NYFRB&#8217;s Website</U>&#8221;
means the website of the NYFRB at http://www.newyorkfed.org, or any successor source.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Optional Repurchase</U>&#8221;
is defined in Section 5.1(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Optional Repurchase
Distribution Date</U>&#8221; is defined in Section 5.1(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Past Due Rent Payment</U>&#8221;
is defined in Section 2.2(g).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Permanent Global
Class A Note</U>&#8221; is defined in Section 4.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Permanent Global
Class B Note</U>&#8221; is defined in Section 4.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Permanent Global
Class C Note</U>&#8221; is defined in Section 4.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Permanent Global
Class D Note</U>&#8221; is defined in Section 4.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Permanent Global
Class R Note</U>&#8221; is defined in Section 4.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Permanent Global
Series 2022-1 Notes</U>&#8221; is defined in Section 4.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Pre&#45;Preference
Period Demand Note Payments</U>&#8221; means, as of any date of determination, the aggregate amount of all proceeds of demands made on
the Series 2022-1 Demand Notes included in the Series 2022-1 Demand Note Payment Amount as of the Multi-Series Letter of Credit Termination
Date that were paid by the Demand Note Issuers more than one year before such date of determination; <U>provided</U>, <U>however</U>,
that if an Event of Bankruptcy (or the occurrence of an event described in clause (a) of the definition thereof, without the lapse of
a period of sixty (60) consecutive days) with respect to a Demand Note Issuer occurs during such one&#45;year period, (x) the Pre&#45;Preference
Period Demand Note Payments as of any date during the period from and including the date of the occurrence of such Event of Bankruptcy
to and including the conclusion or dismissal of the proceedings giving rise to such Event of Bankruptcy without continuing jurisdiction
by the court in such proceedings shall equal the Pre&#45;Preference Period Demand Note Payments as of the date of such occurrence for
all Demand Note Issuers and (y) the Pre&#45;Preference Period Demand Note Payments as of any date after the</P>


<!-- Field: Page; Sequence: 14; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->11<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">conclusion or dismissal of such proceedings
shall equal the Series 2022-1 Demand Note Payment Amount as of the date of the conclusion or dismissal of such proceedings.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Principal Deficit
Amount</U>&#8221; means, as of any date of determination, the excess, if any, of (i) the Series 2022-1 Senior Invested Amount on such
date (after giving effect to the distribution of the Monthly Total Principal Allocation for the Related Month if such date is a Distribution
Date) over (ii) the Series 2022-1 AESOP I Operating Lease Loan Agreement Borrowing Base on such date; <U>provided</U>, <U>however</U>,
that the Principal Deficit Amount on any date occurring during the period commencing on and including the date of the filing by any of
the Lessees of a petition for relief under Chapter 11 of the Bankruptcy Code to but excluding the date on which each of the Lessees shall
have resumed making all payments of the portion of Monthly Base Rent relating to Loan Interest required to be made under the AESOP I Operating
Lease, shall mean the excess, if any, of (x) the Series 2022-1 Senior Invested Amount on such date (after giving effect to the distribution
of Monthly Total Principal Allocation for the Related Month if such date is a Distribution Date) over (y) the sum of (1) the Series 2022-1
AESOP I Operating Lease Loan Agreement Borrowing Base on such date and (2) the lesser of (a) the Series 2022-1 Liquidity Amount on such
date and (b) the Series 2022-1 Required Liquidity Amount on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Proposed Class
E Notes</U>&#8221; has the meaning set forth in Section 5.15.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Pro Rata Share</U>&#8221;
means, with respect to any Multi-Series Letter of Credit Provider as of any date, the fraction (expressed as a percentage) obtained by
dividing (A) the available amount allocated to the Series 2022-1 Notes under such Multi-Series Letter of Credit Provider&#8217;s Multi-Series
Letter of Credit as of such date by (B) an amount equal to the aggregate available amount allocated to the Series 2022-1 Notes under all
Multi-Series Letters of Credit as of such date; <U>provided</U>, <U>however</U>, that only for purposes of calculating the Pro Rata Share
with respect to any Multi-Series Letter of Credit Provider as of any date, if such Multi-Series Letter of Credit Provider has not complied
with its obligation to pay the Trustee the amount of any draw under the Multi-Series Letter of Credit made prior to such date, the available
amount under such Multi-Series Letter of Credit as of such date shall be treated as reduced (for calculation purposes only) by the amount
of such unpaid demand and shall not be reinstated for purposes of such calculation unless and until the date as of which such Multi-Series
Letter of Credit Provider has paid such amount to the Trustee and been reimbursed by the Lessee or the applicable Demand Note Issuer,
as the case may be, for such amount (<U>provided</U>, <U>however</U>, that the foregoing calculation shall not in any manner reduce the
undersigned&#8217;s actual liability in respect of any failure to pay any demand under the Multi-Series Letter of Credit).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Reinvestment Yield</U>&#8221;
means, with respect to any Remaining Distribution Amount, the sum of (i) 0.25% and (ii) the greater of (x) 0% and (y) the U.S. Treasury
Rate with respect to such Remaining Distribution Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Remaining Distribution
Amount</U>&#8221; means, with respect to each Applicable Distribution Date, the sum of (i) the sum of (x) an amount equal to the Class
A Controlled Amortization Amount with respect to the Related Month immediately preceding such Applicable Distribution Date (or, if the
Optional Repurchase Distribution Date occurs after the March 2027 Distribution Date, the Class A Controlled Distribution Amount with respect
to the Related</P>


<!-- Field: Page; Sequence: 15; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->12<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Month preceding the first such Applicable Distribution
Date) and (y) the interest that will accrue on such amount from the Optional Repurchase Distribution Date to such Applicable Distribution
Date at the Class A Note Rate, (ii) the sum of (x) an amount equal to the Class B Controlled Amortization Amount with respect to the Related
Month immediately preceding such Applicable Distribution Date (or, if the Optional Repurchase Distribution Date occurs after the March
2027 Distribution Date, the Class B Controlled Distribution Amount with respect to the Related Month preceding the first such Applicable
Distribution Date) and (y) the interest that will accrue on such amount from the Optional Repurchase Distribution Date to such Applicable
Distribution Date at the Class B Note Rate, (iii) the sum of (x) an amount equal to the Class C Controlled Amortization Amount with respect
to the Related Month immediately preceding such Applicable Distribution Date (or, if the Optional Repurchase Distribution Date occurs
after the March 2027 Distribution Date, the Class C Controlled Distribution Amount with respect to the Related Month preceding the first
such Applicable Distribution Date) and (y) the interest that will accrue on such amount from the Optional Repurchase Distribution Date
to such Applicable Distribution Date at the Class C Note Rate, (iv) the sum of (x) an amount equal to the Class D Controlled Amortization
Amount with respect to the Related Month immediately preceding such Applicable Distribution Date (or, if the Optional Repurchase Distribution
Date occurs after the March 2027 Distribution Date, the Class D Controlled Distribution Amount with respect to the Related Month preceding
the first such Applicable Distribution Date) and (y) the interest that will accrue on such amount from the Optional Repurchase Distribution
Date to such Applicable Distribution Date at the Class D Note Rate and (v) the sum of (x) an amount equal to the Class R Controlled Amortization
Amount with respect to the Related Month immediately preceding such Applicable Distribution Date (or, if the Optional Repurchase Distribution
Date occurs after the March 2027 Distribution Date, the Class R Controlled Amortization Amount with respect to the Related Month preceding
the first such Applicable Distribution Date) and (y) the interest that will accrue on such amount from the Optional Repurchase Distribution
Date to such Applicable Distribution Date at the Class R Note Rate.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Required Controlling
Class Series 2022-1 Noteholders</U>&#8221; means (i) for so long as any Class A Notes are outstanding, Class A Noteholders holding more
than 50% of the Class A Invested Amount, (ii) if no Class A Notes are outstanding and for so long as any Class B Notes are outstanding,
Class B Noteholders holding more than 50% of the Class B Invested Amount, (iii) if no Class A Notes or Class B Notes are outstanding,
Class C Noteholders holding more than 50% of the Class C Invested Amount, (iv) if no Class A Notes, Class B Notes or Class C Notes are
outstanding, Class D Noteholders holding more than 50% of the Class C Invested Amount (excluding, for the purposes of making any of the
foregoing calculations, any Series 2022-1 Notes held by ABCR or any Affiliate of ABCR unless ABCR or such Affiliate is the sole Series
2022-1 Noteholder) and (v) if no Class A Notes, Class B Notes, Class C Notes or Class D Notes are outstanding, Class R Noteholders holding
more than 50% Class R Invested Amount (excluding, for the purposes of making any of the foregoing calculations, any Series 2022-1 Notes
held by ABCR or any Affiliate of ABCR unless ABCR or such Affiliate is the sole Series 2022-1 Noteholder).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Requisite Series
2022-1 Noteholders</U>&#8221; means Class A Noteholders, Class B Noteholders, Class C Noteholders, Class D Noteholders and/or Class R
Noteholders holding, in the aggregate, more than 50% of the Series 2022-1 Invested Amount (excluding, for the purposes</P>


<!-- Field: Page; Sequence: 16; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->13<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">of making the foregoing calculation, any Series
2022-1 Notes held by ABCR or any Affiliate of ABCR or such Affiliate unless ABCR is the sole Series 2022-1 Noteholder).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Restricted Global
Class A Note</U>&#8221; is defined in Section 4.1.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Restricted Global
Class B Note</U>&#8221; is defined in Section 4.1.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Restricted Global
Class C Note</U>&#8221; is defined in Section 4.1.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Restricted Global
Class D Note</U>&#8221; is defined in Section 4.1.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Restricted Global
Class R Note</U>&#8221; is defined in Section 4.1.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Selected Fleet
Market Value</U>&#8221; means, with respect to all Adjusted Program Vehicles and all Non&#45;Program Vehicles (excluding (i) any Unaccepted
Program Vehicles, (ii)&nbsp;any Excluded Redesignated Vehicles and (iii) any other Non&#45;Program Vehicles that are subject to a Manufacturer
Program with an Eligible Non&#45;Program Manufacturer with respect to which no Manufacturer Event of Default has occurred and is continuing)
as of any date of determination, the sum of the respective Market Values of each such Adjusted Program Vehicle and each such Non&#45;Program
Vehicle, in each case subject to the AESOP I Operating Lease or the Finance Lease as of such date. For purposes of computing the Selected
Fleet Market Value, the &#8220;Market Value&#8221; of an Adjusted Program Vehicle or a Non&#45;Program Vehicle means the market value
of such Vehicle as specified in the most recently published NADA Guide for the model class and model year of such Vehicle based on the
average equipment and the average mileage of each Vehicle of such model class and model year then leased under the AESOP I Operating Lease
and the Finance Lease; <U>provided</U>, <U>however</U>, that if the NADA Guide is not being published or the NADA Guide is being published
but such Vehicle is not included therein, the Market Value of such Vehicle shall be based on the market value specified in the most recently
published Finance Guide for the model class and model year of such Vehicle based on the average equipment and the average mileage of each
Vehicle of such model class and model year then leased under the AESOP I Operating Lease or the Finance Lease; <U>provided</U>, <U>further</U>,
that if the Finance Guide is being published but such Vehicle is not included therein, the Market Value of such Vehicle shall mean (x)
in the case of an Adjusted Program Vehicle, the Adjusted Net Book Value of such Adjusted Program Vehicle and (y) in the case of a Non&#45;Program
Vehicle, the Net Book Value of such Non&#45;Program Vehicle <U>provided</U>, <U>further</U>, that if the Finance Guide is not being published,
the Market Value of such Vehicle shall be based on an independent third&#45;party data source selected by the Administrator and approved
by each Rating Agency that is rating any Series of Notes at the request of ABRCF based on the average equipment and average mileage of
each Vehicle of such model class and model year then leased under the AESOP I Operating Lease or the Finance Lease; <U>provided</U>, <U>further</U>,
that if no such third&#45;party data source or methodology shall have been so approved or any such third&#45;party data source or methodology
is not available, the Market Value of such Vehicle shall be equal to a reasonable estimate of the wholesale market value of such Vehicle
as determined by the Administrator, based on the Net Book Value of such Vehicle and any other factors deemed relevant by the Administrator.</P>


<!-- Field: Page; Sequence: 17; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->14<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Notes</U>&#8221;
means the Series of Notes designated as the Series 2010-6 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2011-4 Notes</U>&#8221;
means the Series of Notes designated as the Series 2011-4 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2015-3 Notes</U>&#8221;
means the Series of Notes designated as the Series 2015-3 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2017-1 Notes</U>&#8221;
means the Series of Notes designated as the Series 2017-1 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2017-2 Notes</U>&#8221;
means the Series of Notes designated as the Series 2017-2 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2018-1 Notes</U>&#8221;
means the Series of Notes designated as the Series 2018-1 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2018-2 Notes</U>&#8221;
means the Series of Notes designated as the Series 2018-2 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2019-1 Notes</U>&#8221;
means the Series of Notes designated as the Series 2019-1 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2019-2 Notes</U>&#8221;
means the Series of Notes designated as the Series 2019-2 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2019-3 Notes</U>&#8221;
means the Series of Notes designated as the Series 2019-3 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2020-1 Notes</U>&#8221;
means the Series of Notes designated as the Series 2020-1 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2020-2 Notes</U>&#8221;
means the Series of Notes designated as the Series 2020-2 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2021-1 Notes</U>&#8221;
means the Series of Notes designated as the Series 2021-1 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2021-2 Notes</U>&#8221;
means the Series of Notes designated as the Series 2021-2 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Accounts</U>&#8221;
means each of the Series 2022-1 Distribution Account, the Series 2022-1 Reserve Account, the Series 2022-1 Collection Account, the Series
2022-1 Excess Collection Account and the Series 2022-1 Accrued Interest Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Accrued
Interest Account</U>&#8221; is defined in Section 2.1(b).</P>


<!-- Field: Page; Sequence: 18; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->15<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 AESOP
I Operating Lease Loan Agreement Borrowing Base</U>&#8221; means, as of any date of determination, the product of (a) the Series 2022-1
AESOP I Operating Lease Vehicle Percentage as of such date and (b) the excess of (i)&nbsp;the AESOP I Operating Lease Loan Agreement Borrowing
Base as of such date <U>over</U> (ii)&nbsp;the Moody&#8217;s Excluded Manufacturer Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 AESOP
I Operating Lease Vehicle Percentage</U>&#8221; means, as of any date of determination, a fraction, expressed as a percentage (which percentage
shall never exceed 100%), the numerator of which is the Series 2022-1 Required AESOP I Operating Lease Vehicle Amount as of such date
and the denominator of which is the sum of the Required AESOP I Operating Lease Vehicle Amounts for all Series of Notes as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Agent</U>&#8221;
is defined in the recitals hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Allocated
Cash Amount</U>&#8221; means, as of any date of determination, an amount equal to (x) all cash on deposit in the Collection Account as
of such date <I>times</I> (y) the Series 2022-1 Invested Percentage (calculated with respect to Principal Collections) as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Allocated
Multi-Series Letter of Credit Amount</U>&#8221; means, as of any date of determination, the lesser of (a) the Series 2022-1 Allocated
Multi-Series Letter of Credit Liquidity Amount on such date and (b) the aggregate outstanding principal amount of the Series 2022-1 Demand
Notes on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Allocated
Multi-Series Letter of Credit Liquidity Amount</U>&#8221; means, as of any date of determination, the sum of (a) the Series 2022-1 Applicable
Multi-Series L/C Amount as of such date under each Multi-Series Letters of Credit on which no draw has been made pursuant to Section 2.8(c),
and (b) if the Series 2022-1 Cash Collateral Account has been established and funded pursuant to Section&nbsp;2.8, the Series 2022-1 Available
Cash Collateral Account Amount on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Applicable
Multi-Series L/C Amount</U>&#8221; means, as of any date of determination, an amount equal to the sum, for each Multi-Series Letter of
Credit, of (1) the aggregate amount available to be drawn on such date under such Multi-Series Letter of Credit <I>times</I> (2) an amount
(expressed as a percentage) equal to the Series 2022-1 Required Liquidity Amount divided by &#8220;Required Liquidity Amount&#8221; for
each applicable Series for which such Multi-Series Letter of Credit is providing credit enhancement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Available
Cash Collateral Account Amount</U>&#8221; means, as of any date of determination, the amount on deposit in the Series 2022-1 Cash Collateral
Account (after giving effect to any deposits thereto and withdrawals and releases therefrom on such date).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Available
Reserve Account Amount</U>&#8221; means, as of any date of determination, the amount on deposit in the Series 2022-1 Reserve Account (after
giving effect to any deposits thereto and withdrawals and releases therefrom on such date).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Cash
Collateral Account</U>&#8221; is defined in Section&nbsp;2.8(f).</P>


<!-- Field: Page; Sequence: 19; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->16<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Cash
Collateral Account Collateral</U>&#8221; is defined in Section&nbsp;2.8(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Cash
Collateral Account Surplus</U>&#8221; means, with respect to any Distribution Date, the lesser of (a) the Series 2022-1 Available Cash
Collateral Account Amount and (b) the lesser of (A) the excess, if any, of the Series 2022-1 Liquidity Amount (after giving effect to
any withdrawal from the Series 2022-1 Reserve Account on such Distribution Date) over the Series 2022-1 Required Liquidity Amount on such
Distribution Date and (B) the excess, if any, of the Series 2022-1 Enhancement Amount (after giving effect to any withdrawal from the
Series 2022-1 Reserve Account on such Distribution Date) over the Series 2022-1 Required Enhancement Amount on such Distribution Date;
<U>provided</U>, <U>however</U>, that, on any date after the Multi-Series Letter of Credit Termination Date, the Series 2022-1 Cash Collateral
Account Surplus shall mean the excess, if any, of (x) the Series 2022-1 Available Cash Collateral Account Amount over (y) the Series 2022-1
Demand Note Payment Amount <U>minus</U> the Pre&#45;Preference Period Demand Note Payments as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Cash
Collateral Percentage</U>&#8221; means, as of any date of determination, the percentage equivalent of a fraction, the numerator of which
is the Series 2022-1 Available Cash Collateral Account Amount as of such date and the denominator of which is the Series 2022-1 Allocated
Multi-Series Letter of Credit Liquidity Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Closing
Date</U>&#8221; means April 14, 2022.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Collateral</U>&#8221;
means the Collateral, the Multi-Series Letters of Credit, each Series 2022-1 Demand Note, the Series 2022-1 Distribution Account Collateral,
the Series 2022-1 Cash Collateral Account Collateral and the Series 2022-1 Reserve Account Collateral.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Collection
Account</U>&#8221; is defined in Section 2.1(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Controlled
Amortization Period</U>&#8221; means the period commencing upon the close of business on January 31, 2027 (or, if such day is not a Business
Day, the Business Day immediately preceding such day) and continuing to the earliest of (i) the commencement of the Series 2022-1 Rapid
Amortization Period, (ii) the date on which the Series 2022-1 Notes are fully paid and (iii) the termination of the Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Demand
Note</U>&#8221; means each demand note made by a Demand Note Issuer, substantially in the form of <U>Exhibit F</U>, as amended, modified
or restated from time to time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Demand
Note Payment Amount</U>&#8221; means, as of the Multi-Series Letter of Credit Termination Date, the aggregate amount of all proceeds of
demands made on the Series 2022-1 Demand Notes pursuant to Section&nbsp;2.5(b) or (c) that were deposited into the Series 2022-1 Distribution
Account and paid to the Series 2022-1 Noteholders during the one year period ending on the Multi-Series Letter of Credit Termination Date;
<U>provided</U>, <U>however</U>, that if an Event of Bankruptcy (or the occurrence of an event described in clause (a) of the definition
thereof, without the lapse of a period of sixty (60) consecutive days) with respect to a Demand Note Issuer shall have occurred during
such one year period, the Series 2022-1 Demand Note Payment Amount as of the Multi-Series Letter of Credit Termination Date shall equal
the Series 2022-1 Demand Note Payment Amount as if it were calculated as of the date of such occurrence.</P>


<!-- Field: Page; Sequence: 20; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->17<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Deposit
Date</U>&#8221; is defined in Section 2.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Distribution
Account</U>&#8221; is defined in Section 2.9(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Distribution
Account Collateral</U>&#8221; is defined in Section 2.9(d).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Eligible
Letter of Credit Provider</U>&#8221; means a Person satisfactory to ABCR and the Demand Note Issuers and having, at the time of the issuance
of the related Multi-Series Letter of Credit, a long-term senior unsecured debt rating (or the equivalent thereof) of at least &#8220;Al&#8221;
from Moody&#8217;s and at least &#8220;A+&#8221; from Fitch and a short-term senior unsecured debt rating of at least &#8220;P-1&#8221;
from Moody&#8217;s and at least &#8220;F1&#8221; from Fitch that is (a) a commercial bank having total assets in excess of $500,000,000,
(b) a finance company, insurance company or other financial institution that in the ordinary course of business issues letters of credit
and has total assets in excess of $200,000,000 or (c) any other financial institution; <U>provided</U>, <U>however</U>, that if a Person
is not a Multi-Series Letter of Credit Provider (or a letter of credit provider under the Series Supplement for any other Series of Notes),
then such Person shall not be a Series 2022-1 Eligible Letter of Credit Provider until ABRCF has provided 10 days&#8217; prior notice
to the Rating Agencies that such Person has been proposed as a Multi-Series Letter of Credit Provider.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Enhancement</U>&#8221;
means the Series 2022-1 Cash Collateral Account Collateral, the Multi-Series Letters of Credit, the Series 2022-1 Demand Notes, the Series
2022-1 Overcollateralization Amount and the Series 2022-1 Required Reserve Account Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Enhancement
Amount</U>&#8221; means, as of any date of determination, the sum of (i) the Series 2022-1 Overcollateralization Amount as of such date,
(ii) the Series 2022-1 Allocated Multi-Series Letter of Credit Amount as of such date, (iii) the Series 2022-1 Available Reserve Account
Amount as of such date and (iv) the amount of cash and Permitted Investments on deposit in the Series 2022-1 Collection Account (not including
amounts allocable to the Series 2022-1 Accrued Interest Account) and the Series 2022-1 Excess Collection Account as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Enhancement
Deficiency</U>&#8221; means, on any date of determination, the amount by which the Series 2022-1 Enhancement Amount is less than the Series
2022-1 Required Enhancement Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Excess
Collection Account</U>&#8221; is defined in Section 2.1(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Expected
Final Distribution Date</U>&#8221; means the August 2027 Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Final
Distribution Date</U>&#8221; means the August 2028 Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Interest
Period</U>&#8221; means a period commencing on and including a Distribution Date and ending on and including the day preceding the next
succeeding Distribution Date; <U>provided</U>, <U>however</U>, that the initial Series 2022-1 Interest Period shall commence on and include
the Series 2022-1 Closing Date and end on and include May 19, 2022.</P>


<!-- Field: Page; Sequence: 21; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->18<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Invested
Amount</U>&#8221; means, as of any date of determination, the sum of the Class A Invested Amount as of such date, the Class B Invested
Amount as of such date, the Class C Invested Amount as of such date, the Class D Invested Amount as of such date and the Class R Invested
Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Invested
Percentage</U>&#8221; means as of any date of determination:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;when
used with respect to Principal Collections, the percentage equivalent (which percentage shall never exceed 100%) of a fraction, the numerator
of which shall be equal to the sum of the Series 2022-1 Invested Amount and the Series 2022-1 Overcollateralization Amount, determined
during the Series 2022-1 Revolving Period as of the end of the Related Month (or, until the end of the initial Related Month, on the Series
2022-1 Closing Date), or, during the Series 2022-1 Controlled Amortization Period and the Series 2022-1 Rapid Amortization Period, as
of the end of the Series 2022-1 Revolving Period, and the denominator of which shall be the greater of (I) the Aggregate Asset Amount
as of the end of the Related Month or, until the end of the initial Related Month, as of the Series 2022-1 Closing Date, and (II) as of
the same date as in clause (I), the sum of the numerators used to determine the invested percentages for allocations with respect to Principal
Collections (for all Series of Notes and all classes of such Series of Notes); and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;when
used with respect to Interest Collections, the percentage equivalent (which percentage shall never exceed 100%) of a fraction, the numerator
of which shall be the Accrued Amounts with respect to the Series 2022-1 Notes on such date of determination, and the denominator of which
shall be the aggregate Accrued Amounts with respect to all Series of Notes on such date of determination. For so long as ABRCF owns 100%
of the Class D Notes, the accrued and unpaid interest with respect to the Class D Notes shall be $0 for purposes of calculating the Accrued
Amounts with respect to the Series 2022-1 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Lease
Interest Payment Deficit</U>&#8221; means, on any Distribution Date, an amount equal to the excess, if any, of (1) the excess, if any,
of (a) the aggregate amount of Interest Collections which pursuant to Section 2.2(a), (b), (c) or (d) would have been allocated to the
Series 2022-1 Accrued Interest Account if all payments of Monthly Base Rent required to have been made under the Leases from and excluding
the preceding Distribution Date to and including such Distribution Date were made in full over (b) the aggregate amount of Interest Collections
which pursuant to Section 2.2(a), (b), (c) or (d) have been allocated to the Series 2022-1 Accrued Interest Account (excluding any amounts
paid into the Series 2022-1 Accrued Interest Account pursuant to the proviso in Sections 2.2(c)(ii) and/or 2.2(d)(ii)) from and excluding
the preceding Distribution Date to and including the Business Day immediately preceding such Distribution Date over (2) the Class R Monthly
Interest with respect to the Series 2022-1 Interest Period ended on the day preceding such Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Lease
Payment Deficit</U>&#8221; means either a Series 2022-1 Lease Interest Payment Deficit or a Series 2022-1 Lease Principal Payment Deficit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Lease
Principal Payment Carryover Deficit</U>&#8221; means (a) for the initial Distribution Date, zero and (b) for any other Distribution Date,
the excess of (x) the Series 2022-1 Lease Principal Payment Deficit, if any, on the preceding Distribution Date <U>over</U> (y) the</P>


<!-- Field: Page; Sequence: 22; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->19<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">amount deposited in the Distribution Account
on such preceding Distribution Date pursuant to Section 2.5(b) on account of such Series 2022-1 Lease Principal Payment Deficit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Lease
Principal Payment Deficit</U>&#8221; means on any Distribution Date, the sum of (a) the Series 2022-1 Monthly Lease Principal Payment
Deficit for such Distribution Date and (b) the Series 2022-1 Lease Principal Payment Carryover Deficit for such Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Limited
Liquidation Event of Default</U>&#8221; means, so long as such event or condition continues, any event or condition of the type specified
in clauses (a) through (g) of Article III; <U>provided</U>, <U>however</U>, that any event or condition of the type specified in clauses
(a) through (g) of Article III shall not constitute a Series 2022-1 Limited Liquidation Event of Default if the Trustee shall have received
the written consent of the Requisite Series 2022-1 Noteholders waiving the occurrence of such Series 2022-1 Limited Liquidation Event
of Default. The Trustee shall promptly (but in any event within two (2) days) provide the Rating Agencies with written notice of such
waiver.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Liquidity
Amount</U>&#8221; means, as of any date of determination, the sum of (a) the Series 2022-1 Allocated Multi-Series Letter of Credit Liquidity
Amount on such date and (b) the Series 2022-1 Available Reserve Account Amount on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Maximum
Amounts</U>&#8221; means, collectively, the Series 2022-1 Maximum Non-Program Vehicle Amount, the Series 2022-1 Maximum Jaguar Amount,
Series 2022-1 Maximum Tesla Amount, the Series 2022-1 Maximum Land Rover Amount, the Series 2022-1 Maximum Mitsubishi Amount, the Series
2022-1 Maximum Isuzu Amount, the Series 2022-1 Maximum Subaru Amount, the Series 2022-1 Maximum Hyundai Amount, the Series 2022-1 Maximum
Kia Amount, the Series 2022-1 Maximum Suzuki Amount, the Series 2022-1 Maximum Specified States Amount (if applicable), the Series 2022-1
Maximum Non-Perfected Vehicle Amount, the Series 2022-1 Maximum Non-Eligible Manufacturer Amount, the Series 2022-1 Maximum Used Vehicle
Amount and the Series 2022-1 Maximum Medium/Heavy Duty Truck Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Maximum
Hyundai Amount</U>&#8221; means, as of any day, an amount equal to 55% of the aggregate Net Book Value of all Vehicles leased under the
Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Maximum
Isuzu Amount</U>&#8221; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased under the
Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Maximum
Jaguar Amount</U>&#8221; means, as of any day, an amount equal to 12.5% of the aggregate Net Book Value of all Vehicles leased under the
Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Maximum
Kia Amount</U>&#8221; means, as of any day, an amount equal to 55% of the aggregate Net Book Value of all Vehicles leased under the Leases
on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Maximum
Land Rover Amount</U>&#8221; means, as of any day, an amount equal to 12.5% of the aggregate Net Book Value of all Vehicles leased under
the Leases on such day.</P>


<!-- Field: Page; Sequence: 23; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->20<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Maximum
Medium/Heavy Duty Truck Amount</U>&#8221; means, as of any day, an amount equal to 5% of the aggregate Net Book Value of all Vehicles
leased under the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Maximum
Mitsubishi Amount</U>&#8221; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased under
the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Maximum
Non-Eligible Manufacturer Amount</U>&#8221; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles
leased under the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Maximum
Non-Perfected Vehicle Amount</U>&#8221; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased
under the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Maximum
Non-Program Vehicle Amount</U>&#8221; means, as of any day, an amount equal to the Series 2022-1 Maximum Non-Program Vehicle Percentage
of the aggregate Net Book Value of all Vehicles leased under the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Maximum
Non-Program Vehicle Percentage</U>&#8221; means, as of any date of determination, the sum of (a) 85% and (b) a fraction, expressed as
a percentage, the numerator of which is the aggregate Net Book Value of all Redesignated Vehicles manufactured by a Bankrupt Manufacturer
or a Manufacturer with respect to which a Manufacturer Event of Default has occurred, and in each case leased under the AESOP I Operating
Lease or the Finance Lease as of such date, and the denominator of which is the aggregate Net Book Value of all Vehicles leased under
the Leases as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Maximum
Specified States Amount</U>&#8221; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased
under the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Maximum
Subaru Amount</U>&#8221; means, as of any day, an amount equal to 12.5% of the aggregate Net Book Value of all Vehicles leased under the
Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Maximum
Suzuki Amount</U>&#8221; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased under the
Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Maximum
Tesla Amount</U>&#8221; means, as of any day, an amount equal to 15% of the aggregate Net Book Value of all Vehicles leased under the
Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Maximum
Used Vehicle Amount</U>&#8221; means, as of any day, an amount equal to 25% of the aggregate Net Book Value of all Vehicles leased under
the Leases on such day.</P>


<!-- Field: Page; Sequence: 24; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->21<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Monthly
Lease Principal Payment Deficit</U>&#8221; means, on any Distribution Date, an amount equal to the excess, if any, of (1) the excess,
if any, of (a) the aggregate amount of Principal Collections which pursuant to Section 2.2(a), (b), (c) or (d) would have been allocated
to the Series 2022-1 Collection Account if all payments required to have been made under the Leases from and excluding the preceding Distribution
Date to and including such Distribution Date were made in full over (b) the aggregate amount of Principal Collections which pursuant to
Section&nbsp;2.2(a), (b), (c) or (d) have been allocated to the Series 2022-1 Collection Account (without giving effect to any amounts
paid into the Series 2022-1 Accrued Interest Account pursuant to the proviso in Sections 2.2(c)(ii) and/or 2.2(d)(ii)) from and excluding
the preceding Distribution Date to and including the Business Day immediately preceding such Distribution Date over (2) the principal
due and payable with respect to the Class R Notes on such Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Moody&#8217;s
Highest Enhanced Vehicle Percentage</U>&#8221; means, as of any date of determination, a fraction, expressed as a percentage, (a) the
numerator of which is the aggregate Net Book Value of all Vehicles (other than &#8220;medium duty&#8221; and &#8220;heavy duty&#8221;
trucks) leased under the AESOP I Operating Lease that are either not subject to a Manufacturer Program or not eligible for repurchase
under a Manufacturer Program as of such date and (b) the denominator of which is the aggregate Net Book Value of all Vehicles leased under
the AESOP I Operating Lease as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Moody&#8217;s
Highest Enhancement Rate</U>&#8221; means, as of any date of determination, the sum of (a) 13.10%, (b) the greater of (x)&nbsp;the highest,
for any calendar month within the preceding 12 calendar months, of an amount (not less than zero) equal to 100% <U>minus</U> the Measurement
Month Average for the immediately preceding Measurement Month and (y) the highest, for any calendar month within the preceding 3 calendar
months, of an amount (not less than zero) equal to 100% <U>minus</U> the Market Value Average as of the Determination Date within such
calendar month (excluding the Market Value Average for any Determination Date which has not yet occurred) and (c) if (x) the Non-Program
Vehicle Amount is less than or equal to the Series 2022-1 Maximum Non-Program Vehicle Amount as of such date of determination, 0.00%,
(y) the Non-Program Vehicle Amount exceeds the Series 2022-1 Maximum Non-Program Vehicle Amount as of such date of determination but is
less than or equal to 87.5% of the aggregate Net Book Value of all Vehicles leased under the Leases as of such date of determination,
0.50% and (z) the Non-Program Vehicle Amount is greater than 87.5% of the aggregate Net Book Value of all Vehicles leased under the Leases
as of such date of determination, 1.00%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Moody&#8217;s
Intermediate Enhanced Vehicle Percentage</U>&#8221; means, as of any date of determination, 100% <U>minus</U> the sum of (a) the Series
2022-1 Moody&#8217;s Lowest Enhanced Vehicle Percentage, (b) the Series 2022-1 Moody&#8217;s Highest Enhanced Vehicle Percentage and (c)
the Series 2022-1 Moody&#8217;s Trucks Percentage.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Moody&#8217;s
Intermediate Enhancement Rate</U>&#8221; means, as of any date of determination, 8.50%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Moody&#8217;s
Lowest Enhanced Vehicle Percentage</U>&#8221; means, as of any date of determination, a fraction, expressed as a percentage, (a) the numerator
of which is the</P>


<!-- Field: Page; Sequence: 25; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->22<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">sum, without duplication, of (1) the aggregate
Net Book Value of all Program Vehicles (other than &#8220;medium duty&#8221; and &#8220;heavy duty&#8221; trucks) leased under the AESOP
I Operating Lease that are manufactured by Eligible Program Manufacturers having a long&#45;term corporate family rating of &#8220;Baa3&#8221;
or higher from Moody&#8217;s as of such date (or, if any Eligible Program Manufacturer does not have a long-term corporate family rating
from Moody&#8217;s as of such date, a long-term senior unsecured debt rating of at least &#8220;Ba1&#8221; from Moody&#8217;s as of such
date), and (2) so long as any Eligible Non&#45;Program Manufacturer has a long&#45;term corporate family rating of &#8220;Baa3&#8221;
or higher from Moody&#8217;s as of such date (or, if any Eligible Non-Program Manufacturer does not have a long-term corporate family
rating from Moody&#8217;s as of such date, a long-term senior unsecured debt rating of at least &#8220;Ba1&#8221; from Moody&#8217;s as
of such date) and no Manufacturer Event of Default has occurred and is continuing with respect to such Eligible Non&#45;Program Manufacturer,
the aggregate Net Book Value of all Non&#45;Program Vehicles (other than &#8220;medium duty&#8221; and &#8220;heavy duty&#8221; trucks)
leased under the AESOP I Operating Lease manufactured by each such Eligible Non&#45;Program Manufacturer that are subject to a Manufacturer
Program and remain eligible for repurchase thereunder as of such date and (b) the denominator of which is the aggregate Net Book Value
of all Vehicles leased under the AESOP I Operating Lease as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Moody&#8217;s
Lowest Enhancement Rate</U>&#8221; means, as of any date of determination, 5.00%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Moody&#8217;s
Required Enhancement Amount</U>&#8221; means, as of any date of determination, the product of (i) the Series 2022-1 Moody&#8217;s Required
Enhancement Percentage as of such date and (ii) <FONT STYLE="font-size: 10pt">an amount equal to </FONT>the Series 2022-1 Senior Invested
Amount as of such date <I>minus</I> the Series 2022-1 Allocated Cash Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Moody&#8217;s
Required Enhancement Percentage</U>&#8221; means, as of any date of determination, the sum of (i) the product of (A) the Series 2022-1
Moody&#8217;s Lowest Enhancement Rate as of such date and (B) the Series 2022-1 Moody&#8217;s Lowest Enhanced Vehicle Percentage as of
such date, (ii) the product of (A) the Series 2022-1 Moody&#8217;s Intermediate Enhancement Rate as of such date and (B) the Series 2022-1
Moody&#8217;s Intermediate Enhanced Vehicle Percentage as of such date, (iii) the product of (A) the Series 2022-1 Moody&#8217;s Highest
Enhancement Rate as of such date and (B) the Series 2022-1 Moody&#8217;s Highest Enhanced Vehicle Percentage as of such date and (iv)
the product of (A) the Series 2022-1 Moody&#8217;s Trucks Enhancement Rate as of such date and (B) the Series 2022-1 Moody&#8217;s Trucks
Percentage as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Moody&#8217;s
Trucks Percentage</U>&#8221; means, as of any date of determination, a fraction, expressed as a percentage, (a) the numerator of which
is the aggregate Net Book Value of all Vehicles leased under the AESOP I Operating Lease that are that are &#8220;medium duty&#8221; or
&#8220;heavy duty&#8221; trucks as of such date and (b) the denominator of which is the aggregate Net Book Value of all Vehicles leased
under the AESOP I Operating Lease as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Moody&#8217;s
Trucks Enhancement Rate</U>&#8221; means, as of any date of determination, 35.00%.</P>


<!-- Field: Page; Sequence: 26; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->23<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Note
Owner</U>&#8221; means each beneficial owner of a Series 2022-1 Note.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Noteholder</U>&#8221;
means any Class A Noteholder, any Class B Noteholder, any Class C Noteholder, any Class D Noteholder, any Class R Noteholder or, if the
Class E Notes have been issued, any Class E Noteholder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Notes</U>&#8221;
means, collectively, the Class A Notes, the Class B Notes, the Class C Notes, the Class D Notes, the Class E Notes (if issued), and the
Class R Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Overcollateralization
Amount</U>&#8221; means the excess, if any, of (x) the Series 2022-1 AESOP I Operating Lease Loan Agreement Borrowing Base as of such
date over (y) the Series 2022-1 Senior Invested Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Past
Due Rent Payment</U>&#8221; is defined in Section 2.2(g).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Percentage</U>&#8221;
means, as of any date of determination, a fraction, expressed as a percentage, the numerator of which is the Series 2022-1 Invested Amount
as of such date and the denominator of which is the Aggregate Invested Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Principal
Allocation</U>&#8221; is defined in Section 2.2(a)(ii).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Rapid
Amortization Period</U>&#8221; means the period beginning at the close of business on the Business Day immediately preceding the day on
which an Amortization Event is deemed to have occurred with respect to the Series 2022-1 Notes and ending upon the earliest to occur of
(i) the date on which the Series 2022-1 Notes are fully paid, (ii) the Series 2022-1 Final Distribution Date and (iii) the termination
of the Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Reimbursement
Agreement</U>&#8221; means any and each agreement providing for the reimbursement of a Multi-Series Letter of Credit Provider for draws
under its Multi-Series Letter of Credit as the same may be amended, supplemented, restated or otherwise modified from time to time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Repurchase
Amount</U>&#8221; is defined in Section 5.1(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Required
AESOP I Operating Lease Vehicle Amount</U>&#8221; means, as of any date of determination, the sum of the Series 2022-1 Invested Amount
and the Series 2022-1 Required Overcollateralization Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Required
Enhancement Amount</U>&#8221; means, as of any date of determination, the sum (without duplication) of (i) the Series 2022-1 Moody&#8217;s
Required Enhancement Amount as of such date, (ii)&nbsp;the Series 2022-1 AESOP I Operating Lease Vehicle Percentage as of the immediately
preceding Business Day of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Mitsubishi and leased under
the Leases as of such date over the Series 2022-1 Maximum Mitsubishi Amount as of such date, (iii) the Series 2022-1 AESOP I Operating
Lease Vehicle Percentage as of the immediately preceding Business Day of the excess, if any, of the aggregate Net Book Value of all Vehicles
manufactured by Isuzu and leased under the Leases as of such date over the Series 2022-1 Maximum Isuzu</P>


<!-- Field: Page; Sequence: 27; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->24<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Amount as of such date, (iv) the Series 2022-1
AESOP I Operating Lease Vehicle Percentage as of the immediately preceding Business Day of the excess, if any, of the aggregate Net Book
Value of all Vehicles manufactured by Subaru and leased under the Leases as of such date over the Series 2022-1 Maximum Subaru Amount
as of such date, (v) the Series 2022-1 AESOP I Operating Lease Vehicle Percentage as of the immediately preceding Business Day of the
excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Hyundai and leased under the Leases as of such date over
the Series 2022-1 Maximum Hyundai Amount as of such date, (vi) the Series 2022-1 AESOP I Operating Lease Vehicle Percentage as of the
immediately preceding Business Day of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Kia and leased
under the Leases as of such date over the Series 2022-1 Maximum Kia Amount as of such date, (vii) the Series 2022-1 AESOP I Operating
Lease Vehicle Percentage as of the immediately preceding Business Day of the excess, if any, of the aggregate Net Book Value of all Vehicles
manufactured by Suzuki and leased under the Leases as of such date over the Series 2022-1 Maximum Suzuki Amount as of such date, (viii)
the Series 2022-1 AESOP I Operating Lease Vehicle Percentage as of the immediately preceding Business Day of the excess, if any, of the
aggregate Net Book Value of all Vehicles manufactured by Tesla and leased under the Leases as of such date over the Series 2022-1 Maximum
Tesla Amount as of such date, (ix) the Series 2022-1 AESOP I Operating Lease Vehicle Percentage as of the immediately preceding Business
Day of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Land Rover and leased under the Leases as of
such date over the Series 2022-1 Maximum Land Rover Amount as of such date, (x) the Series 2022-1 AESOP I Operating Lease Vehicle Percentage
as of the immediately preceding Business Day of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Jaguar
and leased under the Leases as of such date over the Series 2022-1 Maximum Jaguar Amount as of such date, (xi) the Series 2022-1 AESOP
I Operating Lease Vehicle Percentage as of the immediately preceding Business Day of the excess, if any, of (x) Springing Amendment Condition
(Non-Perfected Lien) is not satisfied, the Specified States Amount as of such date over the Series 2022-1 Maximum Specified States Amount
or (y) if the Springing Amendment Condition (Non-Perfected Lien) is satisfied, the Net Book Value of all Vehicles leased under the Operating
Leases with respect to which the lien under the Indenture is not perfected through a notation of such lien on the Certificate of Title
or otherwise over the Series 2022-1 Maximum Non-Perfected Vehicle Amount (as applicable) as of such date, (xii) the Series 2022-1 AESOP
I Operating Lease Vehicle Percentage as of the immediately preceding Business Day of the excess, if any, of the Non-Eligible Manufacturer
Amount as of such date over the Series 2022-1 Maximum Non-Eligible Manufacturer Amount as of such date, (xiii) the Series 2022-1 AESOP
I Operating Lease Vehicle Percentage as of the immediately preceding Business Day of the excess, if any, of the Net Book Value of all
Vehicles leased under the Leases as of such date that were used vehicles at the time of acquisition over the Series 2022-1 Maximum Used
Vehicle Amount as of such date and (xiv) if the Springing Amendment Condition (Trucks) has been satisfied, the Series 2022-1 AESOP I Operating
Lease Vehicle Percentage as of the immediately preceding Business Day of the excess, if any, of the Net Book Value of all Vehicles leased
under the Leases as of such date that were &#8220;medium duty&#8221; or &#8220;heavy duty&#8221; trucks at the time of acquisition over
the Series 2022-1 Maximum Medium/Heavy Duty Truck Amount as of such date.</P>


<!-- Field: Page; Sequence: 28; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->25<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Required
Liquidity Amount</U>&#8221; means, as of any date of determination, an amount equal to the product of 2.75% and the Series 2022-1 Senior
Invested Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Required
Overcollateralization Amount</U>&#8221; means, as of any date of determination, the excess, if any, of the Series 2022-1 Required Enhancement
Amount over the sum of (i) the Series 2022-1 Allocated Multi-Series Letter of Credit Amount as of such date, (ii) the Series 2022-1 Available
Reserve Account Amount on such date and (iii) the amount of cash and Permitted Investments on deposit in the Series 2022-1 Collection
Account (not including amounts allocable to the Series 2022-1 Accrued Interest Account) and the Series 2022-1 Excess Collection Account
on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Required
Reserve Account Amount</U>&#8221; means, for any date of determination, an amount equal to the greater of (a)&nbsp;the excess, if any,
of the Series 2022-1 Required Liquidity Amount as of such date over the Series 2022-1 Allocated Multi-Series Letter of Credit Liquidity
Amount as of such date and (b) the excess, if any, of the Series 2022-1 Required Enhancement Amount as of such date over the Series 2022-1
Enhancement Amount (excluding therefrom the Series 2022-1 Available Reserve Account Amount and calculated after giving effect to any payments
of principal to be made on the Series 2022-1 Notes) as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Reserve
Account</U>&#8221; is defined in Section 2.7(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Reserve
Account Collateral</U>&#8221; is defined in Section 2.7(d).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Reserve
Account Surplus</U>&#8221; means, with respect to any Distribution Date, the excess, if any, of the Series 2022-1 Available Reserve Account
Amount over the Series 2022-1 Required Reserve Account Amount on such Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Revolving
Period</U>&#8221; means the period from and including the Series 2022-1 Closing Date to the earlier of (i)&nbsp;the commencement of the
Series 2022-1 Controlled Amortization Period and (ii) the commencement of the Series 2022-1 Rapid Amortization Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Senior
Invested Amount</U>&#8221; means, on any date, the sum of the Class A Invested Amount on such date, the Class B Invested Amount on such
date, the Class C Invested Amount on such date and the Class D Invested Amount on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Senior
Monthly Interest</U>&#8221; means, with respect to any Distribution Date, the sum of the Class A Monthly Interest, the Class B Monthly
Interest, the Class C Monthly Interest and the Class D Monthly Interest, in each case with respect to the Series 2022-1 Interest Period
ended on the day preceding such Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Senior
Notes</U>&#8221; means, collectively, the Class A Notes, the Class B Notes, the Class C Notes and the Class D Notes.</P>


<!-- Field: Page; Sequence: 29; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->26<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Shortfall</U>&#8221;
means, on any Distribution Date, the sum of the Class A Shortfall, the Class B Shortfall, the Class C Shortfall and the Class D Shortfall
on such Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Termination
Date</U>&#8221; means the August 2028 Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2022-1 Trustee&#8217;s
Fees</U>&#8221; means, for any Distribution Date during the Series 2022-1 Rapid Amortization Period on which there exists a Series 2022-1
Lease Interest Payment Deficit, a portion of the fees payable to the Trustee in an amount equal to the product of (i) the Series 2022-1
Percentage as of the beginning of the Series 2022-1 Interest Period ending on the day preceding such Distribution Date and (ii) the fees
owing to the Trustee under the Base Indenture; <U>provided</U>, <U>however</U>, that the Series 2022-1 Trustee&#8217;s Fees in the aggregate
for all Distribution Dates shall not exceed 1.1% of the Series 2022-1 Required AESOP I Operating Lease Vehicle Amount as of the last day
of the Series 2022-1 Revolving Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&#8220;<U>SOFR</U>&#8221; means
a rate per annum equal to the secured overnight financing rate as administered by the SOFR Administrator.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&#8220;<U>SOFR Administrator</U>&#8221;
means the NYFRB (or a successor administrator of the secured overnight financing rate).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&#8220;<U>SOFR Administrator&#8217;s
Website</U>&#8221; means the NYFRB&#8217;s Website, or any successor source for the secured overnight financing rate identified as such
by the SOFR Administrator from time to time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Springing Amendment
Condition (Non-Perfected Lien)</U>&#8221; means a condition that will be satisfied if ABRCF confirms to the Trustee in writing that is
has implemented, in accordance with the terms of the Related Documents, the amendments set forth in <U>Exhibits J</U>, <U>K</U>, <U>L</U>,
<U>M</U>, <U>N</U>, <U>O</U> and <U>R</U> that ABRCF has determined are required to remove the limitations in the Related Documents related
to Vehicles titled in Ohio, Oklahoma and Nebraska (the liens on which are not perfected) and replace such references with limitations
that would allow a limited amount of Vehicles titled anywhere in the United States to be subject to liens that are not perfected.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Springing Amendment
Condition (Trucks)</U>&#8221; means a condition that will be satisfied if ABRCF confirms to the Trustee in writing that is has implemented,
in accordance with the terms of the Related Documents, the amendments set forth in <U>Exhibits J</U>, <U>K</U>, <U>L</U>, <U>M</U>, <U>N</U>,
<U>O</U> and <U>R</U> that ABRCF has determined are required to allow for &#8220;medium duty&#8221; and &#8220;heavy duty&#8221; trucks
to be considered an &#8220;Eligible Vehicle&#8221; under the Base Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Supplement</U>&#8221;
is defined in the preamble hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Temporary Global
Class A Note</U>&#8221; is defined in Section 4.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Temporary Global
Class B Note</U>&#8221; is defined in Section 4.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Temporary Global
Class C Note</U>&#8221; is defined in Section 4.2.</P>


<!-- Field: Page; Sequence: 30; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->27<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Temporary Global
Class D Note</U>&#8221; is defined in Section 4.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Temporary Global
Class R Note</U>&#8221; is defined in Section 4.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Temporary Global
Series 2022-1 Notes</U>&#8221; is defined in Section 4.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Termination Date
Disbursement</U>&#8221; means an amount drawn under a Multi-Series Letter of Credit pursuant to a Certificate of Termination Date Demand.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Termination Disbursement</U>&#8221;
means an amount drawn under a Multi-Series Letter of Credit pursuant to a Certificate of Termination Demand.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Transferee</U>&#8221;
has the meaning set forth in Section 5.23(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Transferor</U>&#8221;
has the meaning set forth in Section 5.23(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Trustee</U>&#8221;
is defined in the recitals hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Unpaid Demand Note
Disbursement</U>&#8221; means an amount drawn under a Multi-Series Letter of Credit pursuant to a Certificate of Unpaid Demand Note Demand.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&#8220;<U>U.S. Government Securities
Business Day</U>&#8221; means any day except for (i) a Saturday, (ii) a Sunday or (iii) a day on which the Securities Industry and Financial
Markets Association recommends that the fixed income departments of its members be closed for the entire day for purposes of trading in
United States government securities.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>U.S. Risk Retention
Rules</U>&#8221; means the federal interagency credit risk retention rules, codified at 17 C.F.R. Part 246.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>U.S. Treasury Rate</U>&#8221;
means, with respect to any Remaining Distribution Amount, a rate determined one Business Day prior to the Optional Repurchase Distribution
Date that is equal to the U.S. Treasury rate on such date (determined by reference to Bloomberg Financial Markets Commodities News) with
a maturity equal to the period from such Optional Repurchase Distribution Date to the Applicable Distribution Date with respect to such
Remaining Distribution Amount (or, if such maturity is unavailable, such rate shall be determined by linear interpolation using the U.S.
Treasury rates with the two closest maturities to such period).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Any
amounts calculated by reference to the Series 2022-1 Invested Amount (or any component thereof) on any date shall, unless otherwise stated,
be calculated after giving effect to any payment of principal made to the applicable Class A Noteholders, applicable Class B Noteholders,
applicable Class C Noteholders, applicable Class D Noteholders and applicable Class R Noteholders on such date.</P>

<!-- Field: Page; Sequence: 31; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->28<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify"></P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center; text-indent: 0in">ARTICLE II<BR>
<BR>
SERIES 2022-1 ALLOCATIONS</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 0.5in">With respect to the Series
2022-1 Notes, the following shall apply:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">Section 2.1.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Establishment of Series 2022-1 Collection Account, Series 2022-1 Excess Collection Account and Series 2022-1 Accrued Interest
Account</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>All Collections allocable to the Series 2022-1 Notes shall be allocated to the Collection
Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>The Trustee will create three administrative subaccounts within the Collection Account for the benefit of the Series 2022-1 Noteholders:
the Series 2022-1 Collection Account (such sub&#45;account, the &#8220;<U>Series 2022-1 Collection Account</U>&#8221;), the Series 2022-1
Excess Collection Account (such sub&#45;account, the &#8220;<U>Series 2022-1 Excess Collection Account</U>&#8221;) and the Series 2022-1
Accrued Interest Account (such sub&#45;account, the &#8220;<U>Series 2022-1 Accrued Interest Account</U>&#8221;).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.2.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Allocations with Respect to the Series 2022-1 Notes</U>. The net proceeds from the initial sale of the Class A Notes, Class
B Notes, Class C Notes, Class D Notes and Class R Notes will be deposited into the Collection Account on the Series 2022-1 Closing Date
and the net proceeds from any issuance of Class E Notes and Additional Class R Notes shall be deposited into the Collection Account on
the Additional Notes Closing Date. On each Business Day on which Collections are deposited into the Collection Account (each such date,
a &#8220;<U>Series 2022-1 Deposit Date</U>&#8221;), the Administrator will direct the Trustee in writing pursuant to the Administration
Agreement to allocate all amounts deposited into the Collection Account in accordance with the provisions of this Section 2.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Allocations of Collections During the Series 2022-1 Revolving Period</U>. During the Series 2022-1 Revolving Period, the Administrator
will direct the Trustee in writing pursuant to the Administration Agreement to allocate, prior to 11:00&nbsp;a.m. (New York City time)
on each Series 2022-1 Deposit Date, all amounts deposited into the Collection Account as set forth below:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>allocate to the Series 2022-1 Collection Account an amount equal to the Series 2022-1 Invested Percentage (as of such day) of the
aggregate amount of Interest Collections on such day. All such amounts allocated to the Series 2022-1 Collection Account shall be further
allocated to the Series 2022-1 Accrued Interest Account; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>allocate to the Series 2022-1 Excess Collection Account an amount equal to the Series 2022-1 Invested Percentage (as of such day)
of the aggregate amount of Principal Collections on such day (for any such day, the &#8220;<U>Series 2022-1 Principal Allocation</U>&#8221;).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Allocations of Collections During the Series 2022-1 Controlled Amortization Period</U>. With respect to the Series 2022-1 Controlled
Amortization Period, the</P>


<!-- Field: Page; Sequence: 32; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->29<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Administrator will direct the Trustee in writing
pursuant to the Administration Agreement to allocate, prior to 11:00 a.m. (New York City time) on any Series 2022-1 Deposit Date, all
amounts deposited into the Collection Account as set forth below:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>allocate to the Series 2022-1 Collection Account an amount determined as set forth in Section 2.2(a)(i) above for such day, which
amount shall be further allocated to the Series 2022-1 Accrued Interest Account; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT>allocate
to the Series 2022-1 Collection Account an amount equal to the Series 2022-1 Principal Allocation for such day, which amount shall be
used to make principal payments in respect of the Series 2022-1 Notes in accordance with Section 2.5, (A) first, in respect of the Class
A Notes in an amount equal to the Class A Controlled Distribution Amount, (B) second, in respect of the Class B Notes in an amount equal
to the Class B Controlled Distribution Amount, (C) third, in respect of the Class C Notes in an amount equal to the Class C Controlled
Distribution Amount, (D)&nbsp;fourth, in respect of the Class D Notes in an amount equal to the Class D Controlled Distribution Amount
and (E)&nbsp;fifth, in respect of the Class R Notes in an amount equal to the Class R Controlled Amortization Amount, in each case with
respect to the Related Month; <U>provided</U>, <U>however</U>, that if the Monthly Total Principal Allocation exceeds the sum of the
Class A Controlled Distribution Amount, the Class B Controlled Distribution Amount, the Class C Controlled Distribution Amount, the Class
D Controlled Distribution Amount and the Class R Controlled Amortization Amount, in each case with respect to the Related Month, then
the amount of such excess shall be allocated to the Series 2022-1 Excess Collection Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Allocations of Collections During the Series 2022-1 Rapid Amortization Period</U>. With respect to the Series 2022-1 Rapid Amortization
Period, other than after the occurrence of an Event of Bankruptcy with respect to ABCR, any other Lessee or any Permitted Sublessee, the
Administrator will direct the Trustee in writing pursuant to the Administration Agreement to allocate, prior to 11:00 a.m. (New&nbsp;York
City time) on any Series 2022-1 Deposit Date, all amounts deposited into the Collection Account as set forth below:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>allocate to the Series 2022-1 Collection Account an amount determined as set forth in Section 2.2(a)(i) above for such day, which
amount shall be further allocated to the Series 2022-1 Accrued Interest Account; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT>allocate
to the Series 2022-1 Collection Account an amount equal to the Series 2022-1 Principal Allocation for such day, which amount shall be
used in accordance with Section 2.5 to make principal payments in respect of the Class A Notes until the Class A Notes have been paid
in full, and after the Class A Notes have been paid in full shall be used to make principal payments in respect of the Class B Notes
until the Class B Notes have been paid in full, and after the Class A Notes and the Class B Notes have been paid in full shall be used
to make principal payments in respect of the Class C Notes until the Class C Notes have been paid in full, and after the Class A Notes,
the Class B Notes and the Class C Notes have been paid in full shall be used to make principal payments in respect of the Class D Notes
until the Class D Notes have been paid in full, and after the Class A Notes, the Class B Notes, the Class C Notes and the</P>


<!-- Field: Page; Sequence: 33; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->30<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">Class D Notes have been paid in full
(including interest thereon) shall be used to make principal payments in respect of the Class R Notes until the Class R Notes have been
paid in full; <U>provided</U>, <U>however</U>, that if on any Determination Date (A) the Administrator determines that the amount anticipated
to be available from Interest Collections allocable to the Series 2022-1 Notes and other amounts available pursuant to Section 2.3 to
pay the sum of (x) the Series 2022-1 Senior Monthly Interest for the next succeeding Distribution Date and (y) any unpaid Series 2022-1
Shortfall on such Distribution Date (together with interest on such Series 2022-1 Shortfall) will be less than the sum of (I) the Series
2022-1 Senior Monthly Interest for such Distribution Date and (II) such Series 2022-1 Shortfall (together with interest thereon) and (B)
the Series 2022-1 Enhancement Amount is greater than zero, then the Administrator shall direct the Trustee in writing to reallocate a
portion of the Principal Collections allocated to the Series 2022-1 Notes during the Related Month equal to the lesser of such insufficiency
and the Series 2022-1 Enhancement Amount to the Series 2022-1 Accrued Interest Account to be treated as Interest Collections on such Distribution
Date; <U>provided further</U>, <U>however</U>, that if on any Determination Date the Administrator determines that, after giving effect
the preceding proviso, the amount anticipated to be available from Interest Collections allocable to the Series 2022-1 Notes and other
amounts available pursuant to <U>Section 2.3</U> to pay the sum of (x) the Series 2022-1 Senior Monthly Interest for the next succeeding
Distribution Date and (y) any unpaid Series 2022-1 Shortfall on such Distribution Date (together with interest on such Series 2022-1 Shortfall)
will be less than the sum of (I) the Series 2022-1 Senior Monthly Interest for such Distribution Date and (II) such Series 2022-1 Shortfall
(together with interest thereon), then the Administrator shall direct the Trustee in writing to reallocate a portion of the Principal
Collections allocated to the Series 2022-1 Notes during the Related Month equal to the lesser of (1) the amount of such Principal Collections
that is anticipated to remain after the payment of the Series 2022-1 Senior Invested Amount in full, and (2) any such interest due and
owing in respect of the Class A Notes, the Class B Notes, the Class C Notes or the Class D Notes to the 2022-1 Accrued Interest Account
to be treated as Interest Collections on such Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Allocations of Collections after the Occurrence of an Event of Bankruptcy</U>. After the occurrence of an Event of Bankruptcy
with respect to ABCR, any other Lessee or any Permitted Sublessee, the Administrator will direct the Trustee in writing pursuant to the
Administration Agreement to allocate, prior to 11:00 a.m. (New&nbsp;York City time) on any Series 2022-1 Deposit Date, all amounts attributable
to the AESOP I Operating Lease Loan Agreement deposited into the Collection Account as set forth below:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>allocate to the Series 2022-1 Collection Account an amount equal to the Series 2022-1 AESOP I Operating Lease Vehicle Percentage
as of the date of the occurrence of such Event of Bankruptcy of the aggregate amount of Interest Collections made under the AESOP I Operating
Lease Loan Agreement for such day. All such amounts allocated to the Series 2022-1 Collection Account shall be further allocated to the
Series 2022-1 Accrued Interest Account; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT>allocate to the Series 2022-1 Collection Account an amount equal to the Series 2022-1 AESOP I Operating Lease Vehicle Percentage
as of the date of the occurrence of such Event of Bankruptcy of the aggregate amount of Principal Collections</P>


<!-- Field: Page; Sequence: 34; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->31<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">made under the AESOP I Operating Lease
Loan Agreement, which amount shall be used in accordance with <U>Section 2.5</U>, to make principal payments in respect of the Class A
Notes until the Class A Notes have been paid in full, and after the Class A Notes have been paid in full shall be used to make principal
payments in respect of the Class B Notes until the Class B Notes have been paid in full, and after the Class A Notes and the Class B Notes
have been paid in full shall be used to make principal payments in respect of the Class C Notes until the Class C Notes have been paid
in full, and after the Class A Notes, the Class B Notes and the Class C Notes have been paid in full shall be used to make principal payments
in respect of the Class D Notes until the Class D Notes have been paid in full, and after the Class A Notes, the Class B Notes, the Class
C Notes and the Class D Notes have been paid in full (including interest thereon), shall be used to make principal payments in respect
of the Class R Notes until the Class R Notes have been paid in full; <U>provided</U>, <U>however</U>, that if on any Determination Date
(A) the Administrator determines that the amount anticipated to be available from Interest Collections allocable to the Series 2022-1
Notes and other amounts available pursuant to <U>Section 2.3</U> to pay the sum of (x) the Series 2022-1 Senior Monthly Interest for the
next succeeding Distribution Date and (y) any unpaid Series 2022-1 Shortfall on such Distribution Date (together with interest on such
Series 2022-1 Shortfall) will be less than the sum of (I) the Series 2022-1 Senior Monthly Interest for such Distribution Date and (II)
such Series 2022-1 Shortfall (together with interest thereon) and (B) the Series 2022-1 Enhancement Amount is greater than zero, then
the Administrator shall direct the Trustee in writing to reallocate a portion of the Principal Collections allocated to the Series 2022-1
Notes during the Related Month equal to the lesser of such insufficiency and the Series 2022-1 Enhancement Amount to the Series 2022-1
Accrued Interest Account to be treated as Interest Collections on such Distribution Date; <U>provided further</U>, <U>however</U>, that
if on any Determination Date the Administrator determines that, after giving effect the preceding proviso, the amount anticipated to be
available from Interest Collections allocable to the Series 2022-1 Notes and other amounts available pursuant to <U>Section 2.3</U> to
pay the sum of (x) the Series 2022-1 Senior Monthly Interest for the next succeeding Distribution Date and (y) any unpaid Series 2022-1
Shortfall on such Distribution (together with interest in such Series 2022-1 Shortfall), will be less than the sum of (I) the Series 2022-1
Senior Monthly Interest for such Distribution Date and (II) such Series 2022-1 Shortfall (together with interest thereon), then the Administrator
shall direct the Trustee in writing to reallocate any portion of the Principal Collections allocated to the Series 2022-1 Notes during
the Related Month equal to the lesser of (1) the amount of such Principal Collections that is anticipated to remain after the payment
of the Series 2022-1 Senior Invested Amount in full, and (2) any such interest due and owing in respect of the Class A Notes, the Class
B Notes, the Class C Notes or the Class D Notes to the 2022-1 Accrued Interest Account to be treated as Interest Collections on such Distribution
Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2022-1 Excess Collection Account</U>. Amounts allocated to the Series 2022-1 Excess Collection Account on any Series
2022-1 Deposit Date will be (w) first, deposited in the Series 2022-1 Reserve Account in an amount up to the excess, if any, of the Series
2022-1 Required Reserve Account Amount for such date over the Series 2022-1 Available Reserve Account Amount for such date, (x) second,
used to pay the principal amount of other Series of Notes that are then in amortization, (y) third, released to AESOP Leasing in an amount
equal to the product of (A) the Loan Agreement&#8217;s Share with respect to the AESOP I Operating</P>


<!-- Field: Page; Sequence: 35; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->32<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Lease Loan Agreement as of such date and (B)
100% <U>minus</U> the Loan Payment Allocation Percentage with respect to the AESOP I Operating Lease Loan Agreement as of such date and
(C) the amount of any remaining funds and (z) fourth, paid to ABRCF for any use permitted by the Related Documents including to make Loans
under the Loan Agreements to the extent the Borrowers have requested Loans thereunder and Eligible Vehicles are available for financing
thereunder; <U>provided</U>, <U>however</U>, that in the case of clauses (x), (y) and (z), that no Amortization Event, Series 2022-1 Enhancement
Deficiency or AESOP I Operating Lease Vehicle Deficiency would result therefrom or exist immediately thereafter. Upon the occurrence of
an Amortization Event and once a Trust Officer has actual knowledge of the Amortization Event, funds on deposit in the Series 2022-1 Excess
Collection Account will be withdrawn by the Trustee, deposited in the Series 2022-1 Collection Account and allocated as Principal Collections
to reduce the Series 2022-1 Invested Amount on the immediately succeeding Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Allocations From Other Series</U>. Amounts allocated to other Series of Notes that have been reallocated by ABRCF to the Series
2022-1 Notes (i) during the Series 2022-1 Revolving Period shall be allocated to the Series 2022-1 Excess Collection Account and applied
in accordance with Section 2.2(e) and (ii) during the Series 2022-1 Controlled Amortization Period or the Series 2022-1 Rapid Amortization
Period shall be allocated to the Series 2022-1 Collection Account and applied in accordance with Section&nbsp;2.2(b) or 2.2(c), as applicable,
to make principal payments in respect of the Series 2022-1 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(g)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Past Due Rent Payments</U>. Notwithstanding the foregoing, if in the case of Section 2.2(a) or (b), after the occurrence of
a Series 2022-1 Lease Payment Deficit, the Lessees shall make payments of Monthly Base Rent or other amounts payable by the Lessees under
the Leases on or prior to the fifth Business Day after the occurrence of such Series 2022-1 Lease Payment Deficit (a &#8220;<U>Past Due
Rent Payment</U>&#8221;), the Administrator shall direct the Trustee in writing pursuant to the Administration Agreement to allocate to
the Series 2022-1 Collection Account an amount equal to the Series 2022-1 Invested Percentage as of the date of the occurrence of such
Series 2022-1 Lease Payment Deficit of the Collections attributable to such Past Due Rent Payment (the &#8220;<U>Series 2022-1 Past Due
Rent Payment</U>&#8221;). The Administrator shall instruct the Trustee in writing pursuant to the Administration Agreement to withdraw
from the Series 2022-1 Collection Account and apply the Series 2022-1 Past Due Rent Payment in the following order:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>if the occurrence of such Series 2022-1 Lease Payment Deficit resulted in one or more Lease Deficit Disbursements being made under
the Multi-Series Letters of Credit, pay to each Multi-Series Letter of Credit Provider who made such a Lease Deficit Disbursement for
application in accordance with the provisions of the applicable Series 2022-1 Reimbursement Agreement an amount equal to the lesser of
(x)&nbsp;the unreimbursed amount of such Multi-Series Letter of Credit Provider&#8217;s Lease Deficit Disbursement and (y) such Multi-Series
Letter of Credit Provider&#8217;s Pro Rata Share of the Series 2022-1 Past Due Rent Payment;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>if the occurrence of such Series 2022-1 Lease Payment Deficit resulted in a withdrawal being made from the Series 2022-1 Cash Collateral
Account, deposit in the Series 2022-1 Cash Collateral Account an amount equal to the lesser of (x) the amount of the Series 2022-1 Past
Due Rent Payment remaining after any payment</P>


<!-- Field: Page; Sequence: 36; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->33<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">pursuant to clause (i) above and (y)
the amount withdrawn from the Series 2022-1 Cash Collateral Account on account of such Series 2022-1 Lease Payment Deficit;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;
</FONT>if the occurrence of such Series 2022-1 Lease Payment Deficit resulted in a withdrawal being made from the Series 2022-1 Reserve
Account pursuant to Section 2.3(d), deposit in the Series 2022-1 Reserve Account an amount equal to the lesser of (x) the amount of the
Series 2022-1 Past Due Rent Payment remaining after any payments pursuant to clauses (i) and (ii) above and (y) the excess, if any, of
the Series 2022-1 Required Reserve Account Amount over the Series 2022-1 Available Reserve Account Amount on such day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iv)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;</FONT>allocate
to the Series 2022-1 Accrued Interest Account the amount, if any, by which the Series 2022-1 Lease Interest Payment Deficit, if any,
relating to such Series 2022-1 Lease Payment Deficit exceeds the amount of the Series 2022-1 Past Due Rent Payment applied pursuant to
clauses (i), (ii) and (iii) above; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(v)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;</FONT>treat
the remaining amount of the Series 2022-1 Past Due Rent Payment as Principal Collections allocated to the Series 2022-1 Notes in accordance
with Section 2.2(a)(ii) or 2.2(b)(ii), as the case may be.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.3.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Payments to Noteholders</U>. On each Determination Date, as provided below, the Administrator shall instruct the Paying Agent
in writing pursuant to the Administration Agreement to withdraw, and on the following Distribution Date the Paying Agent, acting in accordance
with such instructions, shall withdraw the amounts required to be withdrawn from the Collection Account pursuant to Section&nbsp;2.3(a)
below in respect of all funds available from Interest Collections processed since the preceding Distribution Date and allocated to the
holders of the Series 2022-1 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Note Interest with Respect to the Series 2022-1 Notes</U>. On each Determination Date, the Administrator shall instruct the
Trustee and the Paying Agent in writing pursuant to the Administration Agreement as to the amount to be withdrawn and paid pursuant to
Section 2.4 from the Series 2022-1 Accrued Interest Account to the extent funds are anticipated to be available from Interest Collections
allocable to the Series 2022-1 Notes processed from but not including the preceding Distribution Date through the succeeding Distribution
Date in respect of (i) an amount equal to the Class A Monthly Interest for the Series 2022-1 Interest Period ending on the day preceding
the related Distribution Date, (ii) an amount equal to the amount of any unpaid Class A Shortfall as of the preceding Distribution Date
(together with any accrued interest on such Class A Shortfall), (iii) an amount equal to the Class B Monthly Interest for the Series 2022-1
Interest Period ending on the day preceding the related Distribution Date, (iv) an amount equal to the amount of any unpaid Class B Shortfall
as of the preceding Distribution Date (together with any accrued interest on such Class B Shortfall), (v) an amount equal to the Class
C Monthly Interest for the Series 2022-1 Interest Period ending on the day preceding the related Distribution Date, (vi) an amount equal
to the amount of any unpaid Class C Shortfall as of the preceding Distribution Date (together with any accrued interest on such Class
C Shortfall), (vii) an amount equal to the Class D Monthly Interest for the Series 2022-1 Interest Period ending on the day preceding
the related Distribution Date, (viii) an amount equal to the amount of any unpaid Class D Shortfall as of the preceding Distribution Date
(together</P>


<!-- Field: Page; Sequence: 37; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->34<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">with any accrued interest on such Class D Shortfall),
(ix) an amount equal to the Class R Monthly Interest for the Series 2022-1 Interest Period ending on the day preceding the related Distribution
Date and (x) an amount equal to the amount of any unpaid Class R Shortfall as of the preceding Distribution Date (together with any accrued
interest on such Class R Shortfall). On the following Distribution Date, the Trustee shall withdraw the amounts described in the first
sentence of this Section 2.3(a) from the Series 2022-1 Accrued Interest Account and deposit such amounts in the Series 2022-1 Distribution
Account. For the avoidance of doubt, no interest shall accrue or be due and payable with respect to the Class D Notes for so long as ABRCF
owns 100% of the Class D Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Lease Payment Deficit Notice</U>. On or before 3:00 p.m. (New York City time) on the Business Day immediately preceding each
Distribution Date, the Administrator shall notify the Trustee of the amount of any Series 2022-1 Lease Payment Deficit, such notification
to be in the form of <U>Exhibit H</U> (each a &#8220;<U>Lease Payment Deficit Notice</U>&#8221;).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Draws on Multi-Series Letters of Credit For Series 2022-1 Lease Interest Payment Deficits</U>. If the Administrator determines
on the Business Day immediately preceding any Distribution Date that on such Distribution Date there will exist a Series 2022-1 Lease
Interest Payment Deficit, the Administrator shall, on or prior to 3:00 p.m. (New York City time) on such Business Day, instruct the Trustee
in writing to draw on the Multi-Series Letters of Credit, if any, and, the Trustee shall, by 5:00 p.m. (New York City time) on such Business
Day draw an amount as set forth in such notice equal to the least of (i) such Series 2022-1 Lease Interest Payment Deficit, (ii) the excess,
if any, of the sum of (A) the amounts described in clauses (i) through (vi) of Section 2.3(a) above for such Distribution Date and (B)
during the Series 2022-1 Rapid Amortization Period, the Series 2022-1 Trustee&#8217;s Fees for such Distribution Date, over the amounts
available from the Series 2022-1 Accrued Interest Account and (iii) the Series 2022-1 Allocated Multi-Series Letter of Credit Liquidity
Amount on the Multi-Series Letters of Credit by presenting to each Multi-Series Letter of Credit Provider a draft accompanied by a Certificate
of Lease Deficit Demand and shall cause the Lease Deficit Disbursements to be deposited in the Series 2022-1 Distribution Account on such
date; <U>provided</U>, <U>however</U>, that if the Series 2022-1 Cash Collateral Account has been established and funded, the Trustee
shall withdraw from the Series 2022-1 Cash Collateral Account and deposit in the Series 2022-1 Distribution Account an amount equal to
the lesser of (x) the Series 2022-1 Cash Collateral Percentage on such date of the least of the amounts described in clauses (i), (ii)
and (iii) above and (y) the Series 2022-1 Available Cash Collateral Account Amount on such date and draw an amount equal to the remainder
of such amount on the Multi-Series Letters of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Withdrawals from Series 2022-1 Reserve Account</U>. If the Administrator determines on any Distribution Date that the amounts
available from the Series 2022-1 Accrued Interest Account <U>plus</U> the amount, if any, to be drawn under the Multi-Series Letters of
Credit and/or withdrawn from the Series 2022-1 Cash Collateral Account pursuant to Section 2.3(c) are insufficient to pay the sum of (A)
the amounts described in clauses (i) through (vi) of Section&nbsp;2.3(a) above on such Distribution Date and (B) during the Series 2022-1
Rapid Amortization Period, the Series 2022-1 Trustee&#8217;s Fees for such Distribution Date, the Administrator shall instruct the Trustee
in writing to withdraw from the Series 2022-1 Reserve Account and deposit in the Series 2022-1 Distribution Account on such Distribution
Date an amount equal to the lesser of the Series 2022-1 Available Reserve Account Amount and such</P>


<!-- Field: Page; Sequence: 38; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->35<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">insufficiency. The Trustee shall withdraw such
amount from the Series 2022-1 Reserve Account and deposit such amount in the Series 2022-1 Distribution Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>[RESERVED].</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Balance</U>. On or prior to the second Business Day preceding each Distribution Date, the Administrator shall instruct the Trustee
and the Paying Agent in writing pursuant to the Administration Agreement to pay the balance (after making the payments required in Section
2.4), if any, of the amounts available from the Series 2022-1 Accrued Interest Account and the Series 2022-1 Distribution Account, <U>plus</U>
the amount, if any, drawn under the Multi-Series Letters of Credit and/or withdrawn from the Series 2022-1 Cash Collateral Account pursuant
to Section 2.3(c) <U>plus</U> the amount, if any, withdrawn from the Series 2022-1 Reserve Account pursuant to Section 2.3(d) as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>on each Distribution Date during the Series 2022-1 Revolving Period or the Series 2022-1 Controlled Amortization Period, (1) first,
to the Administrator, an amount equal to the Series 2022-1 Percentage as of the beginning of the Series 2022-1 Interest Period ending
on the day preceding such Distribution Date of the portion of the Monthly Administration Fee payable by ABRCF (as specified in clause
(iii) of the definition thereof) for such Series 2022-1 Interest Period, (2) second, to the Trustee, an amount equal to the Series 2022-1
Percentage as of the beginning of such Series 2022-1 Interest Period of the fees owing to the Trustee under the Base Indenture for such
Series 2022-1 Interest Period, (3) third to pay any Carrying Charges (other than Carrying Charges provided for above) to the Persons to
whom such amounts are owed, an amount equal to the Series 2022-1 Percentage as of the beginning of such Series 2022-1 Interest Period
of such Carrying Charges (other than Carrying Charges provided for above) for such Series 2022-1 Interest Period and (4) fourth, the balance,
if any, shall be withdrawn by the Paying Agent from the Series 2022-1 Collection Account and deposited in the Series 2022-1 Excess Collection
Account; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT>on each Distribution Date during the Series 2022-1 Rapid Amortization Period, (1) first, to the Trustee, an amount equal to the
Series 2022-1 Percentage as of the beginning of such Series 2022-1 Interest Period ending on the day preceding such Distribution Date
of the fees owing to the Trustee under the Base Indenture for such Series 2022-1 Interest Period, (2) second, to the Administrator, an
amount equal to the Series 2022-1 Percentage as of the beginning of such Series 2022-1 Interest Period of the portion of the Monthly Administration
Fee (as specified in clause (iii) of the definition thereof) payable by ABRCF for such Series 2022-1 Interest Period, (3) third, to pay
any Carrying Charges (other than Carrying Charges provided for above) to the Persons to whom such amounts are owed, an amount equal to
the Series 2022-1 Percentage as of the beginning of such Series 2022-1 Interest Period of such Carrying Charges (other than Carrying Charges
provided for above) for such Series 2022-1 Interest Period and (4) fourth, so long as the Series 2022-1 Invested Amount is greater than
the Monthly Total Principal Allocations for the Related Month, an amount equal to the excess of the Series 2022-1 Invested Amount over
the Monthly Total Principal Allocations for the Related Month shall be treated as Principal Collections.</P>


<!-- Field: Page; Sequence: 39; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->36<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(g)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT> <U>Shortfalls</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT> If the amounts described in Section 2.3 are insufficient to pay the Class A Monthly Interest on any Distribution Date, payments
of interest to the Class A Noteholders will be reduced on a <U>pro rata</U> basis by the amount of such deficiency. The aggregate amount,
if any, of such deficiency on any Distribution Date, together with the aggregate unpaid amount of any such deficiencies with respect to
all prior Distribution Dates, shall be referred to as the &#8220;<U>Class A Shortfall</U>&#8221;. Interest shall accrue on the Class A
Shortfall at the Class A Note Rate.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT>If
the amounts described in Section 2.3 are insufficient to pay the amounts described in clauses (i) and (ii) of Section 2.3(a) and the
Class B Monthly Interest on any Distribution Date, payments of interest to the Class B Noteholders will be reduced on a <U>pro rata</U>
basis by the amount of such deficiency. The aggregate amount, if any, of such deficiency on any Distribution Date (which deficiency on
any Distribution Date shall not exceed the Class B Monthly Interest for the Series 2022-1 Interest Period ended on the day preceding
such Distribution Date), together with the aggregate unpaid amount of any such deficiencies with respect to all prior Distribution Dates,
shall be referred to as the &#8220;<U>Class B Shortfall</U>&#8221;. Interest shall accrue on the Class B Shortfall at the Class B Note
Rate.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;</FONT>If
the amounts described in Section 2.3 are insufficient to pay the amounts described in clauses (i) through (iv) of Section 2.3(a) and
the Class C Monthly Interest on any Distribution Date, payments of interest to the Class C Noteholders will be reduced on a <U>pro rata
</U>basis by the amount of such deficiency. The aggregate amount, if any, of such deficiency on any Distribution Date (which deficiency
on any Distribution Date shall not exceed the Class C Monthly Interest for the Series 2022-1 Interest Period ended on the day preceding
such Distribution Date), together with the aggregate unpaid amount of any such deficiencies with respect to all prior Distribution Dates,
shall be referred to as the &#8220;<U>Class C Shortfall</U>&#8221;. Interest shall accrue on the Class C Shortfall at the Class C Note
Rate.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iv)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;</FONT>If
the amounts described in Section 2.3 are insufficient to pay the amounts described in clauses (i) through (vi) of Section 2.3(a) and
the Class D Monthly Interest on any Distribution Date, payments of interest to the Class D Noteholders will be reduced on a <U>pro rata
</U>basis by the amount of such deficiency. The aggregate amount, if any, of such deficiency on any Distribution Date (which deficiency
on any Distribution Date shall not exceed the Class D Monthly Interest for the Series 2022-1 Interest Period ended on the day preceding
such Distribution Date), together with the aggregate unpaid amount of any such deficiencies with respect to all prior Distribution Dates,
shall be referred to as the &#8220;<U>Class D Shortfall</U>&#8221;. Interest shall accrue on the Class D Shortfall at the Class D Note
Rate.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(v)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT>If the amounts described in Section 2.3 are insufficient to pay the amounts described in clauses (i) through (viii) of Section
2.3(a) and the Class R Monthly Interest on any Distribution Date, payments of interest to the Class R Noteholders will be reduced on a
<U>pro rata</U> basis by the amount of such deficiency. The aggregate amount, if</P>


<!-- Field: Page; Sequence: 40; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->37<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">any, of such deficiency on any Distribution
Date (which deficiency on any Distribution Date shall not exceed the Class R Monthly Interest for the Series 2022-1 Interest Period ended
on the day preceding such Distribution Date), together with the aggregate unpaid amount of any such deficiencies with respect to all prior
Distribution Dates, shall be referred to as the &#8220;<U>Class R Shortfall</U>&#8221;. Interest shall accrue on the Class R Shortfall
at the Class R Note Rate.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.4.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Payment of Note Interest</U>. (a) On each Distribution Date, subject to Section 9.8 of the Base Indenture, the Paying Agent
shall, in accordance with Section 6.1 of the Base Indenture, pay the following amounts in the following order of priority from amounts
deposited into the Series 2022-1 Distribution Account pursuant to Section 2.3:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>first</U>, to the Class A Noteholders, the amounts due to the Class A Noteholders described in Sections 2.3(a)(i) and (ii);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U>second</U>, to the Class B Noteholders, the amounts due to the Class B Noteholders described in Sections 2.3(a)(iii) and (iv);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U>third</U>,
to the Class C Noteholders, the amounts due to the Class C Noteholders described in Sections 2.3(a)(v) and (vi); and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iv)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;</FONT><U>fourth</U>,
to the Class D Noteholders, the amounts due to the Class D Noteholders described in Sections 2.3(a)(vii) and (viii); and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(v)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U>fifth</U>, to the Class R Noteholders, the amounts due to the Class R Noteholders described in Sections 2.3(a)(ix) and (x).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.5.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Payment of Note Principal</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U>Monthly Payments During Controlled Amortization Period or Rapid Amortization Period</U>.
On each Determination Date, commencing on the second Determination Date during the Series 2022-1 Controlled Amortization Period or the
first Determination Date after the commencement of the Series 2022-1 Rapid Amortization Period, the Administrator shall instruct the Trustee
and the Paying Agent in writing pursuant to the Administration Agreement and in accordance with this Section&nbsp;2.5 as to (1) the amount
allocated to the Series 2022-1 Notes during the Related Month pursuant to Section 2.2(b)(ii), (c)(ii) or (d)(ii), as the case may be,
(2) any amounts to be drawn on the Series 2022-1 Demand Notes and/or on the Multi-Series Letters of Credit (or withdrawn from the Series
2022-1 Cash Collateral Account) pursuant to this Section 2.5 and (3) any amounts to be withdrawn from the Series 2022-1 Reserve Account
pursuant to this Section 2.5 and deposited into the Series 2022-1 Distribution Account. On the Distribution Date following each such Determination
Date, the Trustee shall withdraw the amount allocated to the Series 2022-1 Notes during the Related Month pursuant to Section 2.2(b)(ii),
(c)(ii) or (d)(ii), as the case may be, from the Series 2022-1 Collection Account and deposit such amount in the Series 2022-1 Distribution
Account, to be paid to the holders of the Series 2022-1 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Principal Draws on Multi-Series Letters of Credit</U>. If the Administrator determines on the Business Day immediately preceding
any Distribution Date during the Series</P>


<!-- Field: Page; Sequence: 41; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->38<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">2022-1 Rapid Amortization Period that on such
Distribution Date there will exist a Series 2022-1 Lease Principal Payment Deficit, the Administrator shall instruct the Trustee in writing
to draw on the Multi-Series Letters of Credit, if any, as provided below. Upon receipt of a notice by the Trustee from the Administrator
in respect of a Series 2022-1 Lease Principal Payment Deficit on or prior to 3:00 p.m. (New York City time) on the Business Day immediately
preceding a Distribution Date, the Trustee shall, by 5:00 p.m. (New York City time) on such Business Day draw an amount as set forth in
such notice equal to the least of (i) such Series 2022-1 Lease Principal Payment Deficit, (ii) the Principal Deficit Amount for such Distribution
Date and (iii)&nbsp;the Series 2022-1 Allocated Multi-Series Letter of Credit Liquidity Amount on the Multi-Series Letters of Credit by
presenting to each Multi-Series Letter of Credit Provider a draft accompanied by a Certificate of Lease Deficit Demand and shall cause
the Lease Deficit Disbursements to be deposited in the Series 2022-1 Distribution Account on such date; <U>provided</U>, <U>however</U>,
that if the Series 2022-1 Cash Collateral Account has been established and funded, the Trustee shall withdraw from the Series 2022-1 Cash
Collateral Account and deposit in the Series 2022-1 Distribution Account an amount equal to the lesser of (x) the Series 2022-1 Cash Collateral
Percentage for such date of the lesser of the Series 2022-1 Lease Principal Payment Deficit and the Principal Deficit Amount for such
Distribution Date and (y) the Series 2022-1 Available Cash Collateral Account Amount on such date and draw an amount equal to the remainder
of such amount on the Multi-Series Letters of Credit. Notwithstanding any of the preceding to the contrary, during the period after the
date of the filing by any of the Lessees of a petition for relief under Chapter 11 of the Bankruptcy Code until the date on which each
of the Lessees shall have resumed making all payments of the portion of Monthly Base Rent relating to Loan Interest required to be made
under the AESOP I Operating Lease, the Administrator shall only instruct the Trustee to draw on the Multi-Series Letters of Credit (or
withdraw from the Series 2022-1 Cash Collateral Account, if applicable) pursuant to this Section 2.5(b), and the Trustee shall only draw
(or withdraw), an amount equal to the lesser of (i) the amount determined as provided in the preceding sentence and (ii) the excess, if
any, of (x) the Series 2022-1 Liquidity Amount on such date over (y) the Series 2022-1 Required Liquidity Amount on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Final Distribution Date</U>. Each of the entire Class A Invested Amount, the entire Class B Invested Amount, the entire Class
C Invested Amount, the entire Class D Invested Amount and the entire Class R Invested Amount shall be due and payable on the Series 2022-1
Final Distribution Date. In connection therewith:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Demand Note Draw</U>. If the amount to be deposited in the Series 2022-1 Distribution Account in accordance with Section 2.5(a)
together with any amounts to be deposited therein in accordance with Section 2.5(b) on the Series 2022-1 Final Distribution Date is less
than the Series 2022-1 Senior Invested Amount and there are any Multi-Series Letters of Credit on such date, then, prior to 10:00 a.m.
(New York City time) on the second Business Day prior to the Series 2022-1 Final Distribution Date, the Administrator shall instruct the
Trustee in writing to make a demand (a &#8220;<U>Demand Notice</U>&#8221;) substantially in the form attached hereto as <U>Exhibit I</U>
on the Demand Note Issuers for payment under the Series 2022-1 Demand Notes in an amount equal to the lesser of (i) such insufficiency
and (ii) the Series 2022-1 Allocated Multi-Series Letter of Credit Amount. The Trustee shall, prior to 12:00 noon (New York City time)
on the second Business Day preceding such Series 2022-1 Final Distribution Date deliver such</P>


<!-- Field: Page; Sequence: 42; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->39<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">Demand Notice to the Demand Note Issuers;
<U>provided</U>, <U>however</U>, that if an Event of Bankruptcy (or the occurrence of an event described in clause (a) of the definition
thereof, without the lapse of a period of sixty (60) consecutive days) with respect to a Demand Note Issuer shall have occurred and be
continuing, the Trustee shall not be required to deliver such Demand Notice to such Demand Note Issuer. The Trustee shall cause the proceeds
of any demand on the Series 2022-1 Demand Notes to be deposited into the Series 2022-1 Distribution Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Letter of Credit Draw</U>. In the event that either (x) on or prior to 10:00 a.m. (New York City time) on the Business Day immediately
preceding the Series 2022-1 Final Distribution Date a Demand Notice has been transmitted by the Trustee to the Demand Note Issuers pursuant
to clause (i) of this Section 2.5(c) and any Demand Note Issuer shall have failed to pay to the Trustee or deposit into the Series 2022-1
Distribution Account the amount specified in such Demand Notice in whole or in part or (y) due to the occurrence of an Event of Bankruptcy
(or the occurrence of an event described in clause (a) of the definition thereof, without the lapse of a period of sixty (60) consecutive
days) with respect to one or more of the Demand Note Issuers, the Trustee shall not have delivered such Demand Notice to any Demand Note
Issuer on the second Business Day preceding the Series 2022-1 Final Distribution Date, then, in the case of (x) or (y) the Trustee shall
draw on the Multi-Series Letters of Credit by 12:00 noon (New York City time) on such Business Day an amount equal to the lesser of (a)
the amount that the Demand Note Issuers so failed to pay under the Series 2022-1 Demand Notes (or, the amount that the Trustee failed
to demand for payment thereunder) and (b) the Series 2022-1 Allocated Multi-Series Letter of Credit Amount on such Business Day by presenting
to each Multi-Series Letter of Credit Provider a draft accompanied by a Certificate of Unpaid Demand Note Demand; <U>provided</U>, <U>however</U>,
that if the Series 2022-1 Cash Collateral Account has been established and funded, the Trustee shall withdraw from the Series 2022-1 Cash
Collateral Account and deposit in the Series 2022-1 Distribution Account an amount equal to the lesser of (x) the Series 2022-1 Cash Collateral
Percentage on such Business Day of the amount that the Demand Note Issuers so failed to pay under the Series 2022-1 Demand Notes (or,
the amount that the Trustee failed to demand for payment thereunder) and (y) the Series 2022-1 Available Cash Collateral Account Amount
on such Business Day and draw an amount equal to the remainder of the amount that the Demand Note Issuers failed to pay under the Series
2022-1 Demand Notes (or, the amount that the Trustee failed to demand for payment thereunder) on the Multi-Series Letters of Credit. The
Trustee shall deposit, or cause the deposit of, the applicable portion of the proceeds of any draw on the Multi-Series Letters of Credit
related to the Series 2022-1 Notes and the proceeds of any withdrawal from the Series 2022-1 Cash Collateral Account to be deposited in
the Series 2022-1 Distribution Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U>Reserve
Account Withdrawal</U>. If, after giving effect to the deposit into the Series 2022-1 Distribution Account of the amount to be deposited
in accordance with Section 2.5(a) and the amounts described in clauses (i) and (ii) of this Section 2.5(c), the amount to be deposited
in the Series 2022-1 Distribution Account with respect to the Series 2022-1 Final Distribution Date is or will be less than the Series
2022-1 Senior Invested Amount, then, prior to 12:00 noon (New York City time) on the second</P>


<!-- Field: Page; Sequence: 43; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->40<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">Business Day prior to such Series 2022-1
Final Distribution Date, the Administrator shall instruct the Trustee in writing to withdraw from the Series 2022-1 Reserve Account, an
amount equal to the lesser of the Series 2022-1 Available Reserve Account Amount and such remaining insufficiency and deposit it in the
Series 2022-1 Distribution Account on such Series 2022-1 Final Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Principal Deficit Amount</U>. On each Distribution Date, other than the Series 2022-1 Final Distribution Date, on which the
Principal Deficit Amount is greater than zero, amounts shall be transferred to the Series 2022-1 Distribution Account as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Demand Note Draw</U>. If on any Determination Date, the Administrator determines that the Principal Deficit Amount with respect
to the next succeeding Distribution Date will be greater than zero and there are any Multi-Series Letters of Credit on such date, prior
to 10:00 a.m. (New York City time) on the second Business Day prior to such Distribution Date, the Administrator shall instruct the Trustee
in writing to deliver a Demand Notice to the Demand Note Issuers demanding payment of an amount equal to the lesser of (A) the Principal
Deficit Amount and (B) the Series 2022-1 Allocated Multi-Series Letter of Credit Amount. The Trustee shall, prior to 12:00 noon (New York
City time) on the second Business Day preceding such Distribution Date, deliver such Demand Notice to the Demand Note Issuers; <U>provided</U>,
<U>however</U>, that if an Event of Bankruptcy (or the occurrence of an event described in clause (a) of the definition thereof, without
the lapse of a period of sixty (60) consecutive days) with respect to a Demand Note Issuer shall have occurred and be continuing, the
Trustee shall not be required to deliver such Demand Notice to such Demand Note Issuer. The Trustee shall cause the proceeds of any demand
on the Series 2022-1 Demand Note to be deposited into the Series 2022-1 Distribution Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Letter of Credit Draw</U>. In the event that either (x) on or prior to 10:00 a.m. (New York City time) on the Business Day prior
to such Distribution Date, any Demand Note Issuer shall have failed to pay to the Trustee or deposit into the Series 2022-1 Distribution
Account the amount specified in such Demand Notice in whole or in part or (y) due to the occurrence of an Event of Bankruptcy (or the
occurrence of an event described in clause (a) of the definition thereof, without the lapse of a period of sixty (60) consecutive days)
with respect to any Demand Note Issuer, the Trustee shall not have delivered such Demand Notice to any Demand Note Issuer on the second
Business Day preceding such Distribution Date, then, in the case of (x) or (y) the Trustee shall on such Business Day draw on the Multi-Series
Letters of Credit an amount equal to the lesser of (i)&nbsp;Series 2022-1 Allocated Multi-Series Letter of Credit Amount and (ii)&nbsp;the
aggregate amount that the Demand Note Issuers failed to pay under the Series 2022-1 Demand Notes (or, the amount that the Trustee failed
to demand for payment thereunder) by presenting to each Multi-Series Letter of Credit Provider a draft accompanied by a Certificate of
Unpaid Demand Note Demand; <U>provided</U>, <U>however</U>, that if the Series 2022-1 Cash Collateral Account has been established and
funded, the Trustee shall withdraw from the Series 2022-1 Cash Collateral Account and deposit in the Series 2022-1 Distribution Account
an amount equal to the lesser of (x) the Series 2022-1 Cash Collateral Percentage on such Business Day of the aggregate amount that the
Demand Note Issuers so failed to pay under the Series 2022-1 Demand Notes (or, the amount that</P>


<!-- Field: Page; Sequence: 44; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->41<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">the Trustee failed to demand for payment
thereunder) and (y) the Series 2022-1 Available Cash Collateral Account Amount on such Business Day and draw an amount equal to the remainder
of the aggregate amount that the Demand Note Issuers failed to pay under the Series 2022-1 Demand Notes (or, the amount that the Trustee
failed to demand for payment thereunder) on the Multi-Series Letters of Credit. The Trustee shall deposit into, or cause the deposit of,
the portion of the proceeds of any draw on the Multi-Series Letters of Credit related to the Series 2022-1 Notes and the proceeds of any
withdrawal from the Series 2022-1 Cash Collateral Account to be deposited in the Series 2022-1 Distribution Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U>Reserve Account Withdrawal</U>. If the Series 2022-1 Allocated Multi-Series Letter of Credit Amount will be less than the Principal
Deficit Amount on any Distribution Date, then, prior to 12:00 noon (New York City time) on the second Business Day prior to such Distribution
Date, the Administrator shall instruct the Trustee in writing to withdraw from the Series 2022-1 Reserve Account, an amount equal to the
lesser of (x) the Series 2022-1 Available Reserve Account Amount and (y) the amount by which the Principal Deficit Amount exceeds the
amounts to be deposited in the Series 2022-1 Distribution Account in accordance with clauses (i) and (ii) of this Section 2.5(d) and deposit
it in the Series 2022-1 Distribution Account on such Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Distributions</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Class A Notes</U>. On each Distribution Date occurring on or after the date a withdrawal is made from the Series 2022-1 Collection
Account pursuant to Section 2.5(a) or amounts are deposited in the Series 2022-1 Distribution Account pursuant to Section 2.5(b), (c)
or (d) the Paying Agent shall, in accordance with Section 6.1 of the Base Indenture, pay <U>pro rata</U> to each Class A Noteholder from
the Series 2022-1 Distribution Account the amount deposited therein pursuant to Section 2.5(a), (b), (c) or (d), to the extent necessary
to pay the Class A Controlled Distribution Amount during the Series 2022-1 Controlled Amortization Period or to the extent necessary to
pay the Class A Invested Amount during the Series 2022-1 Rapid Amortization Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U>Class
B Notes</U>. On each Distribution Date occurring on or after the date a withdrawal is made from the Series 2022-1 Collection Account
pursuant to Section 2.5(a) or amounts are deposited in the Series 2022-1 Distribution Account pursuant to Section 2.5(b), (c) or (d)
the Paying Agent shall, in accordance with Section 6.1 of the Base Indenture, pay <U>pro rata</U> to each Class B Noteholder from the
Series 2022-1 Distribution Account the amount deposited therein pursuant to Section 2.5(a), (b), (c) or (d) less the aggregate amount
applied to make the payments required pursuant to Section 2.5(e)(i), to the extent necessary to pay the Class B Controlled Distribution
Amount during the Series 2022-1 Controlled Amortization Period or to the extent necessary to pay the Class B Invested Amount during the
Series 2022-1 Rapid Amortization Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U>Class C Notes</U>. On each Distribution Date occurring on or after the date a withdrawal is made from the Series 2022-1 Collection
Account pursuant to Section 2.5(a) or amounts are deposited in the Series 2022-1 Distribution Account pursuant to Section 2.5(b), (c)
or (d) the Paying Agent shall, in accordance with Section 6.1 of the</P>


<!-- Field: Page; Sequence: 45; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->42<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">Base Indenture, pay <U>pro rata</U> to
each Class C Noteholder from the Series 2022-1 Distribution Account the amount deposited therein pursuant to Section 2.5(a), (b), (c)
or (d) less the aggregate amount applied to make the payments required pursuant to Section 2.5(e)(i) and Section 2.5(e)(ii), to the extent
necessary to pay the Class C Controlled Distribution Amount during the Series 2022-1 Controlled Amortization Period or to the extent necessary
to pay the Class C Invested Amount during the Series 2022-1 Rapid Amortization Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iv)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U>Class
D Notes</U>. On each Distribution Date occurring on or after the date a withdrawal is made from the Series 2022-1 Collection Account
pursuant to Section 2.5(a) or amounts are deposited in the Series 2022-1 Distribution Account pursuant to Section 2.5(b), (c) or (d)
the Paying Agent shall, in accordance with Section 6.1 of the Base Indenture, pay <U>pro rata</U> to each Class D Noteholder from the
Series 2022-1 Distribution Account the amount deposited therein pursuant to Section 2.5(a), (b), (c) or (d) less the aggregate amount
applied to make the payments required pursuant to Section 2.5(e)(i), Section 2.5(e)(ii) and Section 2.5(e)(iii), to the extent necessary
to pay the Class D Controlled Distribution Amount during the Series 2022-1 Controlled Amortization Period or to the extent necessary
to pay the Class D Invested Amount during the Series 2022-1 Rapid Amortization Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(v)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Class R Notes</U>. On each Distribution Date occurring on or after the date a withdrawal is made from the Series 2022-1 Collection
Account pursuant to Section 2.5(a) the Paying Agent shall, in accordance with Section 6.1 of the Base Indenture, pay <U>pro rata</U> to
each Class R Noteholder from the Series 2022-1 Distribution Account the amount deposited therein pursuant to Section 2.5(a) less the aggregate
amount applied to make the payments required pursuant to Section 2.5(e)(i), Section 2.5(e)(ii), Section 2.5(e)(iii) and Section 2.5(e)(iv),
to the extent necessary to pay the Class R Controlled Amortization Amount during the Series 2022-1 Controlled Amortization Period or to
the extent necessary to pay the Class R Invested Amount during the Series 2022-1 Rapid Amortization Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.6.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Administrator&#8217;s Failure to Instruct the Trustee to Make a Deposit, Draw or Payment</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>If the Administrator fails to give notice or instructions to make (i) any payment from or deposit into the Collection Account,
(ii) any draw on the Series 2022-1 Demand Notes or the Multi-Series Letters of Credit or (iii) any withdrawals from any Account, in each
case required to be given by the Administrator, at the time specified in the Administration Agreement or any other Related Document (including
applicable grace periods), the Trustee shall make such payment or deposit into or from the Collection Account, such draw on the Series
2022-1 Demand Notes or the Multi-Series Letters of Credit, or such withdrawal from such Account, in each case without such notice or instruction
from the Administrator; provided, however, that the Administrator, upon request of the Trustee, promptly provides the Trustee with all
information necessary to allow the Trustee to make such a payment, deposit, draw or withdrawal. When any payment, deposit, draw or withdrawal
hereunder or under any other Related Document is required to be made by the Trustee or the Paying Agent at or prior to a</P>


<!-- Field: Page; Sequence: 46; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->43<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">specified time, the Administrator shall deliver
any applicable written instructions with respect thereto reasonably in advance of such specified time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.7.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2022-1 Reserve Account</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Establishment
of Series 2022-1 Reserve Account</U>. ABRCF shall establish and maintain in the name of the Series 2022-1 Agent for the benefit of the
Class A Noteholders, the Class B Noteholders, the Class C Noteholders and the Class D Noteholders, or cause to be established and maintained,
an account (the &#8220;<U>Series 2022-1 Reserve Account</U>&#8221;), bearing a designation clearly indicating that the funds deposited
therein are held for the benefit of the Class A Noteholders, the Class B Noteholders, the Class C Noteholders and the Class D Noteholders.
The Series 2022-1 Reserve Account shall be maintained (i) with a Qualified Institution, or (ii) as a segregated trust account with the
corporate trust department of a depository institution or trust company having corporate trust powers and acting as trustee for funds
deposited in the Series 2022-1 Reserve Account; <U>provided</U>, <U>however</U>, that, if at any time such Qualified Institution is no
longer a Qualified Institution or the credit rating of any securities issued by such depositary institution or trust company shall be
reduced to below &#8220;Baa3&#8221; by Moody&#8217;s or &#8220;BBB-&#8221; by Fitch, then ABRCF shall, within thirty (30) days of such
reduction, establish a new Series 2022-1 Reserve Account with a new Qualified Institution. If the Series 2022-1 Reserve Account is not
maintained in accordance with the previous sentence, ABRCF shall establish a new Series 2022-1 Reserve Account, within ten (10) Business
Days after obtaining knowledge of such fact, which complies with such sentence, and shall instruct the Series 2022-1 Agent in writing
to transfer all cash and investments from the non&#45;qualifying Series 2022-1 Reserve Account into the new Series 2022-1 Reserve Account.
Initially, the Series 2022-1 Reserve Account will be established with The Bank of New York Mellon Trust Company, N.A.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Administration of the Series 2022-1 Reserve Account</U>. The Administrator may instruct the institution maintaining the Series
2022-1 Reserve Account to invest funds on deposit in the Series 2022-1 Reserve Account from time to time in Permitted Investments; <U>provided</U>,
<U>however</U>, that any such investment shall mature not later than the Business Day prior to the Distribution Date following the date
on which such funds were received, unless any Permitted Investment held in the Series 2022-1 Reserve Account is held with the Paying Agent,
then such investment may mature on such Distribution Date and such funds shall be available for withdrawal on or prior to such Distribution
Date; <U>provided further</U>, that in the case of Permitted Investments held in the Series 2022-1 Reserve Account and so long as any
Series 2022-1 Note is rated by Fitch (x) any Permitted Investment set forth in clauses (ii), (iii), (vi) and (vii) of the definition thereof
will have a rating of &#8220;AA-&#8221; or &#8220;F1+&#8221; by Fitch and (y) any Permitted Investment set forth in clause (v) of the
definition thereof will either have a rating of &#8220;AAAmmf&#8221; by Fitch or, if such fund is not rated by Fitch, the then highest
rating from two nationally recognized investment rating agencies (other than Fitch). All such Permitted Investments will be credited to
the Series 2022-1 Reserve Account and any such Permitted Investments that constitute (i)&nbsp;physical property (and that is not either
a United States security entitlement or a security entitlement) shall be physically delivered to the Trustee; (ii)&nbsp;United States
security entitlements or security entitlements shall be controlled (as defined in Section 8&#45;106 of the New&nbsp;York UCC) by the Trustee
pending maturity or disposition, and (iii)&nbsp;uncertificated securities (and not United States security entitlements) shall be delivered
to the Trustee by causing the Trustee to become the registered holder of such securities. The Trustee shall, at the</P>


<!-- Field: Page; Sequence: 47; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->44<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">expense of ABRCF, take such action as is required
to maintain the Trustee&#8217;s security interest in the Permitted Investments credited to the Series 2022-1 Reserve Account. ABRCF shall
not direct the Trustee to dispose of (or permit the disposal of) any Permitted Investment prior to the maturity thereof to the extent
such disposal would result in a loss of the purchase price of such Permitted Investment. In the absence of written investment instructions
hereunder, funds on deposit in the Series 2022-1 Reserve Account shall remain uninvested.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Earnings from Series 2022-1 Reserve Account</U>. All interest and earnings (net of losses and investment expenses) paid on funds
on deposit in the Series 2022-1 Reserve Account shall be deemed to be on deposit therein and available for distribution.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2022-1 Reserve Account Constitutes Additional Collateral for Series 2022-1 Senior Notes</U>. In order to secure and provide
for the repayment and payment of the ABRCF Obligations with respect to the Series 2022-1 Senior Notes, ABRCF hereby grants a security
interest in and assigns, pledges, grants, transfers and sets over to the Trustee, for the benefit of the Class A Noteholders, the Class
B Noteholders, the Class C Noteholders and the Class D Noteholders, all of ABRCF&#8217;s right, title and interest in and to the following
(whether now or hereafter existing or acquired): (i) the Series 2022-1 Reserve Account, including any security entitlement thereto; (ii)
all funds on deposit therein from time to time; (iii) all certificates and instruments, if any, representing or evidencing any or all
of the Series 2022-1 Reserve Account or the funds on deposit therein from time to time; (iv)&nbsp;all investments made at any time and
from time to time with monies in the Series 2022-1 Reserve Account, whether constituting securities, instruments, general intangibles,
investment property, financial assets or other property; (v) all interest, dividends, cash, instruments and other property from time to
time received, receivable or otherwise distributed in respect of or in exchange for the Series 2022-1 Reserve Account, the funds on deposit
therein from time to time or the investments made with such funds; and (vi) all proceeds of any and all of the foregoing, including, without
limitation, cash (the items in the foregoing clauses (i)&nbsp;through (vi) are referred to, collectively, as the &#8220;<U>Series 2022-1
Reserve Account Collateral</U>&#8221;). The Trustee shall possess all right, title and interest in and to all funds on deposit from time
to time in the Series 2022-1 Reserve Account and in all proceeds thereof, and shall be the only person authorized to originate entitlement
orders in respect of the Series 2022-1 Reserve Account. The Series 2022-1 Reserve Account Collateral shall be under the sole dominion
and control of the Trustee for the benefit of the Class A Noteholders, the Class B Noteholders, the Class C Noteholders and the Class
D Noteholders. The Series 2022-1 Agent hereby agrees (i) to act as the securities intermediary (as defined in Section 8&#45;102(a)(14)
of the New&nbsp;York UCC) with respect to the Series 2022-1 Reserve Account; (ii) that its jurisdiction as securities intermediary is
New&nbsp;York; (iii) that each item of property (whether investment property, financial asset, security, instrument or cash) credited
to the Series 2022-1 Reserve Account shall be treated as a financial asset (as defined in Section 8&#45;102(a)(9) of the New&nbsp;York
UCC) and (iv) to comply with any entitlement order (as defined in Section 8&#45;102(a)(8) of the New&nbsp;York UCC) issued by the Trustee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2022-1 Reserve Account Surplus</U>. In the event that the Series 2022-1 Reserve Account Surplus on any Distribution Date,
after giving effect to all withdrawals from the Series 2022-1 Reserve Account, is greater than zero, if no Series 2022-1 Enhancement Deficiency
or AESOP I Operating Lease Vehicle Deficiency would result therefrom or exist thereafter, the Trustee, acting in accordance with the written
instructions of the Administrator</P>


<!-- Field: Page; Sequence: 48; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->45<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">pursuant to the Administration Agreement, shall
withdraw from the Series 2022-1 Reserve Account an amount equal to the Series 2022-1 Reserve Account Surplus and shall pay such amount
to ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Termination of Series 2022-1 Reserve Account</U>. Upon the termination of the Indenture pursuant to Section 11.1 of the Base
Indenture, the Trustee, acting in accordance with the written instructions of the Administrator, after the prior payment of all amounts
owing to the Series 2022-1 Noteholders and payable from the Series 2022-1 Reserve Account as provided herein, shall withdraw from the
Series 2022-1 Reserve Account all amounts on deposit therein for payment to ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.8.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Multi-Series Letters of Credit and Series 2022-1 Cash Collateral Account</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U>Multi-Series Letters
of Credit and Series 2022-1 Cash Collateral Account Constitute Additional Collateral for Series 2022-1 Senior Notes</U>. In order to secure
and provide for the repayment and payment of the ABRCF Obligations with respect to the Series 2022-1 Senior Notes, ABRCF hereby grants
a security interest in and assigns, pledges, grants, transfers and sets over to the Trustee, for the benefit of the holders of the Class
A Noteholders, the Class B Noteholders, the Class C Noteholders and the Class D Noteholders, all of ABRCF&#8217;s right, title and interest
in and to the following (whether now or hereafter existing or acquired): (i)&nbsp;each applicable Multi-Series Letter of Credit (except
for any right, title and interest in such Multi-Series Letter of Credit related to supporting another Series of Notes); (ii)&nbsp;the
Series 2022-1 Cash Collateral Account, including any security entitlement thereto; (iii)&nbsp;all funds on deposit in the Series 2022-1
Cash Collateral Account from time to time; (iv)&nbsp;all certificates and instruments, if any, representing or evidencing any or all of
the Series 2022-1 Cash Collateral Account or the funds on deposit therein from time to time; (v)&nbsp;all investments made at any time
and from time to time with monies in the Series 2022-1 Cash Collateral Account, whether constituting securities, instruments, general
intangibles, investment property, financial assets or other property; (vi)&nbsp;all interest, dividends, cash, instruments and other property
from time to time received, receivable or otherwise distributed in respect of or in exchange for the Series 2022-1 Cash Collateral Account,
the funds on deposit therein from time to time or the investments made with such funds; and (vii)&nbsp;all proceeds of any and all of
the foregoing, including, without limitation, cash (the items in the foregoing clauses (ii) through (vii)&nbsp;are referred to, collectively,
as the &#8220;<U>Series 2022-1 Cash Collateral Account Collateral</U>&#8221;). The Trustee shall, for the benefit of the Class A Noteholders,
the Class B Noteholders, the Class C Noteholders and the Class D Noteholders, possess all right, title and interest in all funds on deposit
from time to time in the Series 2022-1 Cash Collateral Account and in all proceeds thereof, and shall be the only person authorized to
originate entitlement orders in respect of the Series 2022-1 Cash Collateral Account. The Series 2022-1 Cash Collateral Account shall
be under the sole dominion and control of the Trustee for the benefit of the Class A Noteholders, the Class B Noteholders, the Class C
Noteholders and the Class D Noteholders. The Series 2022-1 Agent hereby agrees (i) to act as the securities intermediary (as defined in
Section 8&#45;102(a)(14) of the New&nbsp;York UCC) with respect to the Series 2022-1 Cash Collateral Account; (ii) that its jurisdiction
as a securities intermediary is New York, (iii) that each item of property (whether investment property, financial asset, security, instrument
or cash) credited to the Series 2022-1 Cash Collateral Account shall be treated as a financial asset (as defined in Section 8&#45;102(a)(9)
of the New&nbsp;York UCC) and (iv) to comply with</P>


<!-- Field: Page; Sequence: 49; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->46<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">any entitlement order (as defined in Section
8&#45;102(a)(8) of the New&nbsp;York UCC) issued by the Trustee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Multi-Series Letter of Credit Expiration Date</U>. If prior to the date which is ten (10) days prior to the then&#45;scheduled
Multi-Series Letter of Credit Expiration Date with respect to any Multi-Series Letter of Credit, excluding the amount allocated to the
Series 2022-1 Notes and available to be drawn under such Multi-Series Letter of Credit but taking into account the amount allocated to
the Series 2022-1 Notes under each substitute Multi-Series Letter of Credit which has been obtained from a Series 2022-1 Eligible Letter
of Credit Provider and is in full force and effect on such date, the Series 2022-1 Enhancement Amount would be equal to or more than the
Series 2022-1 Required Enhancement Amount and the Series 2022-1 Liquidity Amount would be equal to or greater than the Series 2022-1 Required
Liquidity Amount, then the Administrator shall notify the Trustee in writing no later than two (2) Business Days prior to such Multi-Series
Letter of Credit Expiration Date of such determination. If prior to the date which is ten (10) days prior to the then&#45;scheduled Multi-Series
Letter of Credit Expiration Date with respect to any Multi-Series Letter of Credit, excluding the amount allocated to the Series 2022-1
Notes and available to be drawn under such Multi-Series Letter of Credit but taking into account the amount allocated to the Series 2022-1
Notes under each substitute Multi-Series Letter of Credit which has been obtained from a Series 2022-1 Eligible Letter of Credit Provider
and is in full force and effect on such date, the Series 2022-1 Enhancement Amount would be less than the Series 2022-1 Required Enhancement
Amount or the Series 2022-1 Liquidity Amount would be less than the Series 2022-1 Required Liquidity Amount, then the Administrator shall
notify the Trustee in writing no later than two (2) Business Days prior to such Multi-Series Letter of Credit Expiration Date of (x) the
greater of (A) the excess, if any, of the Series 2022-1 Required Enhancement Amount over the Series 2022-1 Enhancement Amount, excluding
the amount allocated to the Series 2022-1 Notes and available amount under such expiring Multi-Series Letter of Credit but taking into
account the amount allocated to the Series 2022-1 Notes under any substitute Multi-Series Letter of Credit which has been obtained from
a Series 2022-1 Eligible Letter of Credit Provider and is in full force and effect, on such date, and (B) the excess, if any, of the Series
2022-1 Required Liquidity Amount over the Series 2022-1 Liquidity Amount, excluding the amount allocated to the Series 2022-1 Notes and
available amount under such expiring Multi-Series Letter of Credit but taking into account the amount allocated to the Series 2022-1 Notes
under any substitute Multi-Series Letter of Credit which has been obtained from a Series 2022-1 Eligible Letter of Credit Provider and
is in full force and effect, on such date, and (y) the amount allocated to the Series 2022-1 Notes and available to be drawn on such expiring
Multi-Series Letter of Credit on such date. Upon receipt of such notice by the Trustee on or prior to 10:00 a.m. (New York City time)
on any Business Day, the Trustee shall, by 12:00 noon (New York City time) on such Business Day (or, in the case of any notice given to
the Trustee after 10:00 a.m. (New York City time), by 12:00 noon (New York City time) on the next following Business Day), draw the lesser
of the amounts set forth in clauses (x) and (y) above on such expiring Multi-Series Letter of Credit by presenting a draft accompanied
by a Certificate of Termination Demand and shall cause the Termination Disbursement to be deposited in the Series 2022-1 Cash Collateral
Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">If the Trustee does not receive
the notice from the Administrator described in the first paragraph of this Section 2.8(b) on or prior to the date that is two (2) Business
Days prior to each Multi-Series Letter of Credit Expiration Date, the Trustee shall, by 12:00 noon (New York</P>


<!-- Field: Page; Sequence: 50; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->47<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">City time) on such Business Day draw the full
amount allocated to the Series 2022-1 Notes under such Multi-Series Letter of Credit by presenting a draft accompanied by a Certificate
of Termination Demand and shall cause the Termination Disbursement to be deposited in the Series 2022-1 Cash Collateral Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Multi-Series Letter of Credit Providers</U>. The Administrator shall notify the Trustee in writing within one (1) Business Day
of becoming aware that (i) the long&#45;term senior unsecured debt credit rating of any Multi-Series Letter of Credit Provider has fallen
below &#8220;A1&#8221; as determined by Moody&#8217;s or &#8220;A+&#8221; as determined by Fitch or (ii) the short&#45;term senior unsecured
debt credit rating of any Multi-Series Letter of Credit Provider has fallen below &#8220;P-1&#8221; as determined by Moody&#8217;s or
&#8220;F1&#8221; as determined by Fitch. At such time the Administrator shall also notify the Trustee of (i)&nbsp;the greater of (A) the
excess, if any, of the Series 2022-1 Required Enhancement Amount over the Series 2022-1 Enhancement Amount, excluding the amount allocated
to the Series 2022-1 Notes and available under such Multi-Series Letter of Credit issued by such Multi-Series Letter of Credit Provider,
on such date, and (B) the excess, if any, of the Series 2022-1 Required Liquidity Amount over the Series 2022-1 Liquidity Amount, excluding
the amount allocated to the Series 2022-1 Notes and available under such Multi-Series Letter of Credit, on such date, and (ii)&nbsp;the
amount allocated to the Series 2022-1 Notes and available to be drawn on such Multi-Series Letter of Credit on such date. Upon receipt
of such notice by the Trustee on or prior to 10:00 a.m. (New York City time) on any Business Day, the Trustee shall, by 12:00 noon (New
York City time) on such Business Day (or, in the case of any notice given to the Trustee after 10:00 a.m. (New York City time), by 12:00
noon (New York City time) on the next following Business Day), draw on such Multi-Series Letter of Credit in an amount equal to the lesser
of the amounts in clause (i)&nbsp;and clause (ii)&nbsp;of the immediately preceding sentence on such Business Day by presenting a draft
accompanied by a Certificate of Termination Demand and shall cause the Termination Disbursement to be deposited in the Series 2022-1 Cash
Collateral Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Termination Date Demands on the Multi-Series Letters of Credit</U>. Prior to 10:00 a.m. (New York City time) on the Business
Day immediately succeeding the Multi-Series Letter of Credit Termination Date, the Administrator shall determine the Series 2022-1 Demand
Note Payment Amount, if any, as of the Multi-Series Letter of Credit Termination Date and, if the Series 2022-1 Demand Note Payment Amount
is greater than zero, instruct the Trustee in writing to draw on the Multi-Series Letters of Credit. Upon receipt of any such notice by
the Trustee on or prior to 11:00 a.m. (New York City time) on a Business Day, the Trustee shall, by 12:00 noon (New York City time) on
such Business Day draw an amount equal to the lesser of (i)&nbsp;the Series 2022-1 Demand Note Payment Amount and (ii)&nbsp;the Series
2022-1 Allocated Multi-Series Letter of Credit Liquidity Amount on the Multi-Series Letters of Credit by presenting to each Multi-Series
Letter of Credit Provider a draft accompanied by a Certificate of Termination Date Demand and shall cause the Termination Date Disbursement
to be deposited in the Series 2022-1 Cash Collateral Account; <U>provided</U>, <U>however</U>, that if the Series 2022-1 Cash Collateral
Account has been established and funded, the Trustee shall draw an amount equal to the product of (a)&nbsp;100% <U>minus</U> the Series
2022-1 Cash Collateral Percentage and (b) the lesser of the amounts referred to in clause (i) and (ii) on such Business Day on the Multi-Series
Letters of Credit as calculated by the Administrator and provided in writing to the Trustee.</P>


<!-- Field: Page; Sequence: 51; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->48<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT> <U>Draws on the Multi-Series Letters of Credit</U>. If there is more than one Multi-Series Letter of Credit on the date of any
draw on the Multi-Series Letters of Credit pursuant to the terms of this Supplement, the Administrator shall instruct the Trustee, in
writing, to draw on each Multi-Series Letter of Credit in an amount equal to the Pro Rata Share of the Multi-Series Letter of Credit Provider
issuing such Multi-Series Letter of Credit of the amount of such draw on the Multi-Series Letters of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Establishment of Series 2022-1 Cash Collateral Account</U>. On or prior to the date of any drawing under a Multi-Series Letter
of Credit pursuant to Section&nbsp;2.8(b), (c) or (d) above, ABRCF shall establish and maintain in the name of the Trustee for the benefit
of the Class A Noteholders, the Class B Noteholders, the Class C Noteholders and the Class D Noteholders, or cause to be established and
maintained, an account (the &#8220;<U>Series 2022-1 Cash Collateral Account</U>&#8221;), bearing a designation clearly indicating that
the funds deposited therein are held for the benefit of the Class A Noteholders, the Class B Noteholders, the Class C Noteholders and
the Class D Noteholders. The Series 2022-1 Cash Collateral Account shall be maintained (i)&nbsp;with a Qualified Institution, or (ii)&nbsp;as
a segregated trust account with the corporate trust department of a depository institution or trust company having corporate trust powers
and acting as trustee for funds deposited in the Series 2022-1 Cash Collateral Account; <U>provided</U>, <U>however</U>, that if at any
time such Qualified Institution is no longer a Qualified Institution or the credit rating of any securities issued by such depository
institution or trust company shall be reduced to below &#8220;Baa3&#8221; by Moody&#8217;s or &#8220;BBB-&#8221; by Fitch, then ABRCF
shall, within thirty (30) days of such reduction, establish a new Series 2022-1 Cash Collateral Account with a new Qualified Institution
or a new segregated trust account with the corporate trust department of a depository institution or trust company having corporate trust
powers and acting as trustee for funds deposited in the Series 2022-1 Cash Collateral Account. If a new Series 2022-1 Cash Collateral
Account is established, ABRCF shall instruct the Trustee in writing to transfer all cash and investments from the non&#45;qualifying Series
2022-1 Cash Collateral Account into the new Series 2022-1 Cash Collateral Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(g)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U>Administration
of the Series 2022-1 Cash Collateral Account</U>. ABRCF may instruct (by standing instructions or otherwise) the institution maintaining
the Series 2022-1 Cash Collateral Account to invest funds on deposit in the Series 2022-1 Cash Collateral Account from time to time in
Permitted Investments; <U>provided</U>, <U>however</U>, that any such investment shall mature not later than the Business Day prior to
the Distribution Date following the date on which such funds were received, unless any Permitted Investment held in the Series 2022-1
Cash Collateral Account is held with the Paying Agent, in which case such investment may mature on such Distribution Date so long as
such funds shall be available for withdrawal on or prior to such Distribution Date; <U>provided further</U>, that in the case of Permitted
Investments held in the Series 2022-1 Cash Collateral Account and so long as any Series 2022-1 Note is rated by Fitch (x) any Permitted
Investment set forth in clauses (ii), (iii), (vi) and (vii) of the definition thereof will have a rating of &#8220;AA-&#8221; or &#8220;F1+&#8221;
by Fitch and (y) any Permitted Investment set forth in clause (v) of the definition thereof will either have a rating of &#8220;AAAmmf&#8221;
by Fitch or, if such fund is not rated by Fitch, the then highest rating from two nationally recognized investment rating agencies (other
than Fitch). All such Permitted Investments will be credited to the Series 2022-1 Cash Collateral Account and any such Permitted Investments
that constitute (i)&nbsp;physical property (and that is not either a United States security entitlement or a security entitlement) shall
be physically delivered to the Trustee; (ii)&nbsp;United States security entitlements or security entitlements shall be</P>


<!-- Field: Page; Sequence: 52; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->49<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">controlled (as defined in Section 8&#45;106
of the New York UCC) by the Trustee pending maturity or disposition, and (iii)&nbsp;uncertificated securities (and not United States security
entitlements) shall be delivered to the Trustee by causing the Trustee to become the registered holder of such securities. The Trustee
shall, at the expense of ABRCF, take such action as is required to maintain the Trustee&#8217;s security interest in the Permitted Investments
credited to the Series 2022-1 Cash Collateral Account. ABRCF shall not direct the Trustee to dispose of (or permit the disposal of) any
Permitted Investment prior to the maturity thereof to the extent such disposal would result in a loss of the purchase price of such Permitted
Investment. In the absence of written investment instructions hereunder, funds on deposit in the Series 2022-1 Cash Collateral Account
shall remain uninvested.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(h)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Earnings from Series 2022-1 Cash Collateral Account</U>. All interest and earnings (net of losses and investment expenses) paid
on funds on deposit in the Series 2022-1 Cash Collateral Account shall be deemed to be on deposit therein and available for distribution.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2022-1 Cash Collateral Account Surplus</U>. In the event that the Series 2022-1 Cash Collateral Account Surplus on any
Distribution Date (or, after the Multi-Series Letter of Credit Termination Date, on any date) is greater than zero, the Trustee, acting
in accordance with the written instructions of the Administrator, shall withdraw from the Series 2022-1 Cash Collateral Account an amount
equal to the Series 2022-1 Cash Collateral Account Surplus and shall pay such amount: <U>first</U>, to the Multi-Series Letter of Credit
Providers to the extent of any unreimbursed drawings under the related Series 2022-1 Reimbursement Agreement, for application in accordance
with the provisions of the related Series 2022-1 Reimbursement Agreement, and, <U>second</U>, to ABRCF any remaining amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(j)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Termination of Series 2022-1 Cash Collateral Account</U>. Upon the termination of this Supplement in accordance with its terms,
the Trustee, acting in accordance with the written instructions of the Administrator, after the prior payment of all amounts owing to
the Series 2022-1 Noteholders and payable from the Series 2022-1 Cash Collateral Account as provided herein, shall withdraw from the Series
2022-1 Cash Collateral Account all amounts on deposit therein (to the extent not withdrawn pursuant to Section&nbsp;2.8(i) above) and
shall pay such amounts: <U>first</U>, to the Multi-Series Letter of Credit Providers to the extent of any unreimbursed drawings under
the related Series 2022-1 Reimbursement Agreement, for application in accordance with the provisions of the related Series 2022-1 Reimbursement
Agreement, and, <U>second</U>, to ABRCF any remaining amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.9.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2022-1 Distribution Account</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U>Establishment of Series 2022-1 Distribution Account</U>. ABRCF shall establish and maintain
in the name of the Trustee for the benefit of the Series 2022-1 Noteholders, or cause to be established and maintained, an account (the
&#8220;<U>Series 2022-1 Distribution Account</U>&#8221;), bearing a designation clearly indicating that the funds deposited therein are
held for the benefit of the Series 2022-1 Noteholders. The Series 2022-1 Distribution Account shall be maintained (i) with a Qualified
Institution, or (ii) as a segregated trust account with the corporate trust department of a depository institution or trust company having
corporate trust powers and acting as trustee for funds deposited in the Series 2022-1 Distribution Account; provided, however, that if
at any time such Qualified Institution is no longer a Qualified</P>


<!-- Field: Page; Sequence: 53; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->50<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Institution or the credit rating of any securities
issued by such depositary institution or trust company shall be reduced to below &#8220;Baa3&#8221; by Moody&#8217;s or &#8220;BBB-&#8221;
by Fitch, then ABRCF shall, within thirty (30) days of such reduction, establish a new Series 2022-1 Distribution Account with a new
Qualified Institution. If the Series 2022-1 Distribution Account is not maintained in accordance with the previous sentence, ABRCF shall
establish a new Series 2022-1 Distribution Account, within ten (10) Business Days after obtaining knowledge of such fact, which complies
with such sentence, and shall instruct the Series 2022-1 Agent in writing to transfer all cash and investments from the non&#45;qualifying
Series 2022-1 Distribution Account into the new Series 2022-1 Distribution Account. Initially, the Series 2022-1 Distribution Account
will be established with The Bank of New York Mellon Trust Company, N.A.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Administration of the Series 2022-1 Distribution Account</U>. The Administrator may instruct the institution maintaining the
Series 2022-1 Distribution Account to invest funds on deposit in the Series 2022-1 Distribution Account from time to time in Permitted
Investments; <U>provided</U>, <U>however</U>, that any such investment shall mature not later than the Business Day prior to the Distribution
Date following the date on which such funds were received, unless any Permitted Investment held in the Series 2022-1 Distribution Account
is held with the Paying Agent, then such investment may mature on such Distribution Date and such funds shall be available for withdrawal
on or prior to such Distribution Date. All such Permitted Investments will be credited to the Series 2022-1 Distribution Account and any
such Permitted Investments that constitute (i)&nbsp;physical property (and that is not either a United States security entitlement or
a security entitlement) shall be physically delivered to the Trustee; (ii)&nbsp;United States security entitlements or security entitlements
shall be controlled (as defined in Section&nbsp;8&#45;106 of the New&nbsp;York UCC) by the Trustee pending maturity or disposition, and
(iii)&nbsp;uncertificated securities (and not United States security entitlements) shall be delivered to the Trustee by causing the Trustee
to become the registered holder of such securities. The Trustee shall, at the expense of ABRCF, take such action as is required to maintain
the Trustee&#8217;s security interest in the Permitted Investments credited to the Series 2022-1 Distribution Account. ABRCF shall not
direct the Trustee to dispose of (or permit the disposal of) any Permitted Investment prior to the maturity thereof to the extent such
disposal would result in a loss of the purchase price of such Permitted Investment. In the absence of written investment instructions
hereunder, funds on deposit in the Series 2022-1 Distribution Account shall remain uninvested.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Earnings from Series 2022-1 Distribution Account</U>. All interest and earnings (net of losses and investment expenses) paid
on funds on deposit in the Series 2022-1 Distribution Account shall be deemed to be on deposit and available for distribution.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2022-1 Distribution Account Constitutes Additional Collateral for Series 2022-1 Notes</U>. In order to secure and provide
for the repayment and payment of the ABRCF Obligations with respect to the Series 2022-1 Notes, ABRCF hereby grants a security interest
in and assigns, pledges, grants, transfers and sets over to the Trustee, for the benefit of the Series 2022-1 Noteholders, all of ABRCF&#8217;s
right, title and interest in and to the following (whether now or hereafter existing or acquired): (i) the Series 2022-1 Distribution
Account, including any security entitlement thereto; (ii) all funds on deposit therein from time to time; (iii) all certificates and instruments,
if any, representing or evidencing any or all of the Series 2022-1 Distribution Account or the funds on deposit therein from time to time;
(iv) all investments made at any time and from time to time with monies in the Series 2022-1 Distribution Account,</P>


<!-- Field: Page; Sequence: 54; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->51<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">whether constituting securities, instruments,
general intangibles, investment property, financial assets or other property; (v) all interest, dividends, cash, instruments and other
property from time to time received, receivable or otherwise distributed in respect of or in exchange for the Series 2022-1 Distribution
Account, the funds on deposit therein from time to time or the investments made with such funds; and (vi)&nbsp;all proceeds of any and
all of the foregoing, including, without limitation, cash (the items in the foregoing clauses (i) through (vi) are referred to, collectively,
as the &#8220;<U>Series 2022-1 Distribution Account Collateral</U>&#8221;). The Trustee shall possess all right, title and interest in
all funds on deposit from time to time in the Series 2022-1 Distribution Account and in and to all proceeds thereof, and shall be the
only person authorized to originate entitlement orders in respect of the Series 2022-1 Distribution Account. The Series 2022-1 Distribution
Account Collateral shall be under the sole dominion and control of the Trustee for the benefit of the Series 2022-1 Noteholders. The Series
2022-1 Agent hereby agrees (i) to act as the securities intermediary (as defined in Section 8&#45;102(a)(14) of the New&nbsp;York UCC)
with respect to the Series 2022-1 Distribution Account; (ii)&nbsp;that its jurisdiction as securities intermediary is New York, (iii)
that each item of property (whether investment property, financial asset, security, instrument or cash) credited to the Series 2022-1
Distribution Account shall be treated as a financial asset (as defined in Section 8&#45;102(a)(9) of the New&nbsp;York UCC) and (iv) to
comply with any entitlement order (as defined in Section&nbsp;8&#45;102(a)(8) of the New&nbsp;York UCC) issued by the Trustee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.10.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2022-1 Accounts Permitted Investments</U>. ABRCF shall not, and shall not permit, funds on deposit in the Series 2022-1
Accounts to be invested in:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>Permitted Investments that do not mature at least one (1) Business Day before the next Distribution Date;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT>demand
deposits, time deposits or certificates of deposit with a maturity in excess of 360 days;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;</FONT>commercial
paper which is not rated &#8220;P&#45;1&#8221; by Moody&#8217;s;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iv)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;</FONT>money
market funds or eurodollar time deposits which are not rated at least &#8220;P-1&#8221; by Moody&#8217;s;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(v)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT>eurodollar
deposits that are not rated &#8220;P&#45;1&#8221; by Moody&#8217;s or that are with financial institutions not organized under the laws
of a G&#45;7 nation; or</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(vi)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;</FONT>any investment, instrument or security not otherwise listed in clause (i)&nbsp;through (vi) of the definition of &#8220;Permitted
Investments&#8221; in the Base Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.11.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2022-1 Demand Notes Constitute Additional Collateral for Series 2022-1 Senior Notes</U>. In order to secure and provide
for the repayment and payment of the ABRCF Obligations with respect to the Series 2022-1 Senior Notes, ABRCF hereby grants a security
interest in and assigns, pledges, grants, transfers and sets over to the Trustee, for the benefit of the Class A Noteholders, the Class
B Noteholders, the Class C Noteholders and the Class D Noteholders, all of ABRCF&#8217;s right, title and interest in and to the following
(whether now or hereafter existing or acquired): (i)&nbsp;the Series 2022-1 Demand Notes; (ii)&nbsp;all certificates and instruments,
if any, representing or evidencing the Series 2022-1 Demand Notes; and (iii)&nbsp;all</P>


<!-- Field: Page; Sequence: 55; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->52<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">proceeds of any and all of the foregoing, including,
without limitation, cash. On the date hereof, ABRCF shall deliver to the Trustee, for the benefit of the Class A Noteholders, the Class
B Noteholders, the Class C Noteholders and the Class D Noteholders, each Series 2022-1 Demand Note, endorsed in blank. The Trustee, for
the benefit of the Class A Noteholders, the Class B Noteholders, the Class C Noteholders and the Class D Noteholders, shall be the only
Person authorized to make a demand for payments on the Series 2022-1 Demand Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.12.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Subordination of the Class B Notes, Class C Notes, Class D Notes, Class E Notes and the Class R Notes</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Notwithstanding anything to the contrary contained
in this Supplement, the Base Indenture or in any other Related Document, the Class B Notes will be subordinate in all respects to the
Class A Notes as and to the extent set forth in this Section 2.12(a). No payments on account of principal shall be made with respect to
the Class B Notes on any Distribution Date during the Series 2022-1 Controlled Amortization Period unless an amount equal to the Class
A Controlled Distribution Amount for the Related Month shall have been paid to the Class A Noteholders and no payments on account of principal
shall be made with respect to the Class B Notes during the Series 2022-1 Rapid Amortization Period or on the Series 2022-1 Final Distribution
Date until the Class A Notes have been paid in full. No payments on account of interest shall be made with respect to the Class B Notes
on any Distribution Date until all payments of interest then due and payable with respect to the Class A Notes (including, without limitation,
all accrued interest, all Class A Shortfall and all interest accrued on such Class A Shortfall) have been paid in full.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Notwithstanding
anything to the contrary contained in this Supplement, the Base Indenture or in any other Related Document, the Class C Notes will be
subordinate in all respects to the Class A Notes and the Class B Notes as and to the extent set forth in this Section 2.12(b). No payments
on account of principal shall be made with respect to the Class C Notes on any Distribution Date during the Series 2022-1 Controlled Amortization
Period unless an amount equal to the Class A Controlled Distribution Amount for the Related Month shall have been paid to the Class A
Noteholders and an amount equal to the Class B Controlled Distribution Amount for the Related Month shall have been paid to the Class
B Noteholders. No payments on account of principal shall be made with respect to the Class C Notes during the Series 2022-1 Rapid Amortization
Period or on the Series 2022-1 Final Distribution Date until the Class A Notes and the Class B Notes have been paid in full. No payments
on account of interest shall be made with respect to the Class C Notes on any Distribution Date until all payments of interest then due
and payable with respect to the Class A Notes and Class B Notes (including, without limitation, all accrued interest, all Class A Shortfall,
all interest accrued on such Class A Shortfall, all Class B Shortfall and all interest accrued on such Class B Shortfall) have been paid
in full.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Notwithstanding
anything to the contrary contained in this Supplement, the Base Indenture or in any other Related Document, the Class D Notes will be
subordinate in all respects to the Class A Notes, the Class B Notes and the Class C Notes as and to the extent set forth in this Section
2.12(c). No payments on account of principal shall be made with respect to the Class D Notes on any Distribution Date during the Series
2022-1 Controlled Amortization Period unless an amount equal to the Class A Controlled Distribution Amount for the Related</P>


<!-- Field: Page; Sequence: 56; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->53<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Month shall have been paid to the Class A Noteholders,
an amount equal to the Class B Controlled Distribution Amount for the Related Month shall have been paid to the Class B Noteholders and
an amount equal to the Class C Controlled Distribution Amount for the Related Month shall have been paid to the Class C Noteholders. No
payments on account of principal shall be made with respect to the Class D Notes during the Series 2022-1 Rapid Amortization Period or
on the Series 2022-1 Final Distribution Date until the Class A Notes, the Class B Notes and the Class C Notes have been paid in full.
No payments on account of interest shall be made with respect to the Class D Notes on any Distribution Date until all payments of interest
then due and payable with respect to the Class A Notes, Class B Notes and Class C Notes (including, without limitation, all accrued interest,
all Class A Shortfall, all interest accrued on such Class A Shortfall, all Class B Shortfall, all interest accrued on such Class B Shortfall,
all Class C Shortfall and all interest accrued on such Class C Shortfall) have been paid in full.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Notwithstanding
anything to the contrary contained in this Supplement, the Base Indenture or in any other Related Document, the Class E Notes, if issued,
will be subordinate in all respects to the Class A Notes, the Class B Notes, the Class C Notes and the Class D Notes as and to the extent
set forth in this Section 2.12(d). No payments on account of principal shall be made with respect to the Class E Notes on any Distribution
Date during the Series 2022-1 Controlled Amortization Period unless an amount equal to the Class A Controlled Distribution Amount for
the Related Month shall have been paid to the Class A Noteholders, an amount equal to the Class B Controlled Distribution Amount for the
Related Month shall have been paid to the Class B Noteholders, an amount equal to the Class C Controlled Distribution Amount for the Related
Month shall have been paid to the Class C Noteholders and an amount equal to the Class D Controlled Distribution Amount for the Related
Month shall have been paid to the Class D Noteholders. No payments on account of principal shall be made with respect to the Class E Notes
during the Series 2022-1 Rapid Amortization Period or on the Series 2022-1 Final Distribution Date until the Class A Notes, the Class
B Notes, the Class C Notes and the Class D Notes have been paid in full. No payments on account of interest shall be made with respect
to the Class E Notes on any Distribution Date until all payments of interest then due and payable with respect to the Class A Notes, Class
B Notes, Class C Notes and Class D Notes (including, without limitation, all accrued interest, all Class A Shortfall, all interest accrued
on such Class A Shortfall, all Class B Shortfall, all interest accrued on such Class B Shortfall, all Class C Shortfall, all interest
accrued on such Class C Shortfall, all Class D Shortfall and all interest accrued on such Class D Shortfall) have been paid in full.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Notwithstanding
anything to the contrary contained in this Supplement, the Base Indenture or in any other Related Document, the Class R Notes will be
subordinate in all respects to the Class A Notes, the Class B Notes, the Class C Notes, the Class D Notes and the Class E Notes (if issued),
as and to the extent set forth in this Section 2.12(e). No payments on account of principal shall be made with respect to the Class R
Notes during the Series 2022-1 Controlled Amortization Period or the Series 2022-1 Rapid Amortization Period or on the Series 2022-1 Final
Distribution Date until the Class A Notes, the Class B Notes, the Class C Notes, the Class D Notes and, if issued, the Class E Notes have
been paid in full. No payments on account of interest shall be made with respect to the Class R Notes on any Distribution Date until all
payments of interest and principal due and payable on such Distribution Date with respect to the Class A Notes, the Class B Notes, the
Class C Notes, the Class D Notes and, if issued, Class E Notes (including, without limitation, all accrued interest, all Class A Shortfall,
all interest</P>


<!-- Field: Page; Sequence: 57; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->54<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify">accrued on such Class A Shortfall, all Class
B Shortfall, all interest accrued on such Class B Shortfall, all Class C Shortfall, all interest accrued on such Class C Shortfall, all
Class D Shortfall, all interest accrued on such Class D Shortfall, all due and unpaid interest on the Class&nbsp;E Notes (if issued) and
all interest accrued on such unpaid amounts) have been paid in full.</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center; text-indent: 0in">ARTICLE III<BR>
<BR>
AMORTIZATION EVENTS</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">In addition to the Amortization
Events set forth in Section 9.1 of the Base Indenture, any of the following shall be an Amortization Event with respect to the Series
2022-1 Notes and collectively shall constitute the Amortization Events set forth in Section 9.1(n) of the Base Indenture with respect
to the Series 2022-1 Notes (without notice or other action on the part of the Trustee or any holders of the Series 2022-1 Notes):</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>a Series 2022-1 Enhancement Deficiency shall occur and continue for at least two (2) Business Days; <U>provided</U>, <U>however</U>,
that such event or condition shall not be an Amortization Event if during such two (2) Business Day period such Series 2022-1 Enhancement
Deficiency shall have been cured in accordance with the terms and conditions of the Indenture and the Related Documents;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>the Series 2022-1 Liquidity Amount shall be less than the Series 2022-1 Required Liquidity Amount for at least two (2) Business
Days; <U>provided</U>, <U>however</U>, that such event or condition shall not be an Amortization Event if during such two (2)&nbsp;Business
Day period such insufficiency shall have been cured in accordance with the terms and conditions of the Indenture and the Related Documents;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>the Collection Account, the Series 2022-1 Collection Account, the Series 2022-1 Excess Collection Account or the Series 2022-1
Reserve Account shall be subject to an injunction, estoppel or other stay or a Lien (other than Liens permitted under the Related Documents);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>all principal of and interest on any Class of the Series 2022-1 Notes is not paid in full on or before the Series 2022-1 Expected
Final Distribution Date;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>any Multi-Series Letter of Credit shall not be in full force and effect for at least two (2) Business Days and (x) either a Series
2022-1 Enhancement Deficiency would result from excluding the Series 2022-1 Applicable Multi-Series L/C Amount attributable to such Multi-Series
Letter of Credit from the Series 2022-1 Enhancement Amount or (y) the Series 2022-1 Liquidity Amount, excluding therefrom the Series 2022-1
Applicable Multi-Series L/C Amount attributable to such Multi-Series Letter of Credit, would be less than the Series 2022-1 Required Liquidity
Amount;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>from and after the funding of the Series 2022-1 Cash Collateral Account, the Series 2022-1 Cash Collateral Account shall be subject
to an injunction, estoppel or other stay or a Lien (other than Liens permitted under the Related Documents) for at least two (2) Business
Days and either (x) a Series 2022-1 Enhancement Deficiency would result from</P>


<!-- Field: Page; Sequence: 58; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->55<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">excluding the Series 2022-1 Available Cash
Collateral Account Amount from the Series 2022-1 Enhancement Amount or (y) the Series 2022-1 Liquidity Amount, excluding therefrom the
Series 2022-1 Available Cash Collateral Account Amount, would be less than the Series 2022-1 Required Liquidity Amount; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">(g)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>an Event of Bankruptcy shall have occurred with respect to any Multi-Series Letter of Credit Provider or any Multi-Series Letter
of Credit Provider repudiates its Multi-Series Letter of Credit or refuses to honor a proper draw thereon and either (x) a Series 2022-1
Enhancement Deficiency would result from excluding the Series 2022-1 Applicable Multi-Series L/C Amount attributable to such Multi-Series
Letter of Credit from the Series 2022-1 Enhancement Amount or (y)&nbsp;the Series 2022-1 Liquidity Amount, excluding therefrom the Series
2022-1 Applicable Multi-Series L/C Amount attributable to such Multi-Series Letter of Credit, would be less than the Series 2022-1 Required
Liquidity Amount.</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center; text-indent: 0in">ARTICLE IV<BR>
<BR>
FORM OF SERIES 2022-1 NOTES</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">Section 4.1.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Restricted Global Series 2022-1 Notes</U>. Each Class of the Series 2022-1 Notes to be issued in the United States will be issued
in book&#45;entry form and represented by one or more permanent global Notes in fully registered form without interest coupons (each,
a &#8220;<U>Restricted Global Class A Note</U>&#8221;, a &#8220;<U>Restricted Global Class B Note</U>&#8221;, a &#8220;<U>Restricted Global
Class C Note</U>&#8221;, a &#8220;<U>Restricted Global Class D Note</U>&#8221; or a &#8220;<U>Restricted Global Class R Note</U>&#8221;,
as the case may be), substantially in the form set forth in <U>Exhibits A&#45;1</U>, <U>B-1</U>, <U>C&#45;1</U>, <U>D-1</U> and <U>E-1</U>,
with such legends as may be applicable thereto as set forth in the Base Indenture, and will be sold only in the United States (1) initially
to institutional accredited investors within the meaning of Regulation D under the Securities Act in reliance on an exemption from the
registration requirements of the Securities Act and (2)&nbsp;thereafter to qualified institutional buyers within the meaning of, and in
reliance on, Rule 144A under the Securities Act and shall be deposited on behalf of the purchasers of such Class of the Series 2022-1
Notes represented thereby, with the Trustee as custodian for DTC, and registered in the name of Cede as DTC&#8217;s nominee, duly executed
by ABRCF and authenticated by the Trustee in the manner set forth in Section 2.4 of the Base Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 4.2.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Temporary Global Series 2022-1 Notes; Permanent Global Series 2022-1 Notes</U>. Each Class of the Series 2022-1 Notes to be
issued outside the United States will be issued and sold in transactions outside the United States in reliance on Regulation S under the
Securities Act, as provided in the applicable note purchase agreement, and shall initially be issued in the form of one or more temporary
notes in registered form without interest coupons (each, a &#8220;<U>Temporary Global Class A Note</U>&#8221;, a &#8220;<U>Temporary Global
Class B Note</U>&#8221;, a &#8220;<U>Temporary Global Class C Note</U>&#8221;, a &#8220;<U>Temporary Global Class D Note</U>&#8221; or
a &#8220;<U>Temporary Global Class R Note</U>&#8221;, as the case may be, and collectively the &#8220;<U>Temporary Global Series 2022-1
Notes</U>&#8221;), substantially in the form set forth in <U>Exhibits A&#45;2</U>, <U>B-2</U>, <U>C&#45;2</U>, <U>D-2</U> and E<U>-2</U>
which shall be deposited on behalf of the purchasers of such Class of the Series 2022-1 Notes represented thereby with a custodian for,
and registered in the name of a nominee of DTC, for the account of Euroclear Bank S.A./N.V., as operator of the Euroclear System, or for
Clearstream Banking, <I>soci&eacute;t&eacute; anonyme</I>, duly executed by ABRCF and authenticated by the Trustee in the manner set</P>


<!-- Field: Page; Sequence: 59; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->56<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify">forth in Section 2.4 of the Base Indenture.
Interests in each Temporary Global Series 2022-1 Note will be exchangeable, in whole or in part, for interests in one or more permanent
global notes in registered form without interest coupons (each, a &#8220;<U>Permanent Global Class A Note</U>&#8221;, a &#8220;<U>Permanent
Global Class B Note</U>&#8221;, a &#8220;<U>Permanent Global Class C Note</U>&#8221;, a &#8220;<U>Permanent Global Class D Note</U>&#8221;
or a &#8220;<U>Permanent Global Class R Note</U>&#8221;, as the case may be, and collectively the &#8220;<U>Permanent Global Series 2022-1
Notes</U>&#8221;), substantially in the form of <U>Exhibits A&#45;3</U>, <U>B-3</U>, <U>C&#45;3</U>, <U>D-3</U> and <U>E-3</U> in accordance
with the provisions of such Temporary Global Series 2022-1 Note and the Base Indenture (as modified by this Supplement). Interests in
a Permanent Global Series 2022-1 Note will be exchangeable for a definitive Series 2022-1 Note in accordance with the provisions of such
Permanent Global Series 2022-1 Note and the Base Indenture (as modified by this Supplement). The Restricted Global Class A Notes, the
Temporary Global Class A Notes and the Permanent Global Class A Notes are collectively referred to as the &#8220;<U>Global Class A Notes</U>&#8221;,
the Restricted Global Class B Notes, the Temporary Global Class B Notes and the Permanent Global Class B Notes are collectively referred
to as the &#8220;<U>Global Class B Notes</U>&#8221;, the Restricted Global Class C Notes, the Temporary Global Class C Notes and the Permanent
Global Class C Notes are collectively referred to as the &#8220;<U>Global Class C Notes</U>&#8221;, the Restricted Global Class D Notes,
the Temporary Global Class D Notes and the Permanent Global Class D Notes are collectively referred to as the &#8220;<U>Global Class D
Notes</U>&#8221; and the Restricted Global Class R Notes, the Temporary Global Class R Notes and the Permanent Global Class R Notes are
collectively referred to as the &#8220;<U>Global Class R Notes</U>&#8221;.</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center; text-indent: 0in">ARTICLE V<BR>
<BR>
GENERAL</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">Section 5.1.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Optional Repurchase</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The Series 2022-1 Notes shall be subject to repurchase by ABRCF at its option in accordance
with Section 6.3 of the Base Indenture on any Distribution Date (any such Distribution Date, a &#8220;<U>Clean-up Repurchase Distribution
Date</U>&#8221;) after the Series 2022-1 Invested Amount is reduced to an amount less than or equal to 10% of the sum of the Class A Initial
Invested Amount, the Class B Initial Invested Amount, the Class C Initial Invested Amount, the Class D Initial Invested Amount, the initial
invested amount of the Class E Notes (if issued), the Class R Initial Invested Amount and the aggregate principal amount of any Additional
Class R Notes (the &#8220;<U>Series 2022-1 Repurchase Amount</U>&#8221;). The repurchase price for any Series 2022-1 Note subject to a
Clean-up Repurchase shall equal the aggregate outstanding principal balance of such Series 2022-1 Note (determined after giving effect
to any payments of principal and interest on such Distribution Date), <U>plus</U> accrued and unpaid interest on such outstanding principal
balance.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in"><FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT>The Series 2022-1 Notes shall also be subject to repurchase
at the election of the ABRCF in accordance with Section 6.3 of the Base Indenture, in whole but not in part, on any Distribution Date
(any such Distribution Date, an &#8220;<U>Optional Repurchase Distribution Date</U>&#8221;) that occurs prior to the earlier to occur
of (x) the commencement of the Series 2022-1 Rapid Amortization Period and (y) the Clean-up Repurchase Distribution Date (any such repurchase,
an &#8220;<U>Optional Repurchase</U>&#8221;). The repurchase price for any Series 2022-1 Note subject to an Optional Repurchase shall
equal (1) the aggregate outstanding principal balance of such Series 2022-1</P>


<!-- Field: Page; Sequence: 60; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->57<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify">Note (determined after giving effect to any payments made pursuant to Section 2.5(a) on such Distribution Date),
<U>plus</U> (2) accrued and unpaid interest on such outstanding principal balance (determined after giving effect to any payments made
pursuant to Section 2.4 on such Distribution Date) <U>plus</U> (3) the Make Whole Payment with respect to such Series 2022-1 Note.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.2.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Information</U>. The Trustee shall provide to the Series 2022-1 Noteholders, or their designated agent, copies of all information
furnished to the Trustee or ABRCF pursuant to the Related Documents, as such information relates to the Series 2022-1 Notes or the Series
2022-1 Collateral.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.3.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Exhibits</U>. The following exhibits attached hereto supplement the exhibits included in the Base Indenture.</p>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 10%">&nbsp;</TD>
    <TD STYLE="width: 20%"><FONT STYLE="font-size: 10pt"><U>Exhibit A-1</U>:</FONT></TD>
    <TD STYLE="width: 70%"><FONT STYLE="font-size: 10pt">Form of Restricted Global Class A Note</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit A-2</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Temporary Global Class A Note</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit A-3</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Permanent Global Class A Note</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit B-1</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Restricted Global Class B Note</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit B-2</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Temporary Global Class B Note</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit B-3</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Permanent Global Class B Note</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit C-1</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Restricted Global Class C Note</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit C-2</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Temporary Global Class C Note</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit C-3</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Permanent Global Class C Note</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit D-1</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Restricted Global Class D Note</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit D-2</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Temporary Global Class D Note</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit D-3</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Permanent Global Class D Note</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit E-1</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Restricted Global Class R Note</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit E-2</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Temporary Global Class R Note</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit E-3</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Permanent Global Class R Note</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit F</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Series 2022-1 Demand Note</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit G</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Letter of Credit</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit H</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Lease Payment Deficit Notice</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit I</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Demand Notice</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit J</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Supplemental Indenture No. 4 to the Base Indenture</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit K</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Amendment to the AESOP I Operating Lease</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit L</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Amendment to the Finance Lease</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit M:</U></FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Amendment to the AESOP I Operating Lease Loan Agreement</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit N:</U></FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Amendment to the AESOP I Finance Lease Loan Agreement</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit O</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Amendment to the AESOP II Operating Lease</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit P</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Amendment to Master Exchange Agreement</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt"><U>Exhibit Q</U>:</FONT></TD>
    <TD><FONT STYLE="font-size: 10pt">Form of Amendment to the Escrow Agreement</FONT></TD></TR>
  </TABLE>
<P STYLE="margin-top: 0; margin-bottom: 0">
<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 61; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->58<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 10%">&nbsp;</TD>
    <TD STYLE="width: 20%"><U>Exhibit R</U>:</TD>
    <TD STYLE="width: 70%">Form of Amendment to Administration Agreement</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><U>Exhibit S-1</U>:</TD>
    <TD>Form of Transfer Certificate for Class D Notes (Transferee)</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><U>Exhibit S-2</U>:</TD>
    <TD>
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">Form of Transfer Certificate for Class D Notes (Transferor)</P></TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 12pt 0; text-align: justify; text-indent: 1in">Section 5.4.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Ratification of Base Indenture</U>. As supplemented by this Supplement, the Base Indenture is in all respects ratified and confirmed
and the Base Indenture as so supplemented by this Supplement shall be read, taken, and construed as one and the same instrument.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.5.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Counterparts</U>. This Supplement may be executed in any number of counterparts, each of which so executed shall be deemed to
be an original, but all of such counterparts shall together constitute but one and the same instrument.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.6.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Governing Law</U>. This Supplement shall be construed in accordance with the law of the State of New York, and the obligations,
rights and remedies of the parties hereto shall be determined in accordance with such law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.7.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Amendments</U>. This Supplement may be modified or amended from time to time in accordance with the terms of the Base Indenture;
<U>provided</U>, <U>however</U>, that if, pursuant to the terms of the Base Indenture or this Supplement, the consent of the Required
Noteholders is required for an amendment or modification of this Supplement or any other Related Document, such requirement shall be satisfied
if such amendment or modification is consented to by the Requisite Series 2022-1 Noteholders; <U>provided</U>, <U>further</U>, that, (A)
so long as (i) no Amortization Event has occurred and is continuing and (ii) the Rating Agency Consent Condition is met with respect to
the outstanding Series 2022-1 Notes, ABRCF shall be able to either (x) increase any of the Series 2022-1 Maximum Amounts (other than the
Series 2022-1 Maximum Non-Program Vehicle Amount or the Series 2022-1 Maximum Non-Perfected Vehicle Amount) by an amount not to exceed
10% (or, in the case of the Series 2022-1 Maximum Tesla Amount, an amount not to exceed 15%) of the aggregate Net Book Value of all Vehicles
leased under the Leases or (y) include a new Series 2022-1 Maximum Amount and related amendments for any Manufacturer that becomes an
Eligible Non-Program Manufacturer or Eligible Program Manufacturer after the Series 2022-1 Closing Date, in each case, at any time without
the consent of the Series 2022-1 Noteholders, (B) ABRCF shall be able to modify or amend any Series 2022-1 Maximum Amount at any time
with the consent of a Requisite Series 2022-1 Noteholders and (C) ABRCF may amend or modify the terms of this Supplement without the consent
of any Series 2022-1 Noteholders to clarify that no interest has accrued with respect to the Class D Notes and no Class D Monthly Interest
is due with respect to the Class D Notes for so long as ABRCF retains 100% of the Class D Notes; <U>provided</U>, <U>further</U>, that,
notwithstanding anything in this Section 5.7 or Article 8 or Article 12 of the Base Indenture to the contrary, this Supplement and any
Related Documents relating solely to the Series 2022-1 Notes may be amended to provide for the issuance of any Class E Notes or Additional
Class R Notes in accordance with Section 5.15 without the consent of any Class A Noteholder, any Class B Noteholder, any Class C Noteholder,
any Class D Noteholder or any Class R Noteholder.</P>

<!-- Field: Page; Sequence: 62; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->59<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.8.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Discharge of Base Indenture</U>. Notwithstanding anything to the contrary contained in the Base Indenture, no discharge of
the Indenture pursuant to Section 11.1(b) of the Base Indenture will be effective as to the Series 2022-1 Notes without the consent of
the Requisite Series 2022-1 Noteholders.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.9.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Notice to Rating Agencies</U>. The Trustee shall provide to each Rating Agency a copy of (x) each notice, opinion of counsel,
certificate or other item delivered to, or required to be provided by, the Trustee pursuant to this Supplement or any other Related Document
and (y) any amendment or modification hereto pursuant to this Supplement or any other Related Document.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.10.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Capitalization of ABRCF</U>. ABRCF agrees that on the Series 2022-1 Closing Date it will have capitalization in an amount equal
to or greater than 3% of the sum of (x) the Series 2022-1 Invested Amount and (y) the invested amount of the Series 2010-6 Notes, the
Series 2011-4 Notes, the Series 2015-3 Notes, the 2017-1 Notes, the 2017-2 Notes, the 2018-1 Notes, the Series 2018-2 Notes, the Series
2019-1 Notes, the Series 2019-2 Notes, the Series 2019-3 Notes, the Series 2020-1 Notes, the Series 2020-2 Notes, the Series 2021-1 Notes
and the Series 2021-2 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.11.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Required Noteholders</U>. Subject to Section 5.7 above, any action pursuant to Section 5.6, Section 8.13 or Article 9 of the
Base Indenture that requires the consent of, or is permissible at the direction of, the Required Noteholders with respect to the Series
2022-1 Notes pursuant to the Base Indenture shall only be allowed with the consent of, or at the direction of, the Required Controlling
Class Series 2022-1 Noteholders. Any other action pursuant to any Related Document which requires the consent or approval of, or the waiver
by, the Required Noteholders with respect to the Series 2022-1 Notes shall require the consent or approval of, or waiver by, the Requisite
Series 2022-1 Noteholders; <U>provided</U>, <U>however</U>, that, notwithstanding anything in this Section 5.11 or Article 8 or Article
12 of the Base Indenture to the contrary, any Related Document relating solely to the Series 2022-1 Notes may be amended to provide for
the issuance of any Class E Notes or Additional Class R Notes in accordance with Section 5.15 without the consent of any Class A Noteholder,
any Class B Noteholder, any Class&nbsp;C Noteholder, any Class D Noteholder or any Class R Noteholder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.12.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2022-1 Demand Notes</U>. Other than pursuant to a demand thereon pursuant to Section&nbsp;2.5, ABRCF shall not reduce
the amount of the Series 2022-1 Demand Notes or forgive amounts payable thereunder so that the outstanding principal amount of the Series
2022-1 Demand Notes after such reduction or forgiveness is less than the Series 2022-1 Allocated Multi-Series Letter of Credit Liquidity
Amount. ABRCF shall not agree to any amendment of the Series 2022-1 Demand Notes without first satisfying the Rating Agency Confirmation
Condition and the Rating Agency Consent Condition.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.13.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Termination of Supplement</U>. This Supplement shall cease to be of further effect when all outstanding Series 2022-1 Notes
theretofore authenticated and issued have been delivered (other than destroyed, lost, or stolen Series 2022-1 Notes which have been replaced
or paid) to the Trustee for cancellation, ABRCF has paid all sums payable hereunder, and, if the Series 2022-1 Demand Note Payment Amount
on the Multi-Series Letter of Credit</P>


<!-- Field: Page; Sequence: 63; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->60<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Termination Date was greater than zero, all
amounts have been withdrawn from the Series 2022-1 Cash Collateral Account in accordance with Section 2.8(i).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.14.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Noteholder Consent to Certain Amendments</U>. Each Series 2022-1 Noteholder, upon any acquisition of a Series 2022-1 Note, will
be deemed to agree and consent to (i) the execution by ABRCF of a Supplemental Indenture to the Base Indenture substantially in the form
of <U>Exhibit J</U> hereto, (ii) the execution of an amendment to the AESOP I Operating Lease substantially in the form of <U>Exhibit
K</U> hereto, (iii) the execution of an amendment to the Finance Lease substantially in the form of <U>Exhibit L</U> hereto, (iv) the
execution of an amendment to the AESOP I Operating Lease Loan Agreement substantially in the form of <U>Exhibit M</U> hereto, (v) the
execution of an amendment to the AESOP I Finance Lease Loan Agreement substantially in the form of <U>Exhibit N</U> hereto, (vi) the execution
of an amendment to the AESOP II Operating Lease substantially in the form of <U>Exhibit O</U> hereto, (vii) the execution of an amendment
to the Master Exchange Agreement substantially in the form of <U>Exhibit P</U> hereto, (viii) the execution of an amendment to the Escrow
Agreement substantially in the form of <U>Exhibit Q</U> hereto and (ix) the execution of an amendment to the Administration Agreement
substantially in the form of <U>Exhibit R</U> hereto. Such deemed consent will apply to each proposed amendment set forth in <U>Exhibits
J</U>, <U>K</U>, <U>L</U>, <U>M</U>, <U>N</U>, <U>O</U>, <U>P</U>, <U>Q</U> and <U>R</U> individually, and the failure to adopt any of
the amendments set forth therein will not revoke the consent with respect to any other amendment.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.15.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Issuance of Class E Notes and Additional Class R Notes</U>. No Class&nbsp;E Notes shall be issued on the Series 2022-1 Closing
Date. On any date during the Series 2022-1 Revolving Period, ABRCF may (i) issue Class E Notes and (ii) issue additional Class R Notes
in connection with the issuance of Class E Notes, to the extent that ABRCF determines such issuance is required to comply with the U.S.
Risk Retention Rules (such notes, the &#8220;<U>Additional Class R Notes</U>&#8221;), subject to satisfaction of the following conditions
precedent:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>ABRCF and the Trustee shall have entered into an amendment to this Supplement (i) providing that the Class E Notes will bear a
fixed rate of interest, determined on or prior the Additional Notes Closing Date, (ii) providing that the expected final payment date
for the Class E Notes will be the Series 2022-1 Expected Final Distribution Date, (iii) providing that the principal amount of the Class
E Notes will be due and payable on the Series 2022-1 Final Distribution Date, (iv) providing that the controlled amortization period with
respect to the Class&nbsp;E Notes will be the Series 2022-1 Controlled Amortization Period and (v) providing for payment mechanics with
respect to the Class E Notes substantially similar to those with respect to the Class A Notes, the Class B Notes, the Class C Notes and
the Class D Notes (other than as set forth below) and consistent with Section 2.12 and such other provisions with respect to the Class
E Notes and the Additional Class R Notes as may be required for such issuance;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>The Trustee shall have received a Company Request at least two (2) Business Days (or such shorter time as is acceptable to the
Trustee) in advance of the proposed closing date for the issuance of the Class E Notes and the Additional Class R Notes (if any) (the
&#8220;<U>Additional Notes Closing Date</U>&#8221;) requesting that the Trustee authenticate and deliver the Class&nbsp;E Notes specified
in such Company Request (such specified Class E Notes, the &#8220;<U>Proposed Class E Notes</U>&#8221;) and the Additional Class R Notes,
if any, specified in such Company Request;</P>


<!-- Field: Page; Sequence: 64; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->61<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT> The Trustee shall have received a Company Order authorizing and directing the authentication and delivery of the Proposed Class
E Notes and the Additional Class&nbsp;R Notes, if any, by the Trustee and specifying the designation of the Proposed Class E Notes, the
initial aggregate principal amount of the Proposed Class E Notes to be authenticated, the Note Rate with respect to the Proposed Class
E Notes and the initial aggregate principal amount of the Additional Class R Notes;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>The Trustee shall have received written confirmation that the Rating Agency Confirmation Condition shall have been satisfied with
respect to the issuance of the Proposed Class E Notes and Additional Class R Notes (if any) (including with respect to the Class A Notes,
the Class B Notes, the Class C Notes and the Class D Notes);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>The Trustee shall have received an Officer&#8217;s Certificate of ABRCF dated as of the Additional Notes Closing Date to the effect
that (i) no Amortization Event with respect to the Series 2022-1 Notes, Aggregate Asset Amount Deficiency, Series 2022-1 Enhancement Deficiency,
Loan Event of Default, AESOP I Operating Lease Vehicle Deficiency, Manufacturer Event of Default, Lease Event of Default, Potential Amortization
Event with respect to the Series 2022-1 Notes, Potential Loan Event of Default, Potential Lease Event of Default, or Potential Manufacturer
Event of Default is continuing or will occur as a result of the issuance of the Proposed Class E Notes and Additional Class R Notes (if
any), (ii) the issuance of the Proposed Class E Notes and Additional Class R Notes (if any) will not result in any breach of any of the
terms, conditions or provisions of or constitute a default under any indenture, mortgage, deed of trust or other agreement or instrument
to which ABRCF is a party or by which it or its property is bound or any order of any court or administrative agency entered in any suit,
action or other judicial or administrative proceeding to which ABRCF is a party or by which it or its property may be bound or to which
it or its property may be subject, (iii) all conditions precedent provided in this Supplement and the Base Indenture with respect to the
authentication and delivery of the Proposed Class E Notes and Additional Class R Notes (if any) have been complied with and (iv) the issuance
of the Proposed Class E Notes and Additional Class R Notes (if any) and any related amendments to this Supplement and any Related Document
relating solely to the Series 2022-1 Notes will not reduce the availability of the Series 2022-1 Enhancement to support the payment of
interest on or principal of the Class A Notes, the Class B Notes, the Class C Notes or the Class D Notes in any material respect;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>No amendments to this Supplement or any Related Document relating solely to the Series 2022-1 Notes in connection with the issuance
of the Proposed Class E Notes and the Additional Class R Notes, if any, may provide for (i) the application of the amount allocated to
the Series 2022-1 Notes and available under the Multi-Series Letters of Credit or the Series 2022-1 Reserve Account to support the payment
of interest on or principal of the Class E Notes while any Class A Notes, Class B Notes, Class C Notes or Class D Notes remain outstanding,
(ii) any voting rights in respect of the Class E Notes for so long as any Class A Notes, Class B Notes, Class C Notes, Class D Notes or
Class R Notes are outstanding, other than with respect to any amendments to the Indenture or any Related Document pursuant to clauses
(i) and (ii) of Section 12.2 of the Base Indenture, (iii) the addition of any Amortization Event with respect to the Series 2022-1 Notes
other than those related to payment defaults on the Class E Notes similar to those in respect of the Class A Notes, the Class B Notes,
the Class C Notes, the Class D Notes or the Class R Notes and enhancement or liquidity deficiencies in respect of</P>


<!-- Field: Page; Sequence: 65; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->62<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">the credit enhancement supporting the Class
E Notes similar to those in respect of the Class A Notes, the Class B Notes, the Class C Notes and the Class D Notes or (iv) the reallocation
of Principal Collections allocable to the Series 2022-1 Notes to pay interest on the Class E Notes while the Class A Notes, Class B Notes,
Class C Notes or the Class D Notes remain outstanding.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(g)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>The Trustee shall have received opinions of counsel substantially similar to those received in connection with the offering and
sale of the Class A Notes, the Class B Notes, the Class C Notes, the Class D Notes and the Class R Notes, including, without limitation,
opinions to the effect that:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>(x) the Proposed Class E Notes should be treated as indebtedness of ABRCF for federal and New York state income tax purposes, (y)
the issuance of the Proposed Class E Notes and Additional Class R Notes (if any) will not result in any of the Class A Notes, the Class
B Notes, the Class C Notes, the Class D Notes (to the extent the Class D Notes are characterized as debt for federal or New York state
income tax purposes) or any other outstanding Series of Notes (excluding the Class R Notes and any other Series identified as &#8220;Class
R&#8221;) failing to be characterized as debt for federal or New York state income tax purposes and (z) the issuance of the Proposed Class
E Notes will not impact the treatment of ABRCF as a partnership for U.S. federal income tax purposes;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT>all conditions precedent provided for in the Base Indenture and this Supplement with respect to the authentication and delivery
of the Proposed Class E Notes and Additional Class R Notes (if any) has been complied with in all material respects; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;</FONT>the
Proposed Class E Notes and Additional Class R Notes (if any) have been duly authorized and executed and, when authenticated and delivered
in accordance with the provisions of the Base Indenture and this Supplement, will constitute valid, binding and enforceable obligations
of ABRCF entitled to the benefits of the Base Indenture and this Supplement, subject, in the case of enforcement, to bankruptcy, insolvency,
reorganization, moratorium and other similar laws affecting creditors&#8217; rights generally and to general principles of equity.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.16.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Confidential Information</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The Trustee and each Series 2022-1 Note Owner agrees, by its acceptance and holding of
a beneficial interest in a Series 2022-1 Note, to maintain the confidentiality of all Confidential Information in accordance with procedures
adopted by the Trustee or such Series 2022-1 Note Owner in good faith to protect confidential information of third parties delivered to
such Person; <U>provided</U>, <U>however</U>, that such Person may deliver or disclose Confidential Information to: (i) such Person&#8217;s
directors, trustees, officers, employees, agents, attorneys, independent or internal auditors and affiliates who agree to hold confidential
the Confidential Information substantially in accordance with the terms of this Section 5.16; (ii) such Person&#8217;s financial advisors
and other professional advisors who agree to hold confidential the Confidential Information substantially in accordance with the terms
of this Section 5.16; (iii) any other Series 2022-1 Note Owner; (iv) any Person of the type that would be, to such Person&#8217;s knowledge,</P>


<!-- Field: Page; Sequence: 66; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->63<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">permitted to acquire an interest in the Series 2022-1 Notes in accordance with the requirements of the Indenture
to which such Person sells or offers to sell any such Series 2022-1 Note or any part thereof and that agrees to hold confidential the
Confidential Information substantially in accordance with this Section 5.16 (or in accordance with such other confidentiality procedures
as are acceptable to ABRCF); (v) any federal or state or other regulatory, governmental or judicial authority having jurisdiction over
such Person; (vi)&nbsp;the National Association of Insurance Commissioners or any similar organization, or any nationally recognized rating
agency that requires access to information about the investment portfolio of such Person, (vii) any reinsurers or liquidity or credit
providers that agree to hold confidential the Confidential Information substantially in accordance with this Section 5.16 (or in accordance
with such other confidentiality procedures as are acceptable to ABRCF); (viii) any other Person with the consent of ABRCF; or (ix) any
other Person to which such delivery or disclosure may be necessary or appropriate (A) to effect compliance with any law, rule, regulation,
statute or order applicable to such Person, (B) in response to any subpoena or other legal process upon prior notice to ABRCF (unless
prohibited by applicable law, rule, order or decree or other requirement having the force of law), (C) in connection with any litigation
to which such Person is a party upon prior notice to ABRCF (unless prohibited by applicable law, rule, order or decree or other requirement
having the force of law) or (D)&nbsp;if an Amortization Event with respect to the Series 2022-1 Notes has occurred and is continuing,
to the extent such Person may reasonably determine such delivery and disclosure to be necessary or appropriate in the enforcement or for
the protection of the rights and remedies under the Series 2022-1 Notes, the Indenture or any other Related Document; <U>provided</U>,
<U>further</U>, that delivery to any Series 2022-1 Note Owner of any report or information required by the terms of the Indenture to be
provided to such Series 2022-1 Note Owner shall not be a violation of this Section 5.16. Each Series 2022-1 Note Owner agrees, by acceptance
of a beneficial interest in a Series 2022-1 Note, except as set forth in clauses (v), (vi) and (ix) above, that it shall use the Confidential
Information for the sole purpose of making an investment in the Series 2022-1 Notes or administering its investment in the Series 2022-1
Notes. In the event of any required disclosure of the Confidential Information by such Series 2022-1 Note Owner, such Series 2022-1 Note
Owner agrees to use reasonable efforts to protect the confidentiality of the Confidential Information.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>For the purposes of this Section 5.16, &#8220;<U>Confidential Information</U>&#8221; means information delivered to the Trustee
or any Series 2022-1 Note Owner by or on behalf of ABRCF in connection with and relating to the transactions contemplated by or otherwise
pursuant to the Indenture and the Related Documents; <U>provided</U>, <U>however</U>, that such term does not include information that:
(i) was publicly known or otherwise known to the Trustee or such Series 2022-1 Note Owner prior to the time of such disclosure; (ii) subsequently
becomes publicly known through no act or omission by the Trustee, any Series 2022-1 Note Owner or any person acting on behalf of the Trustee
or any Series 2022-1 Note Owner; (iii) otherwise is known or becomes known to the Trustee or any Series 2022-1 Note Owner other than (x)
through disclosure by ABRCF or (y) as a result of the breach of a fiduciary duty to ABRCF or a contractual duty to ABRCF; or (iv) is allowed
to be treated as non&#45;confidential by consent of ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.17.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Capitalized Cost Covenant</U>. ABRCF hereby agrees that it shall not permit the aggregate Capitalized Cost for all Vehicles
purchased in any model year that are not subject to a Manufacturer Program to exceed 85% of the aggregate MSRP (Manufacturer</P>


<!-- Field: Page; Sequence: 67; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->64<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Suggested Retail Price) of all such Vehicles;
<U>provided</U>, <U>however</U>, that ABRCF shall not&nbsp;modify the customary buying patterns or purchasing criteria used by the Administrator
and its Affiliates with respect to the Vehicles if the primary purpose of such&nbsp;modification is&nbsp;to comply with this covenant.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.18.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Further Limitation of Liability</U>. Notwithstanding anything in this Supplement to the contrary, in no event shall the Trustee
or its directors, officers, agents or employees be liable under this Supplement for special, indirect, punitive or consequential loss
or damage of any kind whatsoever (including, but not limited to, lost profits), even if the Trustee or its directors, officers, agents
or employees have been advised of the likelihood of such loss or damage and regardless of the form of action.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.19.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2022-1 Agent</U>. The Series 2022-1 Agent shall be entitled to the same rights, benefits, protections, indemnities and
immunities hereunder as are granted to the Trustee under the Base Indenture as if set forth fully herein.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.20.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Force Majeure</U>. In no event shall the Trustee be liable for any failure or delay in the performance of its obligations under
this Supplement because of circumstances beyond the Trustee&#8217;s control, including, but not limited to, a failure, termination, suspension
of a clearing house, securities depositary, settlement system or central payment system in any applicable part of the world or acts of
God, flood, war (whether declared or undeclared), civil or military disturbances or hostilities, nuclear or natural catastrophes, political
unrest, explosion, severe weather or accident, earthquake, terrorism, fire, riot, labor disturbances, strikes or work stoppages for any
reason, embargo, government action, including any laws, ordinances, regulations or the like (whether domestic, federal, state, county
or municipal or foreign) which delay, restrict or prohibit the providing of the services contemplated by this Supplement, or the unavailability
of communications or computer facilities, the failure of equipment or interruption of communications or computer facilities, or the unavailability
of the Federal Reserve Bank wire or telex or other wire or communication facility, or any other causes beyond the Trustee&#8217;s control
whether or not of the same class or kind as specified above.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.21.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Waiver of Jury Trial, etc</U>. EACH OF THE PARTIES HERETO HEREBY KNOWINGLY, VOLUNTARILY AND INTENTIONALLY WAIVES (TO THE EXTENT
PERMITTED BY APPLICABLE LAW) ANY RIGHTS IT MAY HAVE TO A TRIAL BY JURY IN RESPECT OF ANY LITIGATION BASED HEREON, OR ARISING OUT OF, UNDER,
OR IN CONNECTION WITH, THIS SUPPLEMENT, THE SERIES 2022-1 NOTES, THE SERIES 2022-1 DEMAND NOTES, THE MULTI-SERIES LETTER OF CREDIT AND
ANY OTHER RELATED DOCUMENTS EXECUTED IN CONNECTION WITH THE ISSUANCE OF THE SERIES 2022-1 NOTES, OR ANY COURSE OF CONDUCT, COURSE OF DEALING,
STATEMENTS (WHETHER ORAL OR WRITTEN), OR ACTIONS OF THE PARTIES HERETO. THIS PROVISION IS A MATERIAL INDUCEMENT FOR THE PARTIES HERETO
TO ENTER INTO THIS SUPPLEMENT.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.22.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Submission to Jurisdiction</U>. EACH OF THE PARTIES HERETO HEREBY IRREVOCABLY SUBMITS (TO THE FULLEST EXTENT PERMITTED BY APPLICABLE
LAW) TO THE NON-EXCLUSIVE JURISDICTION OF ANY NEW YORK STATE OR FEDERAL COURT SITTING IN THE BOROUGH OF MANHATTAN, NEW</P>


<!-- Field: Page; Sequence: 68; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->65<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">YORK CITY, STATE OF NEW YORK, OVER ANY ACTION
OR PROCEEDING ARISING OUT OF OR RELATING TO THIS SUPPLEMENT, THE SERIES 2022-1 NOTES, THE SERIES 2022-1 DEMAND NOTES, THE MULTI-SERIES
LETTER OF CREDIT AND ANY OTHER RELATED DOCUMENTS EXECUTED IN CONNECTION WITH THE ISSUANCE OF THE SERIES 2022-1 NOTES AND EACH OF THE PARTIES
HERETO HEREBY IRREVOCABLY AGREES THAT ALL CLAIMS IN RESPECT OF SUCH ACTION OR PROCEEDING MAY BE HEARD AND DETERMINED IN SUCH NEW YORK
STATE OR FEDERAL COURT. EACH OF THE PARTIES HERETO EACH HEREBY IRREVOCABLY WAIVES, TO THE FULLEST EXTENT PERMITTED BY LAW, ANY OBJECTION
EACH MAY NOW OR HEREAFTER HAVE, TO THE LAYING OF VENUE IN ANY SUCH ACTION OR PROCEEDING IN ANY SUCH COURT AS WELL AS ANY RIGHT EACH MAY
NOW OR HEREAFTER HAVE, TO REMOVE ANY SUCH ACTION OR PROCEEDING, ONCE COMMENCED, TO ANOTHER COURT ON THE GROUNDS OF <U>FORUM NON CONVENIENS</U>
OR OTHERWISE. NOTHING CONTAINED HEREIN SHALL PRECLUDE ANY PARTY HERETO FROM BRINGING AN ACTION OR PROCEEDING ARISING OUT OF OR RELATING
TO THIS SUPPLEMENT, THE SERIES 2022-1 NOTES, THE SERIES 2022-1 DEMAND NOTES, THE MULTI-SERIES LETTER OF CREDIT AND ANY OTHER RELATED DOCUMENTS
EXECUTED IN CONNECTION WITH THE ISSUANCE OF THE SERIES 2022-1 NOTES IN ANY OTHER COUNTRY, STATE OR PLACE HAVING JURISDICTION OVER SUCH
ACTION OR PROCEEDING.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 5.23.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Additional Terms of the Series 2022-1 Notes.</U> Solely with respect to this Supplement and the Series 2022-1 Notes:</P>



<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
Opinion of Counsel set forth in Section 2.2(f)(i)(x) of the Base Indenture shall not be required with respect to the Class D Notes or
the Class R Notes. The Opinion of Counsel set forth in Section 2.2(f)(i)(y) of the Base Indenture shall not be required with respect to
the Class D Notes or the Class R Notes for any Series issued after the date hereof.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>The terms Rating Agency Confirmation Condition and Rating Agency Consent Condition shall be deemed to be satisfied with respect
to Fitch if ABRCF notifies Fitch of the applicable action at least ten (10) calendar days prior to such action (or, if Fitch agrees to
less than ten (10) calendar days&#8217; notice, such lesser period) and Fitch has not notified ABRCF and the Trustee in writing that such
action will result in a reduction or withdrawal of the rating given to the Class A Notes, the Class B Notes or the Class C Notes by Fitch
within such ten (10) calendar day (or lesser) period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>The transfer by a transferor (a &#8220;<U>Transferor</U>&#8221;) holding a beneficial interest in a Global Class D Note to a subsequent
transferee (a &#8220;<U>Transferee</U>&#8221;) who wishes to take delivery thereof in the form of a beneficial interest in such Global
Class D Note will be made upon receipt by the Trustee, at the office of the Trustee, of (x) a transfer certificate from the Transferee
substantially in the form of <U>Exhibit S-1</U> (unless the Transferee is ABRCF in its capacity as initial Holder of Class D Notes, in
which case no such transfer certificate under this clause (x) will be required) and (y) a transfer certificate from the Transferor substantially
in the form of <U>Exhibit S-2</U> (unless the Transferor is transferring 100% of its ownership interests in the Class D Notes to a single
beneficial owner, in which case no such transfer certificate under this clause (y) will be</P>


<!-- Field: Page; Sequence: 69; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->66<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">required). Delivery of any such certificate
to ABRCF shall be required to be delivered to the email address set forth in <U>Exhibits S-1</U> and <U>S-2</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">&nbsp;</P>


<!-- Field: Page; Sequence: 70; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->67<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">IN WITNESS WHEREOF, ABRCF
and the Trustee have caused this Supplement to be duly executed by their respective officers thereunto duly authorized as of the day
and year first above written.</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD COLSPAN="2">AVIS BUDGET RENTAL CAR FUNDING
(AESOP) LLC</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>By:</TD><TD STYLE="border-bottom: Black 1pt solid">/s/  David Calabria</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD></TD><TD> Name: David Calabria</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD STYLE="width: 50%"></TD><TD STYLE="width: 5%"></TD><TD STYLE="width: 35%">Title: Senior Vice President and Treasurer</TD>
    <TD STYLE="width: 10%">&nbsp;</TD></TR></TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><I>Signature Page to AESOP 2022-1 Indenture Supplement</I></P>

<!-- Field: Page; Sequence: 71 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD COLSPAN="2">THE BANK OF NEW YORK MELLON TRUST
COMPANY, N.A., as Trustee</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>By:</TD><TD STYLE="border-bottom: Black 1pt solid">/s/   Mitchell L. Brumwell</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD></TD><TD> Name:  Mitchell L. Brumwell</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD STYLE="width: 50%"></TD><TD STYLE="width: 5%"></TD><TD STYLE="width: 35%">Title: Vice President</TD>
    <TD STYLE="width: 10%">&nbsp;</TD></TR></TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0pt">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: justify; text-indent: 1in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD COLSPAN="2">THE BANK OF NEW YORK MELLON TRUST
COMPANY, N.A., as Series 2022-1 Agent</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>By:</TD><TD STYLE="border-bottom: Black 1pt solid">/s/  Mitchell L. Brumwell</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD></TD><TD> Name: Mitchell L. Brumwell</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD STYLE="width: 50%"></TD><TD STYLE="width: 5%"></TD><TD STYLE="width: 35%">Title: Vice President</TD>
    <TD STYLE="width: 10%">&nbsp;</TD></TR></TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0pt"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin-top: 0; margin-bottom: 0pt"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin-top: 0; margin-bottom: 0pt"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin-top: 0; margin-bottom: 0pt"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font-size: 10pt"><I>Signature Page to
AESOP 2022-1 Indenture Supplement</I></FONT></P>

<!-- Field: Page; Sequence: 72; Options: Last -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"></P>

</BODY>
</HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-10.2
<SEQUENCE>3
<FILENAME>eh220244714_ex1002.htm
<DESCRIPTION>EXHIBIT 10.2
<TEXT>
<HTML>
<HEAD>
<TITLE></TITLE>
</HEAD>
<BODY>


<P STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><B>EXHIBIT 10.2</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right; margin-top: 0pt; margin-bottom: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right; margin-top: 0pt; margin-bottom: 0pt"><B>EXECUTION
VERSION</B></P>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: right">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: right">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">AVIS BUDGET RENTAL CAR FUNDING (AESOP) LLC,<BR>
as Issuer</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">AVIS BUDGET CAR RENTAL, LLC,<BR>
as Administrator</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center; text-indent: 0in">JPMORGAN CHASE BANK, N.A.,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">as Administrative Agent</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center; text-indent: 0in">CERTAIN NON-CONDUIT PURCHASERS,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center; text-indent: 0in">CERTAIN CP CONDUIT PURCHASERS,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center; text-indent: 0in">CERTAIN COMMITTED NOTE PURCHASERS,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center; text-indent: 0in">CERTAIN FUNDING AGENTS,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center; text-indent: 0in">CERTAIN APA BANKS</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A.,<BR>
as Trustee and Series 2010-6 Agent</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">_____________________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">FIFTH AMENDED AND RESTATED SERIES 2010-6 SUPPLEMENT<BR>
dated as of April 14, 2022</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">to</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">SECOND AMENDED AND RESTATED BASE INDENTURE<BR>
dated as of June 3, 2004</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 18pt; text-align: center">_____________________</P>


<!-- Field: Page; Sequence: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"></P>

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>TABLE OF CONTENTS</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: right"><U>Page</U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD COLSPAN="2">ARTICLE I DEFINITIONS </TD>
    <TD STYLE="text-align: right">3</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD COLSPAN="2">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">ARTICLE II
    PURCHASE AND SALE OF SERIES 2010-6 NOTES; INCREASES AND DECREASES OF SERIES 2010-6 INVESTED AMOUNT </TD>
    <TD STYLE="text-align: right">57</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: right; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in; width: 15%">Section 2.1.</TD>
    <TD STYLE="text-indent: 0in; width: 80%">Purchases of the Series 2010-6 Notes</TD>
    <TD STYLE="text-align: right; text-indent: 0in; width: 5%">57</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 2.2.</TD>
    <TD STYLE="text-indent: 0in">Delivery</TD>
    <TD STYLE="text-align: right; text-indent: 0in">59</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 2.3.</TD>
    <TD STYLE="text-indent: 0in">Procedure for Initial Issuance and for Increasing the Series 2010-6 Invested Amount</TD>
    <TD STYLE="text-align: right; text-indent: 0in">60</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 2.4.</TD>
    <TD STYLE="text-indent: 0in">Sales by CP Conduit Purchasers of Class A Notes and Class B Notes to APA Banks</TD>
    <TD STYLE="text-align: right; text-indent: 0in">64</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 2.5.</TD>
    <TD STYLE="text-indent: 0in">Procedure for Decreasing the Series 2010-6 Invested Amount; Optional Termination</TD>
    <TD STYLE="text-align: right; text-indent: 0in">64</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 2.6.</TD>
    <TD STYLE="text-indent: 0in">Increases and Reductions of the Commitments; Extensions of the Commitments; Replacement of Purchaser Groups</TD>
    <TD STYLE="text-align: right; text-indent: 0in">66</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 2.7.</TD>
    <TD STYLE="text-indent: 0in">Interest; Fees</TD>
    <TD STYLE="text-align: right; text-indent: 0in">70</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 2.8.</TD>
    <TD STYLE="text-indent: 0in">Indemnification by ABRCF</TD>
    <TD STYLE="text-align: right; text-indent: 0in">72</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 2.9.</TD>
    <TD STYLE="text-indent: 0in">Funding Agents</TD>
    <TD STYLE="text-align: right; text-indent: 0in">73</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 2.10.</TD>
    <TD STYLE="text-indent: 0in">Reduction to Commitments.</TD>
    <TD STYLE="text-align: right; text-indent: 0in">74</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 2.11.</TD>
    <TD STYLE="text-indent: 0in">Addition of MS Purchaser Group.</TD>
    <TD STYLE="text-align: right; text-indent: 0in">74</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD COLSPAN="2">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD COLSPAN="2">ARTICLE III SERIES 2010-6 ALLOCATIONS </TD>
    <TD STYLE="text-align: right">74</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: right; text-indent: 0in"></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 3.1.</TD>
    <TD STYLE="text-indent: 0in">Establishment of Series 2010-6 Collection Account, Series 2010-6 Excess Collection Account and Series 2010-6 Accrued Interest Account.</TD>
    <TD STYLE="text-align: right; text-indent: 0in">74</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 3.2.</TD>
    <TD STYLE="text-indent: 0in">Allocations with Respect to the Series 2010-6 Notes</TD>
    <TD STYLE="text-align: right; text-indent: 0in">75</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 3.3.</TD>
    <TD STYLE="text-indent: 0in">Payments to Noteholders</TD>
    <TD STYLE="text-align: right; text-indent: 0in">80</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 3.4.</TD>
    <TD STYLE="text-indent: 0in">Payment of Class A Senior Note Interest, Class B Senior Note Interest, Class A Commitment Fees, Class B Commitment Fees, Contingent Monthly Funding Costs and Class R Monthly Note Interest</TD>
    <TD STYLE="text-align: right; text-indent: 0in">85</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 3.5.</TD>
    <TD STYLE="text-indent: 0in">Payment of Note Principal.</TD>
    <TD STYLE="text-align: right; text-indent: 0in">89</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 3.6.</TD>
    <TD STYLE="text-indent: 0in">Administrator&rsquo;s Failure to Instruct the Trustee to Make a Deposit or Payment</TD>
    <TD STYLE="text-align: right; text-indent: 0in">94</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 3.7.</TD>
    <TD STYLE="text-indent: 0in">Series 2010-6 Reserve Account</TD>
    <TD STYLE="text-align: right; text-indent: 0in">94</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 3.8.</TD>
    <TD STYLE="text-indent: 0in">Multi-Series Letters of Credit and Series 2010-6 Cash Collateral Account.</TD>
    <TD STYLE="text-align: right; text-indent: 0in">97</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 3.9.</TD>
    <TD STYLE="text-indent: 0in">Series 2010-6 Distribution Account.</TD>
    <TD STYLE="text-align: right; text-indent: 0in">101</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 3.10.</TD>
    <TD STYLE="text-indent: 0in">Series 2010-6 Demand Notes Constitute Additional Collateral for Class A Notes and Class B Notes</TD>
    <TD STYLE="text-align: right; text-indent: 0in">103</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 3.11.</TD>
    <TD STYLE="text-indent: 0in">Series 2010-6 Interest Rate Caps</TD>
    <TD STYLE="text-align: right; text-indent: 0in">103</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 3.12.</TD>
    <TD STYLE="text-indent: 0in">Payments to Funding Agents, Purchaser Groups</TD>
    <TD STYLE="text-align: right; text-indent: 0in">104</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 3.13.</TD>
    <TD STYLE="text-indent: 0in">Subordination of the Class R Notes</TD>
    <TD STYLE="text-align: right; text-indent: 0in">105</TD></TR>
</TABLE>

<P STYLE="margin: 0"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin: 0"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin: 0"></P>

<!-- Field: Page; Sequence: 2; Options: NewSection; Value: 1 -->
    <DIV STYLE="border-bottom: Black 2px solid; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="text-align: center; width: 34%"><!-- Field: Sequence; Type: LowerRoman; Name: PageNo -->i<!-- Field: /Sequence --></TD><TD STYLE="width: 33%"></TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>TABLE OF CONTENTS</B><BR>
(continued)</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: right"><U>Page</U></P>

<P STYLE="margin: 0pt 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD COLSPAN="2">ARTICLE IV AMORTIZATION EVENTS </TD>
    <TD STYLE="text-align: right">105</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD COLSPAN="2">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD COLSPAN="2">ARTICLE V RIGHT TO WAIVE PURCHASE RESTRICTIONS </TD>
    <TD STYLE="text-align: right">107</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD COLSPAN="2">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD COLSPAN="2">ARTICLE VI CONDITIONS PRECEDENT </TD>
    <TD STYLE="text-align: right">109</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in; width: 15%">&nbsp;</TD>
    <TD STYLE="text-indent: 0in; width: 80%">&nbsp;</TD>
    <TD STYLE="text-align: right; text-indent: 0in; width: 5%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 6.1.</TD>
    <TD STYLE="text-indent: 0in">Conditions Precedent to Effectiveness of the Original Series 2010-6 Supplement</TD>
    <TD STYLE="text-align: right; text-indent: 0in">109</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 6.2.</TD>
    <TD STYLE="text-indent: 0in">Conditions Precedent to Effectiveness of this Supplement</TD>
    <TD STYLE="text-align: right; text-indent: 0in">112</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD COLSPAN="2">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD COLSPAN="2">ARTICLE VII CHANGE IN CIRCUMSTANCES </TD>
    <TD STYLE="text-align: right">115</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: right; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 7.1.</TD>
    <TD STYLE="text-indent: 0in">Increased Costs</TD>
    <TD STYLE="text-align: right; text-indent: 0in">115</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 7.2.</TD>
    <TD STYLE="text-indent: 0in">Taxes</TD>
    <TD STYLE="text-align: right; text-indent: 0in">116</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 7.3.</TD>
    <TD STYLE="text-indent: 0in">Break Funding Payments</TD>
    <TD STYLE="text-align: right; text-indent: 0in">119</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 7.4.</TD>
    <TD STYLE="text-indent: 0in">Alternate Rate of Interest</TD>
    <TD STYLE="text-align: right; text-indent: 0in">120</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 7.5.</TD>
    <TD STYLE="text-indent: 0in">Mitigation Obligations</TD>
    <TD STYLE="text-align: right; text-indent: 0in">122</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD COLSPAN="2">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD COLSPAN="2">ARTICLE VIII REPRESENTATIONS AND WARRANTIES, COVENANTS </TD>
    <TD STYLE="text-align: right">122</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: right; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 8.1.</TD>
    <TD STYLE="text-indent: 0in">Representations and Warranties of ABRCF and the Administrator</TD>
    <TD STYLE="text-align: right; text-indent: 0in">122</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 8.2.</TD>
    <TD STYLE="text-indent: 0in">Covenants of ABRCF and the Administrator</TD>
    <TD STYLE="text-align: right; text-indent: 0in">124</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD COLSPAN="2">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD COLSPAN="2">ARTICLE IX THE ADMINISTRATIVE AGENT </TD>
    <TD STYLE="text-align: right">127</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: right; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 9.1.</TD>
    <TD STYLE="text-indent: 0in">Appointment</TD>
    <TD STYLE="text-align: right; text-indent: 0in">127</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 9.2.</TD>
    <TD STYLE="text-indent: 0in">Delegation of Duties</TD>
    <TD STYLE="text-align: right; text-indent: 0in">127</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 9.3.</TD>
    <TD STYLE="text-indent: 0in">Exculpatory Provisions</TD>
    <TD STYLE="text-align: right; text-indent: 0in">128</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 9.4.</TD>
    <TD STYLE="text-indent: 0in">Reliance by Administrative Agent</TD>
    <TD STYLE="text-align: right; text-indent: 0in">128</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 9.5.</TD>
    <TD STYLE="text-indent: 0in">Notice of Administrator Default or Amortization Event or Potential Amortization Event</TD>
    <TD STYLE="text-align: right; text-indent: 0in">129</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 9.6.</TD>
    <TD STYLE="text-indent: 0in">Non-Reliance on the Administrative Agent and Other Purchaser Groups</TD>
    <TD STYLE="text-align: right; text-indent: 0in">129</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 9.7.</TD>
    <TD STYLE="text-indent: 0in">Indemnification</TD>
    <TD STYLE="text-align: right; text-indent: 0in">130</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 9.8.</TD>
    <TD STYLE="text-indent: 0in">The Administrative Agent in Its Individual Capacity</TD>
    <TD STYLE="text-align: right; text-indent: 0in">130</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 9.9.</TD>
    <TD STYLE="text-indent: 0in">Resignation of Administrative Agent; Successor Administrative Agent</TD>
    <TD STYLE="text-align: right; text-indent: 0in">130</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 9.10.</TD>
    <TD STYLE="text-indent: 0in">Erroneous Payments</TD>
    <TD STYLE="text-align: right; text-indent: 0in">131</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD COLSPAN="2">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD COLSPAN="2">ARTICLE X THE FUNDING AGENTS</TD>
    <TD STYLE="text-align: right"> 132</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: right; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 10.1.</TD>
    <TD STYLE="text-indent: 0in">Appointment</TD>
    <TD STYLE="text-align: right; text-indent: 0in">132</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 10.2.</TD>
    <TD STYLE="text-indent: 0in">Delegation of Duties</TD>
    <TD STYLE="text-align: right; text-indent: 0in">132</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 10.3.</TD>
    <TD STYLE="text-indent: 0in">Exculpatory Provisions</TD>
    <TD STYLE="text-align: right; text-indent: 0in">132</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 10.4.</TD>
    <TD STYLE="text-indent: 0in">Reliance by Each Funding Agent</TD>
    <TD STYLE="text-align: right; text-indent: 0in">133</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 10.5.</TD>
    <TD STYLE="text-indent: 0in">Notice of Administrator Default or Amortization Event or Potential Amortization Event</TD>
    <TD STYLE="text-align: right; text-indent: 0in">133</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 10.6.</TD>
    <TD STYLE="text-indent: 0in">Non-Reliance on Each Funding Agent and Other CP Conduit Purchaser Groups</TD>
    <TD STYLE="text-align: right; text-indent: 0in">134</TD></TR>
</TABLE>

<P STYLE="margin: 0"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin: 0"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin: 0"></P>

<!-- Field: Page; Sequence: 3; Value: 1 -->
    <DIV STYLE="border-bottom: Black 2px solid; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="text-align: center; width: 34%"><!-- Field: Sequence; Type: LowerRoman; Name: PageNo -->ii<!-- Field: /Sequence --></TD><TD STYLE="width: 33%"></TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0">&nbsp;</P>



<P STYLE="margin: 0"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>TABLE OF CONTENTS</B><BR>
(continued)</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: right"><U>Page</U></P>

<P STYLE="margin: 0pt 0">&nbsp;</P>


<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in; width: 15%">Section 10.7.</TD>
    <TD STYLE="text-indent: 0in; width: 80%">Indemnification</TD>
    <TD STYLE="text-align: right; text-indent: 0in; width: 5%">134</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD COLSPAN="2">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD COLSPAN="2">ARTICLE XI GENERAL </TD>
    <TD STYLE="text-align: right">135</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: right; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 11.1.</TD>
    <TD STYLE="text-indent: 0in">Successors and Assigns</TD>
    <TD STYLE="text-align: right; text-indent: 0in">135</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 11.2.</TD>
    <TD STYLE="text-indent: 0in">Securities Law</TD>
    <TD STYLE="text-align: right; text-indent: 0in">138</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 11.3.</TD>
    <TD STYLE="text-indent: 0in">Adjustments; Set-off</TD>
    <TD STYLE="text-align: right; text-indent: 0in">138</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 11.4.</TD>
    <TD STYLE="text-indent: 0in">No Bankruptcy Petition</TD>
    <TD STYLE="text-align: right; text-indent: 0in">139</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 11.5.</TD>
    <TD STYLE="text-indent: 0in">Limited Recourse</TD>
    <TD STYLE="text-align: right; text-indent: 0in">139</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 11.6.</TD>
    <TD STYLE="text-indent: 0in">Costs and Expenses</TD>
    <TD STYLE="text-align: right; text-indent: 0in">140</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 11.7.</TD>
    <TD STYLE="text-indent: 0in">Exhibits</TD>
    <TD STYLE="text-align: right; text-indent: 0in">141</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 11.8.</TD>
    <TD STYLE="text-indent: 0in">Ratification of Base Indenture</TD>
    <TD STYLE="text-align: right; text-indent: 0in">141</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 11.9.</TD>
    <TD STYLE="text-indent: 0in">Counterparts</TD>
    <TD STYLE="text-align: right; text-indent: 0in">141</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 11.10.</TD>
    <TD STYLE="text-indent: 0in">Governing Law</TD>
    <TD STYLE="text-align: right; text-indent: 0in">142</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 11.11.</TD>
    <TD STYLE="text-indent: 0in">Amendments</TD>
    <TD STYLE="text-align: right; text-indent: 0in">142</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 11.12.</TD>
    <TD STYLE="text-indent: 0in">Discharge of Indenture</TD>
    <TD STYLE="text-align: right; text-indent: 0in">142</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 11.13.</TD>
    <TD STYLE="text-indent: 0in">Capitalization of ABRCF</TD>
    <TD STYLE="text-align: right; text-indent: 0in">142</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 11.14.</TD>
    <TD STYLE="text-indent: 0in">Series 2010-6 Demand Notes</TD>
    <TD STYLE="text-align: right; text-indent: 0in">142</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 11.15.</TD>
    <TD STYLE="text-indent: 0in">Termination of Supplement</TD>
    <TD STYLE="text-align: right; text-indent: 0in">143</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 11.16.</TD>
    <TD STYLE="text-indent: 0in">Collateral Representations and Warranties of ABRCF</TD>
    <TD STYLE="text-align: right; text-indent: 0in">143</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 11.17.</TD>
    <TD STYLE="text-indent: 0in">No Waiver; Cumulative Remedies</TD>
    <TD STYLE="text-align: right; text-indent: 0in">144</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 11.18.</TD>
    <TD STYLE="text-indent: 0in">Waiver of Setoff</TD>
    <TD STYLE="text-align: right; text-indent: 0in">144</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 11.19.</TD>
    <TD STYLE="text-indent: 0in">Notices</TD>
    <TD STYLE="text-align: right; text-indent: 0in">144</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 11.20.</TD>
    <TD STYLE="text-indent: 0in">Confidential Information</TD>
    <TD STYLE="text-align: right; text-indent: 0in">145</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 11.21.</TD>
    <TD STYLE="text-indent: 0in">Information</TD>
    <TD STYLE="text-align: right; text-indent: 0in">146</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 11.22.</TD>
    <TD STYLE="text-indent: 0in">Waiver of Jury Trial, etc.</TD>
    <TD STYLE="text-align: right; text-indent: 0in">146</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 11.23.</TD>
    <TD STYLE="text-indent: 0in">Submission to Jurisdiction</TD>
    <TD STYLE="text-align: right; text-indent: 0in">147</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 11.24.</TD>
    <TD STYLE="text-indent: 0in">Addition of Purchaser Group; Reallocation of Commitments</TD>
    <TD STYLE="text-align: right; text-indent: 0in">147</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 11.25.</TD>
    <TD STYLE="text-indent: 0in">Consent to Certain Amendments</TD>
    <TD STYLE="text-align: right; text-indent: 0in">147</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 11.26.</TD>
    <TD STYLE="text-indent: 0in">U.S. Patriot Act Notice</TD>
    <TD STYLE="text-align: right; text-indent: 0in">148</TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="text-indent: 0in">Section 11.27.</TD>
    <TD STYLE="text-indent: 0in">Acknowledgement Regarding Any Supported QFCs</TD>
    <TD STYLE="text-align: right; text-indent: 0in">148</TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="text-indent: 0in">Section 11.28.</TD>
    <TD STYLE="text-indent: 0in">Acknowledgement and Consent to Bail-In of Affected Financial Institutions</TD>
    <TD STYLE="text-align: right; text-indent: 0in">149</TD></TR>
  </TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin-top: 0; margin-bottom: 0"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

<!-- Field: Page; Sequence: 4 -->
    <DIV STYLE="border-bottom: Black 2px solid; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="text-align: center; width: 34%"><!-- Field: Sequence; Type: LowerRoman; Name: PageNo -->iii<!-- Field: /Sequence --></TD><TD STYLE="width: 33%"></TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">FIFTH AMENDED AND RESTATED
SERIES 2010-6 SUPPLEMENT, dated as of April 14, 2022 (this &#8220;<U>Supplement</U>&#8221;), among AVIS BUDGET RENTAL CAR FUNDING (AESOP)
LLC, a special purpose limited liability company established under the laws of Delaware (&#8220;<U>ABRCF</U>&#8221;), AVIS BUDGET CAR
RENTAL, LLC, a limited liability company established under the laws of Delaware (&#8220;<U>ABCR</U>&#8221;), as administrator (the &#8220;<U>Administrator</U>&#8221;),
JPMORGAN CHASE BANK, N.A. (&#8220;<U>JPMorgan Chase</U>&#8221;), in its capacity as administrative agent for the Purchaser Groups (the
&#8220;<U>Administrative Agent</U>&#8221;), the NON-CONDUIT PURCHASERS from time to time party hereto, the COMMITTED NOTE PURCHASERS from
time to time party hereto, the CP CONDUIT PURCHASER GROUPS from time to time party hereto, the FUNDING AGENTS for the CP Conduit Purchaser
Groups from time to time party hereto and THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A. (as successor in interest to The Bank of New
York), a national banking association, as trustee (in such capacity, the &#8220;<U>Trustee</U>&#8221;) and as agent for the benefit of
the Series 2010-6 Noteholders (in such capacity, the &#8220;<U>Series&nbsp;2010-6 Agent</U>&#8221;), to the Second Amended and Restated
Base Indenture, dated as of June&nbsp;3, 2004, between ABRCF and the Trustee (as amended, modified or supplemented from time to time,
exclusive of Supplements creating a new Series of Notes, the &#8220;<U>Base Indenture</U>&#8221;).</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 6pt 0 12pt; text-align: center">PRELIMINARY STATEMENT</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">WHEREAS, ABRCF, the Administrator,
the Administrative Agent, certain CP Conduit Purchasers, APA Banks, Funding Agents and Non-Conduit Purchasers, the Trustee and the Series
2010-6 Agent entered into the Series 2010-6 Supplement, dated as of October 22, 2010 (the &#8220;<U>Original Series 2010&#45;6 Supplement</U>&#8221;),
pursuant to which the Series 2010-6 Notes were issued;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">WHEREAS, ABRCF, the Administrator,
the Administrative Agent, certain CP Conduit Purchasers, APA Banks, Funding Agents and Non-Conduit Purchasers, the Trustee and the Series
2010-6 Agent entered into the Amended and Restated Series 2010-6 Supplement, dated as of October 14, 2011 (as amended, the &#8220;<U>First
A&amp;R Series 2010&#45;6 Supplement</U>&#8221;), pursuant to which ABRCF amended and restated the Original Series 2010-6 Supplement in
its entirety, with the consent of the Requisite Noteholders;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">WHEREAS, ABRCF, the Administrator,
the Administrative Agent, certain CP Conduit Purchasers, APA Banks, Funding Agents and Non-Conduit Purchasers, the Trustee and the Series
2010-6 Agent entered into the Second Amended and Restated Series 2010-6 Supplement, dated as of November 5, 2013 (as amended, the &#8220;<U>Second
A&amp;R Series 2010&#45;6 Supplement</U>&#8221;), pursuant to which ABRCF amended and restated the First A&amp;R Series 2010-6 Supplement
in its entirety, with the consent of the Requisite Noteholders;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">WHEREAS, ABRCF, the Administrator,
the Administrative Agent, certain CP Conduit Purchasers, certain Committed Note Purchasers, APA Banks, Funding Agents and Non-Conduit
Purchasers, the Trustee and the Series 2010-6 Agent entered into the Third Amended and Restated Series 2010-6 Supplement, dated as of
August 16, 2018 (as amended, the &#8220;<U>Third A&amp;R Series 2010&#45;6 Supplement</U>&#8221;), pursuant to which ABRCF amended and
restated the Second A&amp;R Series 2010-6 Supplement in its entirety, with the consent of the Requisite Noteholders;</P>


<!-- Field: Page; Sequence: 5; Options: NewSection; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->1<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">WHEREAS, ABRCF, the Administrator,
the Administrative Agent, certain CP Conduit Purchasers, certain Committed Note Purchasers, APA Banks, Funding Agents and Non-Conduit
Purchasers, the Trustee and the Series 2010-6 Agent entered into the Fourth Amended and Restated Series 2010-6 Supplement, dated as of
June 18, 2021 (as amended, the &#8220;<U>Fourth A&amp;R Series 2010&#45;6 Supplement</U>&#8221;), pursuant to which ABRCF amended and
restated the Third A&amp;R Series 2010-6 Supplement in its entirety, with the consent of the Requisite Noteholders;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">WHEREAS, pursuant to Section
12.2 of the Base Indenture, any Supplement may be amended with the consent of ABRCF, the Trustee, any applicable Enhancement Provider
and the Required Noteholders of a Series of Notes;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">WHEREAS, pursuant to Section
11.11 of the Third A&amp;R Series 2010-6 Supplement, the requirement contained in Section 12.2 of the Base Indenture shall be satisfied
upon attaining the consent of the Requisite Noteholders; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">WHEREAS, ABRCF desires to
amend and restate the Third A&amp;R Series 2010-6 Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">NOW, THEREFORE, the parties
hereto agree as follows:</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center">DESIGNATION</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">A Series of Notes was created
and issued pursuant to the Base Indenture and the Original Series 2010-6 Supplement and such Series of Notes was designated generally
as &#8220;Variable Funding Rental Car Asset Backed Notes, Series 2010-6.&#8221; The Series 2010-6 Notes were issued in three Classes,
the first of which is known as the &#8220;Class A Notes&#8221;, the second of which is known as the &#8220;Class B Notes&#8221; and the
third of which is known as the &#8220;Class R Notes.&#8221;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">As of the date hereof, ABRCF
has issued (i)&nbsp;one tranche of Class A Notes, which was designated as the &#8220;Series 2010-6 Variable Funding Rental Car Asset Backed
Notes, Class A&#8221;, (ii)&nbsp;one tranche of Class B Notes, which was designated as the &#8220;Series 2010-6 Variable Funding Rental
Car Asset Backed Notes, Class B&#8221; and (iii)&nbsp;one tranche of Class R Notes, which was designated as the &#8220;Series 2010-6 Variable
Funding Rental Car Asset Backed Notes, Class R.&#8221; The Class A Notes, the Class B Notes and the Class R Notes constitute the Series
2010-6 Notes. The Class B Notes shall be subordinated in right of payment to the Class A Notes, to the extent set forth herein. The Class
R Notes shall be subordinated in right of payment to the Class A Notes and the Class B Notes, to the extent set forth herein.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">The proceeds from the initial
sale of the Series 2010-6 Notes were deposited in the Collection Account and were paid to ABRCF and used to make Loans under the Loan
Agreements to the extent that the Borrowers had requested Loans thereunder and Eligible Vehicles were available for acquisition or refinancing
thereunder on the date of the Original Series 2010-6 Supplement. Any such portion of proceeds not so used to make Loans shall be deemed
to be Principal Collections.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">The Series 2010-6 Notes are
a non-Segregated Series of Notes (as more fully described in the Base Indenture). Accordingly, all references in this Supplement to &#8220;all&#8221;
Series of Notes (and all references in this Supplement to terms defined in the Base Indenture that</P>


<!-- Field: Page; Sequence: 6; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->2<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify">contain references to &#8220;all&#8221; Series
of Notes) shall refer to all Series of Notes other than Segregated Series of Notes.</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center; text-indent: 0in">ARTICLE I<FONT STYLE="font-weight: normal"><BR>
<BR>
</FONT>DEFINITIONS</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>All capitalized terms not otherwise defined herein are defined in the Definitions List attached to the Base Indenture as Schedule
I thereto. All Article, Section, Subsection, Exhibit or Schedule references herein shall refer to Articles, Sections, Subsections, Exhibits
or Schedules of this Supplement, except as otherwise provided herein. Unless otherwise stated herein, as the context otherwise requires
or if such term is otherwise defined in the Base Indenture, each capitalized term used or defined herein shall relate only to the Series&nbsp;2010&#45;6
Notes and not to any other Series of Notes issued by ABRCF. In the event that a term used herein shall be defined both herein and in the
Base Indenture, the definition of such term herein shall govern.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>The following words and phrases shall have the following meanings with respect to the Series 2010-6 Notes and the definitions of
such terms are applicable to the singular as well as the plural form of such terms and to the masculine as well as the feminine and neuter
genders of such terms:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>A&amp;R Documents</U>&#8221; is defined in Section 6.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>A&amp;R Effective Date</U>&#8221; is defined in Section 6.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>ABCR</U>&#8221; is defined in the recitals hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>ABG</U>&#8221; means Avis Budget Group, Inc.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>ABRCF</U>&#8221; is defined in the recitals hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Accounts</U>&#8221; means the Series 2010-6 Accrued Interest Account,
the Series 2010-6 Cash Collateral Account, the Series 2010-6 Collection Account, the Series 2010-6 Distribution Account, the Series 2010-6
Excess Collection Account and the Series 2010-6 Reserve Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Acquiring APA Bank</U>&#8221; is defined in Section 11.1(c).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Acquiring Purchaser Group</U>&#8221; is defined in Section 11.1(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Additional CP Conduit Purchaser</U>&#8221; is defined in Section 2.6(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Additional Funding Agent</U>&#8221; is defined in Section 2.6(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Additional Non-Conduit Purchaser</U>&#8221; is defined in Section 2.6(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Adjusted Daily
Simple SOFR</U>&#8221; means, for any day, an interest rate per annum equal to (a) Daily Simple SOFR as of such day, plus (b) 0.10%; <U>provided</U>
that if Adjusted Daily</P>


<!-- Field: Page; Sequence: 7; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->3<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Simple SOFR as so determined would be less
than 0%, such rate shall be deemed to be 0% for the purposes of this Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Adjusted Net Book
Value</U>&#8221; means, as of any date of determination, with respect to each Adjusted Program Vehicle as of such date, the product of
0.965 and the Net Book Value of such Adjusted Program Vehicle as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Administrative
Agent</U>&#8221; is defined in the recitals hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Administrator</U>&#8221;
is defined in the recitals hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>AESOP II DBRS Excluded
Manufacturer Amount</U>&#8221; means, as of any date of determination, an amount equal to the excess, if any, of (x) the sum of the following
amounts with respect to each DBRS Non-Investment Grade Manufacturer as of such date: the product of (1) to the extent such amounts are
included in the calculation of the AESOP II Loan Agreement Borrowing Base as of such date, all amounts receivable, as of such date, by
AESOP Leasing II from such DBRS Non-Investment Grade Manufacturer and (2) the DBRS Excluded Manufacturer Receivable Specified Percentage
for such DBRS Non-Investment Grade Manufacturer as of such date over (y) the sum of the following amounts with respect to each DBRS Non-Investment
Grade Manufacturer as of such date: the product of (i) the aggregate Net Book Value of any Vehicles subject to a Manufacturer Program
from such Manufacturer that have had a Turnback Date but for which (A) AESOP Leasing II or its Permitted Nominee continues to be named
as the owner of the Vehicle on the Certificate of Title for such Vehicle and (B) AESOP Leasing II or its agent continues to hold the Certificate
of Title for such Vehicle and (ii) the DBRS Turnback Vehicle Specified Percentage for such DBRS Non-Investment Grade Manufacturer as of
such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Affected Financial
Institution</U>&#8221; means (a) any EEA Financial Institution or (b) any UK Financial Institution.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Affected Party</U>&#8221;
means any Non-Conduit Purchaser, CP Conduit Purchaser and any Program Support Provider with respect to any CP Conduit Purchaser.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Alternate Base
Rate</U>&#8221; means, for any day, a rate per annum equal to the greatest of (a) the Prime Rate in effect on such day, (b) the Federal
Funds Effective Rate in effect on such day plus &frac12; of 1% and (c) the Adjusted Daily Simple SOFR in effect on such day plus 1%. Any
change in the Alternate Base Rate due to a change in the Prime Rate, the Federal Funds Effective Rate or Adjusted Daily Simple SOFR shall
be effective from and including the effective date of such change in the Prime Rate, the Federal Funds Effective Rate or Adjusted Daily
Simple SOFR, respectively. If the Alternate Base Rate is being used as an alternate rate of interest pursuant to Section 7.4 (for the
avoidance of doubt, only until the Benchmark Replacement has been determined pursuant to Section 7.4(b)), then the Alternate Base Rate
shall be the greater of clauses (a) and (b) above and shall be determined without reference to clause (c) above. For the avoidance of
doubt, if the Alternate Base Rate as determined pursuant to the foregoing would be less than 0%, such rate shall be deemed to be 0% for
the purposes of this Supplement.</P>


<!-- Field: Page; Sequence: 8; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->4<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Anti-Corruption
Laws</U>&#8221; means all laws, rules, and regulations of any jurisdiction applicable to ABCR or its Affiliates from time to time concerning
or relating to bribery or corruption.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>APA Bank</U>&#8221;
means, with respect to a CP Conduit Purchaser, each bank or other Person set forth opposite the name of such CP Conduit Purchaser on
Schedule I or in the Purchaser Group Supplement pursuant to which such CP Conduit Purchaser became a party to this Supplement and any
assignee thereof, to the extent such assignee has assumed all or a portion of the Commitments of an APA Bank pursuant to a Transfer Supplement
entered into in accordance with <U>Section 11.1(c)</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>APA Bank Funded
Amount</U>&#8221; means, with respect to any CP Conduit Purchaser Group for any day, the excess, if any, of the Purchaser Group Invested
Amount with respect to such CP Conduit Purchaser Group over the CP Conduit Funded Amount with respect to such CP Conduit Purchaser Group
for such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>APA Bank Participants</U>&#8221;
is defined in Section 11.1(d).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>APA Bank Percentage</U>&#8221;
means, with respect to any APA Bank, the percentage set forth opposite the name of such APA Bank on Schedule I or the Transfer Supplement
or the Purchaser Group Supplement pursuant to which such APA Bank became a party to this Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>ARAC</U>&#8221;
means Avis Rent A Car System, LLC.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Article VII Costs</U>&#8221;
means any amounts due pursuant to Article VII and any interest accrued on such amounts pursuant to Section 3.4.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Asset Purchase
Agreement</U>&#8221; means, with respect to any CP Conduit Purchaser, the asset purchase agreement, liquidity agreement or other agreement
among such CP Conduit Purchaser, the Funding Agent with respect to such CP Conduit Purchaser and the APA Bank with respect to such CP
Conduit Purchaser, as amended, modified or supplemented from time to time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Available CP Funding
Amount</U>&#8221; means, with respect to any CP Conduit Purchaser Group for any Business Day, the sum of (i) the portion of such CP Conduit
Purchaser Group&#8217;s Class A Commitment Percentage of the Class A Initial Invested Amount to be funded by such CP Conduit Purchaser
Group by issuing Commercial Paper if such Business Day is the Series 2010-6 Closing Date, (ii) the portion of the CP Conduit Funded Amount
with respect to such CP Conduit Purchaser Group allocated to any CP Tranche, the CP Rate Period in respect of which expires on such Business
Day and (iii) the portion of such CP Conduit Purchaser Group&#8217;s Purchaser Group Increase Amount for such Business Day to be funded
by such CP Conduit Purchaser Group by issuing Commercial Paper.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Available Tenor</U>&#8221; means, as of any date of determination
and with respect to the then-current Benchmark, as applicable, any tenor for such Benchmark (or component thereof) or payment period
for interest calculated with reference to such Benchmark (or component thereof), as applicable, that is or may be used for determining
the length of an Interest Period for any term</P>


<!-- Field: Page; Sequence: 9; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->5<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">rate or otherwise, or for determining any frequency of making payments of interest calculated
pursuant to this Supplement as of such date and not including, for the avoidance of doubt, any tenor for such Benchmark that is then-removed
from the definition of &#8220;Interest Period&#8221; pursuant to Section 7.4(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Bail-In Action</U>&#8221; means the exercise of any Write-Down and
Conversion Powers by the applicable Resolution Authority in respect of any liability of an Affected Financial Institution.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Bail-In Legislation</U>&#8221; means (a) with respect to any EEA
Member Country implementing Article 55 of Directive 2014/59/EU of the European Parliament and of the Council of the European Union, the
implementing law, regulation, rule or requirement for such EEA Member Country from time to time which is described in the EU Bail-In Legislation
Schedule and (b) with respect to the United Kingdom, Part I of the United Kingdom Banking Act 2009 (as amended from time to time) and
any other law, regulation or rule applicable in the United Kingdom relating to the resolution of unsound or failing banks, investment
firms or other financial institutions or their affiliates (other than through liquidation, administration or other insolvency proceedings).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Bank Accounts</U>&#8221;
is defined in Section 11.16(f).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Basel II</U>&#8221;
means the revised Basel Accord prepared by the Basel Committee on Banking Supervision as set out in the publication entitled &#8220;International
Convergence of Capital Measurements and Capital Standards: a Revised Framework,&#8221; as updated from time to time, and any rules, regulations,
guidance, requests, interpretations or directives from any Official Body relating thereto (whether or not having the force of law).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Basel III</U>&#8221;
means the revised Basel Accord prepared by the Basel Committee on Banking Supervision as set out in the publication entitled &#8220;A
Global Regulatory Framework for More Resilient Banks and Banking Systems,&#8221; as updated from time to time, and any rules, regulations,
guidance, requests, interpretations or directives from any Official Body relating thereto (whether or not having the force of law).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Benchmark</U>&#8221;
means, initially, Daily Simple SOFR; <U>provided</U> that if a Benchmark Transition Event and the related Benchmark Replacement Date have
occurred with respect to Daily Simple SOFR or the then-current Benchmark, then &#8220;Benchmark&#8221; means the applicable Benchmark
Replacement to the extent that such Benchmark Replacement has replaced such prior benchmark rate pursuant to Section 7.4(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Benchmark Replacement</U>&#8221;
means the sum of: (a) the alternate benchmark rate that has been selected by the Administrative Agent and ABRCF as the replacement for
the then-current Benchmark giving due consideration to (i) any selection or recommendation of a replacement benchmark rate or the mechanism
for determining such a rate by the Relevant Governmental Body or (ii) any evolving or then-prevailing market convention for determining
a benchmark rate as a replacement for the then-current Benchmark for U.S. dollar-denominated syndicated credit facilities at such time
and (b) the related Benchmark Replacement Adjustment.</P>


<!-- Field: Page; Sequence: 10; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->6<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">If the Benchmark Replacement
as determined above would be less than the Floor, the Benchmark Replacement will be deemed to be the Floor for the purposes of this Supplement
and the other Series 2010-6 Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Benchmark Replacement
Adjustment</U>&#8221; means, with respect to any replacement of the then-current Benchmark with an Unadjusted Benchmark Replacement for
any applicable Series 2010-6 Interest Period and Available Tenor for any setting of such Unadjusted Benchmark Replacement, the spread
adjustment, or method for calculating or determining such spread adjustment, (which may be a positive or negative value or zero) that
has been selected by the Administrative Agent and ABRCF giving due consideration to (i) any selection or recommendation of a spread adjustment,
or method for calculating or determining such spread adjustment, for the replacement of such Benchmark with the applicable Unadjusted
Benchmark Replacement by the Relevant Governmental Body on the applicable Benchmark Replacement Date and/or (ii) any evolving or then-prevailing
market convention for determining a spread adjustment, or method for calculating or determining such spread adjustment, for the replacement
of such Benchmark with the applicable Unadjusted Benchmark Replacement for U.S. dollar-denominated syndicated credit facilities at such
time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Benchmark Replacement
Conforming Changes</U>&#8221; means, with respect to any Benchmark Replacement, any technical, administrative or operational changes (including
changes to the definitions of &#8220;Alternate Base Rate,&#8221; &#8220;Business Day,&#8221; &#8220;Daily Simple SOFR,&#8221; &#8220;Adjusted
Daily Simple SOFR,&#8221; &#8220;U.S. Government Securities Business Day,&#8221; and &#8220;Series 2010-6 Interest Period,&#8221; timing
and frequency of determining rates and making payments of interest, timing of borrowing requests or prepayment, conversion or continuation
notices, length of lookback periods, the applicability of breakage provisions, and other technical, administrative or operational matters)
that the Administrative Agent decides may be appropriate to reflect the adoption and implementation of such Benchmark Replacement and
to permit the administration thereof by the Administrative Agent in a manner substantially consistent with market practice (or, if the
Administrative Agent decides that adoption of any portion of such market practice is not administratively feasible or if the Administrative
Agent determines that no market practice for the administration of such Benchmark Replacement exists, in such other manner of administration
as the Administrative Agent decides is reasonably necessary in connection with the administration of this Supplement and the other Series
2010-6 Documents).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Benchmark Replacement
Date</U>&#8221; means, with respect to any Benchmark, the earlier to occur of the following events with respect to such then-current Benchmark:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(1) in the case of clause
(1) or (2) of the definition of &#8220;Benchmark Transition Event,&#8221; the later of (a) the date of the public statement or publication
of information referenced therein and (b) the date on which the administrator of such Benchmark (or the published component used in the
calculation thereof) permanently or indefinitely ceases to provide all Available Tenors of such Benchmark (or such component thereof);
and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(2) in the case of clause
(3) of the definition of &#8220;Benchmark Transition Event,&#8221; the first date on which such Benchmark (or the published component
used in the calculation thereof) has been determined and announced by the regulatory supervisor for the administrator of such Benchmark
(or such component thereof) to be no longer representative; provided that such</P>


<!-- Field: Page; Sequence: 11; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->7<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">non-representativeness will be determined by
reference to the most recent statement or publication referenced in such clause (3) and even if any Available Tenor of such Benchmark
(or such component thereof) continues to be provided on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">For the avoidance of doubt, (i) if the event
giving rise to the Benchmark Replacement Date occurs on the same day as, but earlier than, the Reference Time in respect of any determination,
the Benchmark Replacement Date will be deemed to have occurred prior to the Reference Time for such determination and (ii) the &#8220;Benchmark
Replacement Date&#8221; will be deemed to have occurred in the case of clause (1) or (2) with respect to any Benchmark upon the occurrence
of the applicable event or events set forth therein with respect to all then-current Available Tenors of such Benchmark (or the published
component used in the calculation thereof).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Benchmark Transition
Event</U>&#8221; means, with respect to any Benchmark, the occurrence of one or more of the following events with respect to such then-current
Benchmark:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(1) a public statement or
publication of information by or on behalf of the administrator of such Benchmark (or the published component used in the calculation
thereof) announcing that such administrator has ceased or will cease to provide all Available Tenors of such Benchmark (or such component
thereof), permanently or indefinitely, <U>provided</U> that, at the time of such statement or publication, there is no successor administrator
that will continue to provide any Available Tenor of such Benchmark (or such component thereof);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(2) a public statement or
publication of information by the regulatory supervisor for the administrator of such Benchmark (or the published component used in the
calculation thereof), the Board, the NYFRB, an insolvency official with jurisdiction over the administrator for such Benchmark (or such
component), a resolution authority with jurisdiction over the administrator for such Benchmark (or such component) or a court or an entity
with similar insolvency or resolution authority over the administrator for such Benchmark (or such component), in each case, which states
that the administrator of such Benchmark (or such component) has ceased or will cease to provide all Available Tenors of such Benchmark
(or such component thereof) permanently or indefinitely; <U>provided</U> that, at the time of such statement or publication, there is
no successor administrator that will continue to provide any Available Tenor of such Benchmark (or such component thereof); or</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(3) a public statement or
publication of information by the regulatory supervisor for the administrator of such Benchmark (or the published component used in the
calculation thereof) announcing that all Available Tenors of such Benchmark (or such component thereof) are no longer, or as of a specified
future date will no longer be, representative.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">For the avoidance of doubt, a &#8220;Benchmark
Transition Event&#8221; will be deemed to have occurred with respect to any Benchmark if a public statement or publication of information
set forth above has occurred with respect to each then-current Available Tenor of such Benchmark (or the published component used in the
calculation thereof).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Benchmark Unavailability
Period</U>&#8221; means, with respect to any Benchmark, the period (if any) (x) beginning at the time that a Benchmark Replacement Date
pursuant to clauses (1) or (2) of that definition has occurred if, at such time, no Benchmark Replacement has</P>


<!-- Field: Page; Sequence: 12; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->8<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">replaced such then-current Benchmark for all
purposes hereunder and under any Series 2010-6 Document in accordance with Section 7.4 and (y) ending at the time that a Benchmark Replacement
has replaced such then-current Benchmark for all purposes hereunder and under any Series 2010-6 Document in accordance with Section 7.4.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Beneficial Ownership
Certification</U>&#8221; means a certification regarding beneficial ownership as required by the Beneficial Ownership Rule.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Beneficial Ownership
Rule</U>&#8221; means 31 C.F.R. &sect;1010.230.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Benefited Purchaser
Group</U>&#8221; is defined in Section 11.3(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Board</U>&#8221;
means the Board of Governors of the Federal Reserve System or any successor thereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>BRAC</U>&#8221;
means Budget Rent A Car System, Inc.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Business Day</U>&#8221;
means any day other than (a) a Saturday or a Sunday or (b) a day on which banking institutions in New&nbsp;York, New&nbsp;York, Charlotte,
North Carolina, Chicago, Illinois or the city in which the corporate trust office of the Trustee is located are authorized or obligated
by law or executive order to close; <U>provided</U> that, in relation to any portion of the Class A Invested Amount or the Class B Invested
Amount bearing interest by reference to Daily Simple SOFR, and any interest rate settings for any such amounts, any such day that is only
a U.S. Government Securities Business Day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Certificate of
Lease Deficit Demand</U>&#8221; means a certificate substantially in the form of <U>Annex A</U> to any Multi-Series Letter of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Certificate of
Termination Date Demand</U>&#8221; means a certificate substantially in the form of <U>Annex D</U> to any Multi-Series Letter of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Certificate of
Termination Demand</U>&#8221; means a certificate substantially in the form of <U>Annex C</U> to any Multi-Series Letter of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Certificate of
Unpaid Demand Note Demand</U>&#8221; means a certificate substantially in the form of <U>Annex B</U> to any Multi-Series Letter of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Change
in Control</U>&#8221; means (a) ABG shall at any time cease to own or control, directly or indirectly, greater than 50% of the Voting
Stock of ABCR, ARAC or BRAC or (b) either ABRCF or AESOP Leasing is no longer indirectly wholly-owned by ABCR.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Change in Law</U>&#8221;
means (a) any law, rule or regulation or any change therein or in the interpretation or application thereof (whether or not having the
force of law), in each case, adopted, issued or occurring after February 15, 2008, (b) any request, guideline or directive (whether or
not having the force of law) from any government or political subdivision or agency, authority, bureau, central bank, commission, department
or instrumentality thereof, or any court, tribunal, grand jury or arbitrator, or any accounting board or authority (whether or not part
of government) which is responsible for the establishment or interpretation of national or</P>


<!-- Field: Page; Sequence: 13; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->9<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">international accounting principles, in each
case, whether foreign or domestic (each an &#8220;<U>Official Body</U>&#8221;) charged with the administration, interpretation or application
thereof, or the compliance with any request or directive of any Official Body (whether or not having the force of law) made, issued or
occurring after the Series 2010-6 Closing Date or (c) the compliance with, or application or implementation of, any of the foregoing
or Basel II and/or Basel III by an Affected Party after the Series 2010-6 Closing Date.</P>

<P STYLE="text-indent: 1in; font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">&#8220;<U>Claim</U>&#8221;
is defined in Section 2.8.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 1in; margin: 0 0 12pt; text-align: justify">&#8220;<U>Class</U>&#8221;
means a class of the Series 2010-6 Notes, which may be the Class A Notes, the Class B Notes or the Class R Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-indent: 1in; text-align: justify">&#8220;<U>Class A APA Bank
Funded Amount</U>&#8221; means, with respect to any CP Conduit Purchaser Group for any day, the excess, if any, of the Class A Purchaser
Group Invested Amount with respect to such CP Conduit Purchaser Group over the Class A CP Conduit Funded Amount with respect to such
CP Conduit Purchaser Group for such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-indent: 1in; text-align: justify">&#8220;<U>Class A Applicable
Margin</U>&#8221; is defined in the Fee Letter.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-indent: 1in; text-align: justify">&#8220;<U>Class A Commitment
Fee</U>&#8221; is defined in Section 2.7(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-indent: 1in; text-align: justify">&#8220;<U>Class A Commitment
Fee Rate</U>&#8221; is defined in the Fee Letter.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-indent: 1in; text-align: justify">&#8220;<U>Class A Commitment
Percentage</U>&#8221; means, on any date of determination, with respect to any Purchaser Group, the ratio, expressed as a percentage,
which the sum of such Purchaser Group&#8217;s Class A Maximum Purchaser Group Invested Amount bears to the Class A Maximum Invested Amount
on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-indent: 1in; text-align: justify">&#8220;<U>Class A Contingent
Monthly Funding Costs</U>&#8221; means, with respect to each Series 2010-6 Interest Period and any Purchaser Group, the excess, if any,
of (i) the Class A Monthly Funding Costs of such Purchaser Group for such Series 2010-6 Interest Period over (ii) an amount equal to
the sum for each day during such Series 2010-6 Interest Period of the product of (x) the Class A Purchaser Group Invested Amount with
respect to such Purchaser Group on such day and (y) the sum of Daily Simple SOFR and 2.95%, divided by 360.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-indent: 1in; text-align: justify">&#8220;<U>Class A Contingent
Monthly Funding Costs Shortfall</U>&#8221; is defined in Section 3.3(i).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-indent: 1in; text-align: justify">&#8220;<U>Class A Controlled
Amortization Period</U>&#8221; means the period commencing at the close of business on the Business Day immediately preceding the date
on which the Class A Scheduled Expiry Date with respect to each Purchaser Group shall have occurred and continuing to the earliest of
(i)&nbsp;the commencement of the Series 2010-6 Rapid Amortization Period, (ii) the date on which the Series 2010-6 Notes are fully paid
and (iii) the termination of the Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-indent: 1in; text-align: justify">&#8220;<U>Class A Controlled Distribution Amount</U>&#8221; means, with respect to any Related
Month during the Class A Controlled Amortization Period, an amount equal to the excess of (x) one-third of the Class A Invested Amount
on the Class A Scheduled Expiry Date (after giving effect to any Increase or Decrease on the Class A Scheduled Expiry Date) over (y)
the aggregate</P>


<!-- Field: Page; Sequence: 14; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->10<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">amount of any Decreases made with respect to the Class A Notes during such Related Month pursuant
to Section 2.5.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A CP Conduit
Funded Amount</U>&#8221; means, with respect to any CP Conduit Purchaser Group for any day, the portion of the Class A Purchaser Group
Invested Amount with respect to such CP Conduit Purchaser Group funded by such CP Conduit Purchaser Group through the issuance of Commercial
Paper outstanding on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Expected
Final Distribution Date</U>&#8221; means the Distribution Date falling in the fourth calendar month after the earlier of (x) the calendar
month in which the Class A Controlled Amortization Period commences and (y) the calendar month in which the Series 2010-6 Rapid Amortization
Period commences.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Initial
Invested Amount</U>&#8221; has the meaning specified in Section 2.1(a)(iv).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Invested Amount</U>&#8221; means, on any
date of determination, the sum of the Class A Purchaser Group Invested Amounts with respect to each of the Purchaser Groups on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Maximum
Invested Amount</U>&#8221; means, on any date of determination, the sum of the Class A Maximum Purchaser Group Invested Amounts with
respect to each of the Purchaser Groups on such date. The Class A Maximum Invested Amount shall be reduced by the Class A Maximum Purchaser
Group Invested Amount of each Non-Extending Purchaser Group on the Class A Scheduled Expiry Date with respect to such Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class
A Maximum Purchaser Group Invested Amount</U>&#8221; means, (1) prior to the Reduction Date, with respect to (a) any CP Conduit Purchaser
Group, the amount set forth opposite the name of the CP Conduit Purchaser or CP Conduit Purchasers, as applicable, included in such CP
Conduit Purchaser Group on Schedule&nbsp;I-A under the heading &#8220;Class A Maximum Purchaser Group Invested Amount&#8221; or in the
Purchaser Group Supplement pursuant to which such CP Conduit Purchaser Group became a party to this Supplement or (b) any Non-Conduit
Purchaser Group, the amount set forth opposite the name of such Non-Conduit Purchaser Group on Schedule I-A under the heading &#8220;Class
A Maximum Purchaser Group Invested Amount&#8221; or in the Purchaser Group Supplement pursuant to which such Non-Conduit Purchaser Group
became a party to this Supplement, and (2) on or after the Reduction Date, with respect to (a) any CP Conduit Purchaser Group, the amount
set forth opposite the name of the CP Conduit Purchaser or CP Conduit Purchasers, as applicable, included in such CP Conduit Purchaser
Group on Schedule&nbsp;I-B under the heading &#8220;Class A Maximum Purchaser Group Invested Amount&#8221; or in the Purchaser Group
Supplement pursuant to which such CP Conduit Purchaser Group became a party to this Supplement or (b) any Non-Conduit Purchaser Group,
the amount set forth opposite the name of such Non-Conduit Purchaser Group on Schedule I-B under the heading &#8220;Class A Maximum Purchaser
Group Invested Amount&#8221; or in the Purchaser Group Supplement pursuant to which such Non-Conduit Purchaser Group became a party to
this Supplement, in each case, as such amount may be increased or reduced from time to time as provided in Section 2.6. The Class A Maximum
Purchaser Group Invested Amount with respect</P>


<!-- Field: Page; Sequence: 15; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->11<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">to each Non-Extending Purchaser Group shall be reduced to zero on the Class A Scheduled Expiry
Date with respect to such Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Monthly
Funding Costs</U>&#8221; means, with respect to each Series 2010-6 Interest Period and:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;any
CP Conduit Purchaser Group, the sum of:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;for
each day during such Series 2010-6 Interest Period, (A) with respect to a Match Funding CP Conduit Purchaser, the aggregate amount of
Discount accruing on all outstanding Commercial Paper issued by, or for the benefit of, such Match Funding CP Conduit Purchaser to fund
the Class A CP Conduit Funded Amount with respect to such Match Funding CP Conduit Purchaser on such day, (B) with respect to a Pooled
Funding CP Conduit Purchaser, the aggregate amount of Discount accruing on or otherwise in respect of the Commercial Paper issued by,
or for the benefit of, such Pooled Funding CP Conduit Purchaser allocated, in whole or in part, by the Funding Agent with respect to such
Pooled Funding CP Conduit Purchaser, to fund the purchase or maintenance of the Class A CP Conduit Funded Amount with respect to such
Pooled Funding CP Conduit Purchaser or (C) with respect to a SOFR Funding CP Conduit Purchaser, the product of (x) the Class A CP Conduit
Funded Amount with respect to such CP Conduit Purchaser Group on such day <I>times </I>(y) Adjusted Daily Simple SOFR for such day, <I>divided</I>
by (z) 360; <I>plus</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;for
each day during such Series 2010-6 Interest Period, the sum of:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 1in">(A)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
product of (I) the portion of the Class A APA Bank Funded Amount with respect to such CP Conduit Purchaser Group allocated to the Floating
Tranche with respect to such CP Conduit Purchaser Group on such day <I>times </I>(II) the Alternate Base Rate <I>plus </I>the Class A
Applicable Margin on such day, <I>divided </I>by (III) 365 (or 366, as the case may be) <I>plus</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 1in">(B)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
product of (I) the portion of the Class A APA Bank Funded Amount with respect to such CP Conduit Purchaser Group allocated to the SOFR
Tranche with respect to such CP Conduit Purchaser Group on such day <I>times </I>(II) Adjusted Daily Simple SOFR on such day <I>plus </I>the
Class A Applicable Margin on such day in effect with respect thereto <I>divided </I>by (III) 360; <I>plus</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;for
each day during such Series 2010-6 Interest Period, the product of (A) the Class A CP Conduit Funded Amount with respect to such CP Conduit
Purchaser Group on such day <I>times </I>(B) the Class A Program Fee Rate on such day <I>divided </I>by (C) 360; or</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;any Non-Conduit Purchaser Group,
the sum for each day during such Series 2010-6 Interest Period of the product of (i) the Class A Purchaser Group Invested Amount with
respect to such Non-Conduit Purchaser Group on such day <I>times </I>(ii) the sum of (A) Adjusted Daily Simple SOFR with respect to such
day and (B) either (1) the Class A Program Fee Rate on such day or (2) in accordance with the terms of Section 2.7(h), the Class A Applicable
Margin with respect to the SOFR Tranche on such day, as applicable, <I>divided </I>by (iii)</P>


<!-- Field: Page; Sequence: 16; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->12<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">360; <U>provided</U>, <U>however</U>, that if (x) any Change in Law shall make it unlawful for
any Non-Conduit Purchaser Group to fund its Purchaser Group Invested Amount at the Benchmark, (y) the Administrative Agent or any Non-Conduit
Purchaser determines (which determination shall be conclusive absent manifest error) that adequate and reasonable means do not exist for
ascertaining the Benchmark or (z) any Non-Conduit Purchaser determines that the Benchmark will not adequately and fairly reflect the cost
to such Non-Conduit Purchaser of funding the Purchaser Group Invested Amount with respect to its Related Purchaser Group, and in each
such case such Non-Conduit Purchaser Group shall have notified the Administrative Agent in writing thereof (and not subsequently notified
the Administrative Agent such circumstances no longer exist), the amount of Monthly Funding Costs for each day with respect to such Non-Conduit
Purchaser Group will be calculated using the sum of (1) the Alternate Base Rate (or, if a Benchmark Replacement has been implemented in
accordance with Section 7.4, such Benchmark Replacement) and (2) the Class A Program Fee Rate or, if the Class A Applicable Margin with
respect to the SOFR Tranche would otherwise be used in clause (ii) above in this clause (b), the Class A Applicable Margin with respect
to the SOFR Tranche on such day; <U>provided</U>, <U>further</U>, that, notwithstanding anything herein to the contrary, on any day on
which an Amortization Event shall have occurred and be continuing, the amount of Class A Monthly Funding Costs for such day with respect
to such Non-Conduit Purchaser will be calculated using the sum of (1) the Alternate Base Rate for such day and (2) the Class A Applicable
Margin with respect to the Floating Tranche on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Note</U>&#8221;
means any one of the Series 2010-6 Variable Funding Rental Car Asset Backed Notes, Class A, executed by ABRCF and authenticated by or
on behalf of the Trustee, substantially in the form of <U>Exhibit A-1</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Noteholder</U>&#8221;
means a Person in whose name a Class A Note is registered in the Note Register.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Program
Fee Rate</U>&#8221; is defined in the Fee Letter.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Purchaser Group Invested Amount</U>&#8221; means, with respect to
any Purchaser Group, (a) when used with respect to the A&amp;R Effective Date, such Purchaser Group&#8217;s Class A Commitment Percentage
of the Class A Initial Invested Amount, and (b) when used with respect to any other date, an amount equal to (i) the Class A Purchaser
Group Invested Amount with respect to such Purchaser Group on the immediately preceding Business Day <U>plus</U> (ii) the Purchaser Group
Increase Amount with respect to the Class A Notes with respect to such Purchaser Group on such date <U>minus</U> (iii)&nbsp;the amount
of principal payments made with respect to the Class A Notes to such Purchaser Group pursuant to Section 3.5(f) on such date <U>plus
</U>(iv) the amount of principal payments with respect to the Class A Notes recovered from such Purchaser Group by a trustee as a preference
payment in a bankruptcy proceeding of a Demand Note Issuer or otherwise. For the avoidance of doubt, (x) so long as any Purchaser Group
has failed to fund any portion of its Purchaser Group Increase Amount with respect to the Class A Notes with respect to any Increase
Date (including any Delayed Amount), such unfunded amount shall not be included in the Class A Purchaser Group Invested Amount for such
Purchaser Group unless and until such amount has been funded (including by Funding any Delayed Funding Reimbursement Amount, if applicable)
and (y) any Delayed Amounts with respect to the Class A Notes funded on an Increase Date by a Non-Delayed Funding Purchaser Group shall
be included</P>


<!-- Field: Page; Sequence: 17; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->13<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">in the Class A Purchaser Group Invested Amount for such Non-Delayed Funding Purchaser Group
until the related Delayed Funding Reimbursement Amount has been funded.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Scheduled
Expiry Date</U>&#8221; means, with respect to any Purchaser Group of the Class A Notes, April 1, 2024, as such date may be extended in
accordance with Section 2.6(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Senior
Monthly Funding Costs</U>&#8221; means, with respect to each Series 2010-6 Interest Period and any Purchaser Group, the excess of (a)
the Class A Monthly Funding Costs over (b) the Class A Contingent Monthly Funding Costs, in each case, with respect to such Series 2010-6
Interest Period and such Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Senior
Monthly Interest</U>&#8221; means, with respect to any Series 2010-6 Interest Period, an amount equal to the product of (a) the average
daily Class A Invested Amount during such Series 2010-6 Interest Period, (b) the Class A Senior Note Rate for such Series 2010-6 Interest
Period and (c) the number of days in such Series 2010-6 Interest Rate Period divided by 360.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Senior
Monthly Interest Shortfall</U>&#8221; has the meaning specified in Section 3.3(f).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A Senior
Note Rate</U>&#8221; means for any Series 2010-6 Interest Period, the interest rate equal to the product of (a) the percentage equivalent
of a fraction, the numerator of which is equal to the sum of the Class A Senior Monthly Funding Costs with respect to each Purchaser
Group for such Series 2010-6 Interest Period and the denominator of which is equal to the average daily Class A Invested Amount during
such Series 2010-6 Interest Period and (b) a fraction, the numerator of which is 360 and the denominator of which is the number of days
in such Series 2010-6 Interest Period; <U>provided</U>, <U>however</U>, that the Class A Senior Note Rate will in no event be higher
than the maximum rate permitted by applicable law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class A/B Maximum
Invested Amount</U>&#8221; means the sum of (x) the Class A Maximum Invested Amount and (y) the Class B Maximum Invested Amount, in each
case only taking into consideration the Class A Maximum Purchaser Group Invested Amounts and Class B Maximum Purchaser Group Invested
Amounts set forth on Schedule I-B of this Supplement, regardless of whether the Reduction Date has occurred.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B APA Bank
Funded Amount</U>&#8221; means, with respect to any CP Conduit Purchaser Group for any day, the excess, if any, of the Class B Purchaser
Group Invested Amount with respect to such CP Conduit Purchaser Group over the Class B CP Conduit Funded Amount with respect to such
CP Conduit Purchaser Group for such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Applicable
Margin</U>&#8221; is defined in the Fee Letter.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Commitment
Fee</U>&#8221; is defined in Section 2.7(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Commitment Fee Rate</U>&#8221; is defined in the Fee Letter.</P>


<!-- Field: Page; Sequence: 18; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->14<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Commitment
Percentage</U>&#8221; means, on any date of determination, with respect to any Purchaser Group, the ratio, expressed as a percentage,
which the sum of such Purchaser Group&#8217;s Class B Maximum Purchaser Group Invested Amount bears to the Class B Maximum Invested Amount
on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Contingent
Monthly Funding Costs</U>&#8221; means, with respect to each Series 2010-6 Interest Period and any Purchaser Group, the excess, if any,
of (i) the Class B Monthly Funding Costs of such Purchaser Group for such Series 2010-6 Interest Period over (ii) an amount equal to
the sum for each day during such Series 2010-6 Interest Period of the product of (x) the Class B Purchaser Group Invested Amount with
respect to such Purchaser Group on such day and (y) the sum of Daily Simple SOFR and 4.00%, divided by 360.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Contingent
Monthly Funding Costs Shortfall</U>&#8221; is defined in Section 3.3(i).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Controlled
Amortization Period</U>&#8221; means the period commencing at the close of business on the Business Day immediately preceding the date
on which the Class B Scheduled Expiry Date with respect to each Purchaser Group shall have occurred and continuing to the earliest of
(i)&nbsp;the commencement of the Series 2010-6 Rapid Amortization Period, (ii) the date on which the Series 2010-6 Notes are fully paid
and (iii) the termination of the Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Controlled Distribution Amount</U>&#8221; means, with respect to any Related
Month during the Class B Controlled Amortization Period, an amount equal to the excess of (x) one-third of the Class B Invested Amount
on the Class B Scheduled Expiry Date (after giving effect to any Increase or Decrease on the Class B Scheduled Expiry Date) over (y)
the aggregate amount of any Decreases made with respect to the Class B Notes during such Related Month pursuant to Section 2.5.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B CP Conduit
Funded Amount</U>&#8221; means, with respect to any CP Conduit Purchaser Group for any day, the portion of the Class B Purchaser Group
Invested Amount with respect to such CP Conduit Purchaser Group funded by such CP Conduit Purchaser Group through the issuance of Commercial
Paper outstanding on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Expected
Final Distribution Date</U>&#8221; means the Distribution Date falling in the fourth calendar month after the earlier of (x) the calendar
month in which the Class B Controlled Amortization Period commences and (y) the calendar month in which the Series 2010-6 Rapid Amortization
Period commences.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Initial
Invested Amount</U>&#8221; has the meaning specified in Section 2.1(a)(ii).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Invested
Amount</U>&#8221; means, on any date of determination, the sum of the Class B Purchaser Group Invested Amounts with respect to each of
the Purchaser Groups on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Maximum Invested Amount</U>&#8221; means, on any date of determination, the sum of
the Class B Maximum Purchaser Group Invested Amounts with respect to each of the Purchaser Groups on such date. The Class B Maximum Invested
Amount shall be reduced by the</P>


<!-- Field: Page; Sequence: 19; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->15<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Class B Maximum Purchaser Group Invested Amount of each Non-Extending Purchaser Group on the
Class B Scheduled Expiry Date with respect to such Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Maximum Purchaser Group Invested Amount</U>&#8221; means,
(1) prior to the Reduction Date, with respect to (a) any CP Conduit Purchaser Group, the amount set forth opposite the name of the CP
Conduit Purchaser or CP Conduit Purchasers, as applicable, included in such CP Conduit Purchaser Group on Schedule&nbsp;I-A under the
heading &#8220;Class B Maximum Purchaser Group Invested Amount&#8221; or in the Purchaser Group Supplement pursuant to which such CP Conduit
Purchaser Group became a party to this Supplement or (b) any Non-Conduit Purchaser Group, the amount set forth opposite the name of such
Non-Conduit Purchaser Group on Schedule I-A under the heading &#8220;Class B Maximum Purchaser Group Invested Amount&#8221; or in the
Purchaser Group Supplement pursuant to which such Non-Conduit Purchaser Group became a party to this Supplement, and (2) on or after the
Reduction Date, with respect to (a) any CP Conduit Purchaser Group, the amount set forth opposite the name of the CP Conduit Purchaser
or CP Conduit Purchasers, as applicable, included in such CP Conduit Purchaser Group on Schedule&nbsp;I-B under the heading &#8220;Class
B Maximum Purchaser Group Invested Amount&#8221; or in the Purchaser Group Supplement pursuant to which such CP Conduit Purchaser Group
became a party to this Supplement or (b) any Non-Conduit Purchaser Group, the amount set forth opposite the name of such Non-Conduit Purchaser
Group on Schedule I-B under the heading &#8220;Class B Maximum Purchaser Group Invested Amount&#8221; or in the Purchaser Group Supplement
pursuant to which such Non-Conduit Purchaser Group became a party to this Supplement, in each case, as such amount may be increased or
reduced from time to time as provided in Section 2.6. The Class B Maximum Purchaser Group Invested Amount with respect to each Non-Extending
Purchaser Group shall be reduced to zero on the Class B Scheduled Expiry Date with respect to such Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Monthly
Funding Costs</U>&#8221; means, with respect to each Series 2010-6 Interest Period and:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;any
CP Conduit Purchaser Group, the sum of:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;for
each day during such Series 2010-6 Interest Period, (A) with respect to a Match Funding CP Conduit Purchaser, the aggregate amount of
Discount accruing on all outstanding Commercial Paper issued by, or for the benefit of, such Match Funding CP Conduit Purchaser to fund
the Class B CP Conduit Funded Amount with respect to such Match Funding CP Conduit Purchaser on such day, (B) with respect to a Pooled
Funding CP Conduit Purchaser, the aggregate amount of Discount accruing on or otherwise in respect of the Commercial Paper issued by,
or for the benefit of, such Pooled Funding CP Conduit Purchaser allocated, in whole or in part, by the Funding Agent with respect to such
Pooled Funding CP Conduit Purchaser, to fund the purchase or maintenance of the Class B CP Conduit Funded Amount with respect to such
Pooled Funding CP Conduit Purchaser or (C) with respect to a SOFR Funding CP Conduit Purchaser, the product of (x) the Class B CP Conduit
Funded Amount with respect to such CP Conduit Purchaser Group on such day <I>times </I>(y) Adjusted Daily Simple SOFR for such day, <I>divided</I>
by (z) 360; <I>plus</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;for
each day during such Series 2010-6 Interest Period, the sum of:</P>


<!-- Field: Page; Sequence: 20; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->16<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 1in">(A)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
product of (I) the portion of the Class B APA Bank Funded Amount with respect to such CP Conduit Purchaser Group allocated to the Floating
Tranche with respect to such CP Conduit Purchaser Group on such day <I>times </I>(II) the Alternate Base Rate <I>plus </I>the Class B
Applicable Margin on such day, <I>divided </I>by (III) 365 (or 366, as the case may be) <I>plus</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 1in">(B)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
product of (I) the portion of the Class B APA Bank Funded Amount with respect to such CP Conduit Purchaser Group allocated to the SOFR
Tranche with respect to such CP Conduit Purchaser Group on such day <I>times </I>(II) Adjusted Daily Simple SOFR on such day <I>plus </I>the
Class B Applicable Margin on such day in effect with respect thereto <I>divided </I>by (III) 360; <I>plus</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;for
each day during such Series 2010-6 Interest Period, the product of (A) the Class B CP Conduit Funded Amount with respect to such CP Conduit
Purchaser Group on such day <I>times </I>(B) the Class B Program Fee Rate on such day <I>divided </I>by (C) 360; or</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;any Non-Conduit Purchaser Group,
the sum for each day during such Series 2010-6 Interest Period of the product of (i) the Class B Purchaser Group Invested Amount with
respect to such Non-Conduit Purchaser Group on such day <I>times </I>(ii) the sum of (A) Adjusted Daily Simple SOFR with respect to such
day and (B) either (1) the Class B Program Fee Rate on such day or (2) in accordance with the terms of Section 2.7(h), the Class B Applicable
Margin with respect to the SOFR Tranche on such day, as applicable, <I>divided </I>by (iii) 360; <U>provided</U>, <U>however</U>, that
if (x) any Change in Law shall make it unlawful for any Non-Conduit Purchaser Group to fund its Purchaser Group Invested Amount at the
Benchmark, (y) the Administrative Agent or any Non-Conduit Purchaser determines (which determination shall be conclusive absent manifest
error) that adequate and reasonable means do not exist for ascertaining the Benchmark or (z) any Non-Conduit Purchaser determines that
the Benchmark will not adequately and fairly reflect the cost to such Non-Conduit Purchaser of funding the Purchaser Group Invested Amount
with respect to its Related Purchaser Group, and in each such case such Non-Conduit Purchaser Group shall have notified the Administrative
Agent in writing thereof (and not subsequently notified the Administrative Agent such circumstances no longer exist), the amount of Monthly
Funding Costs for each day with respect to such Non-Conduit Purchaser Group will be calculated using the sum of (1) the Alternate Base
Rate (or, if a Benchmark Replacement has been implemented in accordance with Section 7.4, such Benchmark Replacement) and (2) the Class
B Program Fee Rate or, if the Class B Applicable Margin with respect to the SOFR Tranche would otherwise be used in clause (ii) above
in this clause (b), the Class B Applicable Margin with respect to the SOFR Tranche on such day; <U>provided</U>, <U>further</U>, that,
notwithstanding anything herein to the contrary, on any day on which an Amortization Event shall have occurred and be continuing, the
amount of Class B Monthly Funding Costs for such day with respect to such Non-Conduit Purchaser will be calculated using the sum of (1)
the Alternate Base Rate for such day and (2) the Class B Applicable Margin with respect to the Floating Tranche on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Note</U>&#8221; means any one of the Series 2010-6 Variable
Funding Rental Car Asset Backed Notes, Class B, executed by ABRCF and authenticated by or on behalf of the Trustee, substantially in the
form of Exhibit A-2.</P>


<!-- Field: Page; Sequence: 21; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->17<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Noteholder</U>&#8221;
means a Person in whose name a Class B Note is registered in the Note Register.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Program Fee Rate</U>&#8221; is defined
in the Fee Letter.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Purchaser Group Invested Amount</U>&#8221; means, with respect
to any Purchaser Group, (a) when used with respect to the A&amp;R Effective Date, such Purchaser Group&#8217;s Class B Commitment Percentage
of the Class B Initial Invested Amount, and (b) when used with respect to any other date, an amount equal to (i) the Class B Purchaser
Group Invested Amount with respect to such Purchaser Group on the immediately preceding Business Day <U>plus</U> (ii) the Purchaser Group
Increase Amount with respect to the Class B Notes with respect to such Purchaser Group on such date <U>minus</U> (iii)&nbsp;the amount
of principal payments made with respect to the Class B Notes to such Purchaser Group pursuant to Section 3.5(f) on such date <U>plus</U>
(iv) the amount of principal payments with respect to the Class B Notes recovered from such Purchaser Group by a trustee as a preference
payment in a bankruptcy proceeding of a Demand Note Issuer or otherwise. For the avoidance of doubt, (x) so long as any Purchaser Group
has failed to fund any portion of its Purchaser Group Increase Amount with respect to the Class B Notes with respect to any Increase Date
(including any Delayed Amount), such unfunded amount shall not be included in the Class B Purchaser Group Invested Amount for such Purchaser
Group unless and until such amount has been funded (including by Funding any Delayed Funding Reimbursement Amount, if applicable) and
(y) any Delayed Amounts with respect to the Class B Notes funded on an Increase Date by a Non-Delayed Funding Purchaser Group shall be
included in the Class B Purchaser Group Invested Amount for such Non-Delayed Funding Purchaser Group until the related Delayed Funding
Reimbursement Amount has been funded.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Scheduled
Expiry Date</U>&#8221; means, with respect to any Purchaser Group of the Class B Notes, March 31, 2023, as such date may be extended in
accordance with Section 2.6(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Senior
Monthly Funding Costs</U>&#8221; means, with respect to each Series 2010-6 Interest Period and any Purchaser Group, the excess of (a)
the Class B Monthly Funding Costs over (b) the Class B Contingent Monthly Funding Costs, in each case, with respect to such Series 2010-6
Interest Period and such Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Senior
Monthly Interest</U>&#8221; means, with respect to any Series 2010-6 Interest Period, an amount equal to the product of (a) the average
daily Class B Invested Amount during such Series 2010-6 Interest Period, (b) the Class B Senior Note Rate for such Series 2010-6 Interest
Period and (c) the number of days in such Series 2010-6 Interest Rate Period divided by 360.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Senior
Monthly Interest Shortfall</U>&#8221; has the meaning specified in Section 3.3(g).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class B Senior Note Rate</U>&#8221; means for any Series 2010-6
Interest Period, the interest rate equal to the product of (a) the percentage equivalent of a fraction, the numerator of which is equal
to the sum of the Class B Senior Monthly Funding Costs with respect to each Purchaser Group for such Series 2010-6 Interest Period and
the denominator of which is equal to</P>


<!-- Field: Page; Sequence: 22; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->18<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">the average daily Class B Invested Amount during such Series 2010-6 Interest Period and (b)
a fraction, the numerator of which is 360 and the denominator of which is the number of days in such Series 2010-6 Interest Period; <U>provided</U>,
<U>however</U>, that the Class B Senior Note Rate will in no event be higher than the maximum rate permitted by applicable law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class R Controlled Distribution Amount</U>&#8221; means, with respect
to any Related Month during any Series 2010-6 Controlled Amortization Period, an amount equal to (1) if the Class A Invested Amount or
the Class B Invested Amount is greater than $0 as of the Distribution Date with respect to such Related Month, $0 and (2) if the Class
A Invested Amount and the Class B Invested Amount have each been reduced to $0 as of the Distribution Date with respect to such Related
Month, the Class R Invested Amount as of the last day of such Related Month.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class R Initial Invested Amount</U>&#8221; has the meaning specified
in Section 2.3(a)(ii).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class R Invested Amount</U>&#8221; means, as of any date of determination,
(a) when used with respect to the A&amp;R Effective Date, the Class R Initial Invested Amount and (b) when used with respect to any other
date, an amount equal to (i) the Class R Invested Amount on the immediately preceding Business Day plus (ii) the Increase Amount with
respect to the Class R Notes on such date minus (iii)&nbsp;the amount of principal payments made on the Class R Notes pursuant to Section
3.5(e)(iii) or Section 3.5(f) on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class R Maximum Invested Amount</U>&#8221; means, (1) prior to the
Reduction Date, with respect to any Committed Note Purchaser, the amount set forth opposite the name of such Committed Note Purchaser
on Schedule I-A under the heading &#8220;Class R Maximum Purchaser Group Invested Amount&#8221; or in the Class R Supplement pursuant
to which such Committed Note Purchaser became a party to this Supplement and (2) on and after the Reduction Date, with respect to any
Committed Note Purchaser, the amount set forth opposite the name of such Committed Note Purchaser on Schedule I-B under the heading &#8220;Class
R Maximum Purchaser Group Invested Amount&#8221; or in the Class R Supplement pursuant to which such Committed Note Purchaser became a
party to this Supplement, in each case, as such amount may be increased from time to time as provided in Section 2.6.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class R Monthly
Interest</U>&#8221; means, with respect to any Series 2010-6 Interest Period, an amount equal to the product of (a) the average daily
Class R Invested Amount during such Series 2010-6 Interest Period, (b) the Class R Note Rate for such Series 2010-6 Interest Period and
(c) the number of days in such Series 2010-6 Interest Rate Period (assuming a 360-day year consisting of twelve 30-day months) divided
by 360.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class R Monthly
Interest Shortfall</U>&#8221; is defined in Section 3.3(j).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class R Note</U>&#8221; means any one of the Series 2010-6 Variable
Funding Rental Car Asset Backed Notes, Class R, executed by ABRCF and authenticated by or on behalf of the Trustee, substantially in the
form of <U>Exhibit A-3</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class R Note Rate</U>&#8221; means 5.85%.</P>


<!-- Field: Page; Sequence: 23; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->19<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class R Noteholder</U>&#8221; means a Person in whose name a Class
R Note is registered in the Note Register.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Class R Supplement</U>&#8221; is defined in Section 11.1(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Commercial Paper</U>&#8221; means, with respect to any CP Conduit
Purchaser, the promissory notes issued by, or for the benefit of, such CP Conduit Purchaser in the commercial paper market.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Committed Note Purchasers</U>&#8221; means each entity listed as
such on Schedule I or in the Class R Supplement pursuant to which such entity became a party to this Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Commitment</U>&#8221; means, with respect to (a) the APA Banks included
in any CP Conduit Purchaser Group, the obligation of such APA Banks to purchase (or maintain) a Class A Note and/or a Class B Note on
the A&amp;R Effective Date and, thereafter, to maintain and, subject to certain conditions, increase the Class A Purchaser Group Invested
Amount or the Class B Purchaser Group Invested Amount with respect to such CP Conduit Purchaser Group, in each case, in an amount up to
the Class A Maximum Purchaser Group Invested Amount or the Class B Maximum Purchaser Group Invested Amount, as applicable, with respect
to such CP Conduit Purchaser Group, (b) any Non-Conduit Purchaser Group, the obligation of the Related Non-Conduit Purchaser to purchase
(or maintain) a Class A Note and/or a Class B Note on the A&amp;R Effective Date and, thereafter, to maintain and, subject to certain
conditions, increase the Class A Purchaser Group Invested Amount or the Class B Purchaser Group Invested Amount with respect to such Non-Conduit
Purchaser Group, in each case, in an amount up to the Class A Maximum Purchaser Group Invested Amount or the Class B Maximum Purchaser
Group Invested Amount, as applicable, with respect to such Non-Conduit Purchaser Group or (c)&nbsp;any Committed Note Purchaser, the obligation
of the Committed Note Purchaser to purchase (or maintain) a Class R Note on the A&amp;R Effective Date and, thereafter, to maintain and,
subject to certain conditions, increase the Class R Invested Amount with respect to such Committed Note Purchaser, in each case, in an
amount that satisfies the Retention Test on the applicable Increase Date, up to the Class R Maximum Invested Amount with respect to such
Committed Note Purchaser.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Commitment Amount</U>&#8221; means, (A) with respect to the APA
Banks included in any CP Conduit Purchaser Group, an amount equal to 102% of the Class A Maximum Purchaser Group Invested Amount or the
Class B Maximum Purchaser Group Invested Amount, as applicable, with respect to such CP Conduit Purchaser Group or (B) with respect to
any Non-Conduit Purchaser, an amount equal to the Class A Maximum Purchaser Group Invested Amount or the Class B Maximum Purchaser Group
Invested Amount, as applicable, with respect to such Non-Conduit Purchaser.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Commitment Percentage</U>&#8221; means, on any date of determination,
with respect to any Purchaser Group, the ratio, expressed as a percentage, which the sum of such Purchaser Group&#8217;s Class A Maximum
Purchaser Group Invested Amount and Class B Maximum Purchaser Group Invested Amount bears to the Series 2010-6 Maximum Invested Amount
on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Company indemnified person</U>&#8221; is defined in Section 2.8.</P>


<!-- Field: Page; Sequence: 24; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->20<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Conduit Assignee</U>&#8221; means, with respect to any CP Conduit
Purchaser, any commercial paper conduit administered by the Funding Agent with respect to such CP Conduit Purchaser and designated by
such Funding Agent to accept an assignment from such CP Conduit Purchaser of the Purchaser Group Invested Amount or a portion thereof
with respect to such CP Conduit Purchaser pursuant to Section 11.1(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Confirmation Condition</U>&#8221; means, with respect to any Bankrupt
Manufacturer which is a debtor in Chapter 11 Proceedings, a condition that shall be satisfied upon the bankruptcy court having competent
jurisdiction over such Chapter 11 Proceedings issuing an order that remains in effect approving (i) the assumption of such Bankrupt Manufacturer&#8217;s
Manufacturer Program (and the related Assignment Agreements) by such Bankrupt Manufacturer or the trustee in bankruptcy of such Bankrupt
Manufacturer under Section 365 of the Bankruptcy Code and at the time of such assumption, the payment of all amounts due and payable by
such Bankrupt Manufacturer under such Manufacturer Program and the curing of all other defaults by the Bankrupt Manufacturer thereunder
or (ii) the execution, delivery and performance by such Bankrupt Manufacturer of a new post-petition Manufacturer Program (and the related
assignment agreements) on the same terms and covering the same Vehicles as such Bankrupt Manufacturer&#8217;s Manufacturer Program (and
the related Assignment Agreements) in effect on the date such Bankrupt Manufacturer became subject to such Chapter 11 Proceedings and,
at the time of the execution and delivery of such new post-petition Manufacturer Program, the payment of all amounts due and payable by
such Bankrupt Manufacturer under such Manufacturer Program and the curing of all other defaults by the Bankrupt Manufacturer thereunder;
<U>provided</U> that notwithstanding the foregoing, the Confirmation Condition shall be deemed satisfied until the 90<SUP>th</SUP> calendar
day following the initial filing in respect of such Chapter&nbsp;11 Proceedings.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Consent</U>&#8221;
is defined in Article V.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Consent Period
Expiration Date</U>&#8221; is defined in Article V.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Contingent Monthly Funding Costs</U>&#8221; means, with respect
to each Series 2010-6 Interest Period and any Purchaser Group, the sum of (i) the Class A Contingent Monthly Funding Costs and (ii) the
Class B Contingent Monthly Funding Costs, in each case with respect to such Series 2010-6 Interest Period and such Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Contingent Monthly Funding Costs Shortfall</U>&#8221; is defined
in Section 3.3(i).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>CP Conduit Funded
Amount</U>&#8221; means, with respect to any CP Conduit Purchaser Group for any day, the portion of the Purchaser Group Invested Amount
with respect to such CP Conduit Purchaser Group funded by such CP Conduit Purchaser Group through the issuance of Commercial Paper outstanding
on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>CP Conduit Purchaser</U>&#8221; means each commercial paper conduit
listed on Schedule I or party to a Purchaser Group Supplement pursuant to which such commercial paper conduit became a party to this Supplement</P>


<!-- Field: Page; Sequence: 25; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->21<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>CP Conduit Purchaser Group</U>&#8221; means, collectively, a CP
Conduit Purchaser or CP Conduit Purchasers, as the case may be, and the APA Banks with respect to such CP Conduit Purchaser or CP Conduit
Purchasers.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>CP Rate Period</U>&#8221; means, with respect to any CP Tranche,
a period of days not to exceed 270 days commencing on a Business Day selected in accordance with Section 2.7(b); <U>provided</U> that
(x) if a CP Rate Period would end on a day that is not a Business Day, such CP Rate Period shall end on the next succeeding Business Day
and (y) during any Series 2010-6 Controlled Amortization Period and the Series 2010-6 Rapid Amortization Period, each CP Rate Period shall
end on or prior to the next succeeding Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>CP Tranche</U>&#8221;
means, with respect to a Match Funding CP Conduit Purchaser, a portion of the CP Conduit Funded Amount with respect to such Match Funding
CP Conduit Purchaser for which the Monthly Funding Costs with respect to such Match Funding CP Conduit Purchaser is calculated by reference
to a particular Discount and a particular CP Rate Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Credit Agreement</U>&#8221;
means the Sixth Amended and Restated Credit Agreement, dated as of July 9, 2021, among Avis Budget Holdings, LLC, as Borrower, ABCR, as
Borrower, the subsidiary borrowers referred to therein, the several lenders referred to therein, JPMorgan Chase, as Administrative Agent,
Deutsche Bank Securities Inc., as Syndication Agent, each of Citibank, N.A., Bank of America, N.A., Barclays Bank PLC and Credit Agricole
Corporate and Investment Bank, as Co-Documentation Agents, as amended, restated, modified, supplemented or waived from time to time in
accordance with its terms.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&#8220;<U>Daily Simple SOFR</U>&#8221;
means, for any day (a &#8220;<U>SOFR Rate Day</U>&#8221;), SOFR for the day (such day, a &#8220;<U>SOFR Determination Date</U>&#8221;)
that is five (5) U.S. Government Securities Business Days prior to (i) if such SOFR Rate Day is a U.S. Government Securities Business
Day, such SOFR Rate Day or (ii) if such SOFR Rate Day is not a U.S. Government Securities Business Day, the U.S. Government Securities
Business Day immediately preceding such SOFR Rate Day, in each case, as such SOFR is published by the SOFR Administrator on the SOFR Administrator&#8217;s
Website.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>DBRS</U>&#8221;
means DBRS, Inc.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>DBRS Equivalent
Rating</U>&#8221; means, with respect to any Person not rated by DBRS, (i) if such Person is rated by all three of Moody&#8217;s, Standard
&amp; Poor&#8217;s and Fitch Ratings, Ltd. (together, the &#8220;<U>Equivalent Rating Agencies</U>&#8221;), either (A) if at least two
Equivalent Rating Agencies have provided equivalent long-term senior unsecured debt ratings with respect to such Person, the DBRS equivalent
of such equivalent ratings (regardless of any rating from the other Equivalent Rating Agency) or (B) otherwise, the median of the DBRS
equivalents of the long-term senior unsecured debt ratings for such Person provided by each of the three Equivalent Rating Agencies, (ii)
if such Person is rated by any two of the Equivalent Rating Agencies, the DBRS equivalent of the lower of the long-term senior unsecured
debt ratings for such Person provided by the relevant Equivalent Rating Agencies or (iii) if such Person is rated by only one of the Equivalent
Rating Agencies,&nbsp; the DBRS equivalent of the long-term senior unsecured debt rating for such Person provided by such Equivalent Rating
Agency.</P>


<!-- Field: Page; Sequence: 26; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->22<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>DBRS Excluded Manufacturer
Amount</U>&#8221; means, as of any date of determination, an amount equal to the excess, if any, of (x) the sum of the following amounts
with respect to each DBRS Non-Investment Grade Manufacturer as of such date: the product of (i) to the extent such amounts are included
in the calculation of AESOP I Operating Lease Loan Agreement Borrowing Base as of such date, all amounts receivable as of such date by
AESOP Leasing or the Intermediary from such DBRS Non-Investment Grade Manufacturer and (ii) the DBRS Excluded Manufacturer Receivable
Specified Percentage for such DBRS Non-Investment Grade Manufacturer as of such date over (y) the sum of the following amounts with respect
to each DBRS Non-Investment Grade Manufacturer as of such date: the product of (i) the aggregate Net Book Value of any Vehicles subject
to a Manufacturer Program from such Manufacturer that have had a Turnback Date but for which (A) AESOP Leasing or its Permitted Nominee
continues to be named as the owner of the Vehicle on the Certificate of Title for such Vehicle and (B) AESOP Leasing or its agent continues
to hold the Certificate of Title for such Vehicle and (ii) the DBRS Turnback Vehicle Specified Percentage for such DBRS Non-Investment
Grade Manufacturer as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>DBRS Excluded Manufacturer
Receivable Specified Percentage</U>&#8221; means, as of any date of determination, with respect to each DBRS Non-Investment Grade Manufacturer
as of such date, the percentage (not to exceed 100%) most recently specified in writing by DBRS to ABRCF and the Trustee and consented
to by the Requisite Noteholders with respect to such DBRS Non-Investment Grade Manufacturer; <U>provided</U>, <U>however</U>, that as
of the A&amp;R Effective Date the DBRS Excluded Manufacturer Receivable Specified Percentage for each DBRS Non-Investment Grade Manufacturer
shall be 100%; <U>provided</U>, <U>further</U>, that the initial DBRS Excluded Manufacturer Receivable Specified Percentage with respect
to any Manufacturer that becomes a DBRS Non-Investment Grade Manufacturer after the A&amp;R Effective Date shall be 100%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>DBRS Non-Investment
Grade Manufacturer</U>&#8221; means, as of any date of determination, any Manufacturer that (i) is not a Bankrupt Manufacturer and (ii)
does not have a long-term senior unsecured debt rating from DBRS (or, if such Manufacturer is not rated by DBRS, a DBRS Equivalent Rating)
of at least &#8220;BBB (low)&#8221;; <U>provided</U> that any Manufacturer whose long-term senior unsecured debt rating from DBRS (or,
if such Manufacturer is not rated by DBRS, its DBRS Equivalent Rating) is downgraded from at least &#8220;BBB (low)&#8221; to below &#8220;BBB
(low)&#8221; after the A&amp;R Effective Date shall not be deemed a DBRS Non-Investment Grade Manufacturer until the thirtieth (30<SUP>th</SUP>)
calendar day following such downgrade.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>DBRS Turnback Vehicle
Specified Percentage</U>&#8221; means, as of any date of determination: (i) with respect to each Manufacturer that has a long-term senior
unsecured debt rating from DBRS (or, if such Manufacturer is not rated by DBRS, a DBRS Equivalent Rating) on such date of determination
of at least &#8220;BB (low)&#8221; but less than &#8220;BBB (low)&#8221;, 65%; (ii) with respect to each Manufacturer that has a long-term
senior unsecured debt rating from DBRS (or, if such Manufacturer is not rated by DBRS, a DBRS Equivalent Rating) on such date of determination
of at least &#8220;B (low)&#8221; but less than &#8220;BB (low)&#8221;, 25%; and (iii) with respect to each Manufacturer that has a long-term
senior unsecured debt rating from DBRS (or, if such Manufacturer is not rated by DBRS, a DBRS Equivalent Rating) on such date of determination
of &#8220;CCC (high)&#8221; or below (or is not rated by DBRS or any Equivalent Rating Agency on such date of determination), 0%; <U>provided</U>
that any Manufacturer whose long-term senior unsecured debt rating from DBRS is downgraded after the A&amp;R Effective Date (or, if such
Manufacturer is</P>


<!-- Field: Page; Sequence: 27; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->23<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">not rated by DBRS, its DBRS Equivalent Rating
is lowered as a result of such Manufacturer being downgraded by an Equivalent Rating Agency after the A&amp;R Effective Date) shall be
deemed to retain its long-term senior unsecured debt rating from DBRS (or, if such Manufacturer is not rated by DBRS, its DBRS Equivalent
Rating) in effect immediately prior to such downgrade until the thirtieth (30<SUP>th</SUP>) calendar day following such downgrade.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Decrease</U>&#8221;
is defined in Section 2.5(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Deferrable Increase
Notice</U>&#8221; means a notice of Increase that provides that a Delayed Funding Notice may be provided by any Purchaser Group with respect
to such Increase in accordance with Section 2.3(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Delayed Amount</U>&#8221;
is defined in Section 2.3(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Delayed Funding
Date</U>&#8221; is defined in Section 2.3(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Delayed Funding
Notice</U>&#8221; is defined in Section 2.3(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Delayed Funding
Purchaser Group</U>&#8221; is defined in Section 2.3(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Delayed Funding
Reimbursement Amount</U>&#8221; means, with respect to any Delayed Amount of a Delayed Funding Purchaser Group funded by Non-Delayed Funding
Purchaser Groups on an Increase Date, an amount equal to the excess, if any, of (a) such Delayed Amount over (b) the amount, if any, by
which the portion of any principal payment made by ABRCF to such Non-Delayed Funding Purchaser Group pursuant to Section 2.5, Section
2.6 or Section 3.5 on any date during the period from and including such Increase Date to but excluding the Delayed Funding Date for such
Delayed Amount, was greater than what it would have been had such Delayed Amount been funded by such Delayed Funding Purchaser Group on
such Increase Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Demand Note Issuer</U>&#8221;
means each issuer of a Series 2010-6 Demand Note.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Demand Note Preference
Payment Amount</U>&#8221; means, as of any day, (i)&nbsp;the aggregate amount of all proceeds of demands made on the Series 2010-6 Demand
Notes pursuant to Section&nbsp;3.5(c)(iii) or 3.5(d)(ii) that were deposited into the Series 2010-6 Distribution Account and paid to the
Series 2010-6 Noteholders during the one-year period ending on such day; <U>provided</U>, <U>however</U>, that if an Event of Bankruptcy
(or the occurrence of an event described in clause (a) of the definition thereof, without the lapse of a period of 60 consecutive days)
with respect to a Demand Note Issuer shall have occurred during such one-year period, the Demand Note Preference Payment Amount as of
such day shall equal the Demand Note Preference Payment Amount as if it were calculated as of the date of such occurrence <U>minus</U>
(ii)&nbsp;the aggregate amount withdrawn from the Series 2010-6 Reserve Account or the Series 2010-6 Cash Collateral Account and paid
to a Funding Agent pursuant to Section 3.7(e) on account of a Preference Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Designated Amounts</U>&#8221;
is defined in Article V.</P>


<!-- Field: Page; Sequence: 28; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->24<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Disbursement</U>&#8221;
means any Lease Deficit Disbursement, any Unpaid Demand Note Disbursement, any Termination Date Disbursement or any Termination Disbursement
under a Multi-Series Letter of Credit, or any combination thereof, as the context may require.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Discount</U>&#8221; means as of any day, (a) with respect to any
Match Funding CP Conduit Purchaser, the interest or discount component of the Commercial Paper issued by, or for the benefit of, such
Match Funding CP Conduit Purchaser to fund or maintain the CP Conduit Funded Amount with respect to such Match Funding CP Conduit Purchaser,
including an amount equal to the portion of the face amount of the outstanding Commercial Paper issued to fund or maintain the CP Conduit
Funded Amount with respect to such CP Conduit Purchaser that corresponds to the portion of the proceeds of such Commercial Paper that
was used to pay the interest or discount component of maturing Commercial Paper issued to fund or maintain such CP Conduit Funded Amount,
to the extent that such CP Conduit Purchaser has not received payments of interest in respect of such interest component prior to the
maturity date of such maturing Commercial Paper, and including the portion of such interest or discount component constituting dealer
or placement agent commissions and (b) with respect to any Pooled Funding CP Conduit Purchaser, the amount of interest or discount to
accrue on or in respect of the Commercial Paper issued by, or for the benefit of, such Pooled Funding CP Conduit Purchaser allocated,
in whole or in part, by the Funding Agent with respect to such Pooled Funding CP Conduit Purchaser, to fund the purchase or maintenance
of the CP Conduit Funded Amount with respect to such Pooled Funding CP Conduit Purchaser (including, without limitation, any interest
attributable to the commissions of placement agents and dealers in respect of such Commercial Paper and any costs associated with funding
small or odd-lot amounts, to the extent that such commissions or costs are allocated, in whole or in part, to such Commercial Paper by
such Funding Agent); <U>provided</U> that with respect to any CP Conduit Purchaser with respect to which JPMorgan Chase Bank, N.A. acts
as the related APA Bank, &#8220;Discount&#8221; shall mean the amount of interest or discount to accrue on or in respect of the Commercial
Paper issued by, or for the benefit of, such CP Conduit Purchaser allocated, in whole or in part, by the Funding Agent with respect to
such CP Conduit Purchaser, to fund the purchase or maintenance of the CP Conduit Funded Amount with respect to such CP Conduit Purchaser
at the per annum rate calculated to yield the &#8220;weighted average cost&#8221; (as defined below) for such day in respect to Commercial
Paper issued by such CP Conduit Purchaser on or after March 1, 2019; <U>provided</U>, <U>however</U>, that if any component of such rate
is a discount rate, in calculating the Discount for such day, the rate resulting from converting such discount rate to an interest bearing
equivalent rate per annum shall be used in calculating such component. As used in this definition, &#8220;weighted average cost&#8221;
for any day means the sum (without duplication) of (i) the actual interest accrued during such day on outstanding Commercial Paper issued
by such CP Conduit Purchaser on or after March 1, 2019 (excluding any Commercial Paper issued to and held by the related Funding Agent
or any affiliate thereof, other than such Commercial Paper held as part of the market making activities of such CP Conduit Purchaser&#8217;s
Commercial Paper dealer), (ii) the commissions of placement agents and dealers in respect of such Commercial Paper, (iii) any note issuance
costs attributable to such Commercial Paper not constituting dealer fees or commissions, expressed as an annualized percentage of the
aggregate principal component thereof, (iv) the actual interest accrued during such day on other borrowings by such CP Conduit Purchaser
(as determined by its Funding Agent), including to fund small or odd dollar amounts that are not easily accommodated in the commercial
paper market, which may include loans from CP Conduit Purchaser&#8217;s Funding Agent or its affiliates (such interest rate not to exceed,
on any day, the</P>


<!-- Field: Page; Sequence: 29; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->25<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Federal Funds Effective Rate in effect on such day plus 0.50%), and (v) incremental carrying
costs incurred with respect to Commercial Paper maturing on dates other than those on which corresponding funds are received by such CP
Conduit Purchaser, minus any accrual of income net of expenses received from investment of collections received under all receivable purchase
facilities funded substantially with Commercial Paper.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&#8220;<U>EEA Financial Institution</U>&#8221;
means (a) any credit institution or financial institution established in any EEA Member Country which is subject to the supervision of
an EEA Resolution Authority, (b) any entity established in an EEA Member Country which is a parent of an institution described in clause
(a) of this definition, or (c) any financial institution established in an EEA Member Country which is a subsidiary of an institution
described in clauses (a) or (b) of this definition and is subject to consolidated supervision with its parent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&#8220;<U>EEA Member Country</U>&#8221;
means any of the member states of the European Union, Iceland, Liechtenstein, and Norway.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&#8220;<U>EEA Resolution Authority</U>&#8221;
means any public administrative authority or any Person entrusted with public administrative authority of any EEA Member Country (including
any delegee) having responsibility for the resolution of any EEA Financial Institution.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Effective Date</U>&#8221; is defined in <U>Section 6.1</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Eligible Assignee</U>&#8221; means a financial institution having
short-term debt ratings of at least &#8220;A-1&#8221; from Standard &amp; Poor&#8217;s and &#8220;P-1&#8221; from Moody&#8217;s.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>EU Bail-In Legislation Schedule</U>&#8221; means the EU Bail-In
Legislation Schedule published by the Loan Market Association (or any successor Person), as in effect from time to time</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>EU Securitisation Regulation</U>&#8221; means Regulation (EU) 2017/2402
of the European Parliament and of the Council and any related guidelines, guidance and regulatory technical standards or implementing
technical standards (including any such guidelines or standards which are applicable pursuant to any transitional provisions of the Securitisation
Regulation), each as amended, modified or supplemented from time to time as they apply to the transactions contemplated hereby.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Excess Collections</U>&#8221;
is defined in Section 3.3(e)(i).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Excluded Taxes</U>&#8221; means, with respect to the Administrative
Agent, any Non-Conduit Purchaser, any CP Conduit Purchaser, any Committed Note Purchaser, any APA Bank, any Funding Agent, any Program
Support Provider or any other recipient of any payment to be made by or on account of any obligation of ABRCF hereunder, (a) income or
franchise taxes imposed on (or measured by) its net income by the United States of America or by any other Governmental Authority, in
each case, as a result of a present or former connection between the United States of America or the jurisdiction of such Governmental
Authority imposing such tax, as the case may be, and the Administrative Agent, such Non-Conduit Purchaser, such CP Conduit Purchaser,
such Committed Note Purchaser, such APA</P>


<!-- Field: Page; Sequence: 30; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->26<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Bank, such Funding Agent, such Program Support Provider or any other such recipient
(except a connection arising solely from the Administrative Agent&#8217;s, such Non-Conduit Purchaser&#8217;s, such CP Conduit Purchaser&#8217;s,
such Committed Note Purchaser&#8217;s, such APA Bank&#8217;s, such Program Support Provider&#8217;s or such recipient&#8217;s having executed,
delivered or performed its obligations hereunder, receiving a payment hereunder or enforcing the Series 2010-6 Notes) and (b) any branch
profits tax imposed by the United States of America or any similar tax imposed by any other jurisdiction in which ABRCF is located (except
any such branch profits or similar tax imposed as a result of a connection with the United States of America or other jurisdiction as
a result of a connection arising solely from the Administrative Agent&#8217;s, such Non-Conduit Purchaser&#8217;s, such CP Conduit Purchaser&#8217;s,
such Committed Note Purchaser&#8217;s, such APA Bank&#8217;s, such Program Support Provider&#8217;s or such recipient&#8217;s having executed,
delivered or performed its obligations hereunder, receiving a payment hereunder or enforcing the Series 2010-6 Notes).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Expiry Date</U>&#8221; means, with respect to any Purchaser
Group, the earlier of (a) the applicable Scheduled Expiry Date with respect to such Purchaser Group and (b) the date on which an Amortization
Event with respect to the Series 2010-6 Notes shall have been declared or automatically occurred.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Extending Purchaser Group</U>&#8221; means a Purchaser
Group other than a Non-Extending Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>FATCA</U>&#8221; means The Foreign Account Tax Compliance
Act as contained in Sections 1471 through 1474 of the Code, as amended, along with any regulations or official interpretations thereof
and any agreement (including any intergovernmental agreement or any law implementing such intergovernmental agreement) entered into in
connection therewith.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Federal Funds Effective Rate</U>&#8221; means, for any
day, the rate calculated by the NYFRB based on such day&#8217;s federal funds transactions by depositary institutions, as determined in
such manner as shall be set forth on the NYFRB&#8217;s Website from time to time, and published on the next succeeding Business Day by
the NYFRB as the effective federal funds rate; provided that if none of such rates are published for any day that is a Business Day, the
term &#8220;Federal Funds Effective Rate&#8221; means the rate for a federal funds transaction quoted at 11:00 a.m. on such day received
by the Administrative Agent from a federal funds broker of recognized standing selected by it; provided further that if the Federal Funds
Effective Rate as so determined would be less than 0%, such rate shall be deemed to be 0% for the purposes of this Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Fee Letter</U>&#8221; means the letter dated the A&amp;R
Effective Date, from ABRCF addressed to the Administrative Agent, each Non-Conduit Purchaser and each of the CP Conduit Purchasers, the
Funding Agents and the APA Banks, setting forth certain fees payable from time to time to the Purchaser Groups, as such letter may be
amended or replaced from time to time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Finance Guide</U>&#8221; means the Black Book Official
Finance/Lease Guide.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Fitch</U>&#8221; means Fitch Ratings, Inc.</P>


<!-- Field: Page; Sequence: 31; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->27<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Floating Tranche</U>&#8221; means, with respect to any
CP Conduit Purchaser Group, the portion of the APA Bank Funded Amount with respect to such CP Conduit Purchaser Group not allocated to
the SOFR Tranche.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 11pt; text-align: justify; text-indent: 1in">&#8220;<U>Floor</U>&#8221;
means the benchmark rate floor, if any, provided in this Supplement initially (as of the A&amp;R Effective Date, the modification, amendment
or renewal of this Supplement or otherwise) with respect to Adjusted Daily Simple SOFR. For the avoidance of doubt, the initial Floor
for Adjusted Daily Simple SOFR shall be 0%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Funding Agent</U>&#8221; means, with respect to each CP
Conduit Purchaser and its CP Conduit Purchaser Group, the agent bank set forth opposite the name of such CP Conduit Purchaser on Schedule
I or in the Purchaser Group Supplement pursuant to which such CP Conduit Purchaser became a party to this Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Inclusion Date</U>&#8221; means, with respect to any Vehicle,
the date that is three months after the earlier of (i) the date such Vehicle became a Redesignated Vehicle and (ii) if the Manufacturer
of such Vehicle is a Bankrupt Manufacturer, the date upon which the Event of Bankruptcy which caused such Manufacturer to become a Bankrupt
Manufacturer first occurred.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Increase</U>&#8221; is defined in Section 2.3(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Increase Amount</U>&#8221; is defined in Section&nbsp;2.3(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Increase Date</U>&#8221; is defined in Section&nbsp;2.3(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Indemnified Taxes</U>&#8221;
means Taxes other than Excluded Taxes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Interest Rate Cap Counterparty</U>&#8221; means ABRCF&#8217;s counterparty under a
Series&nbsp;2010-6 Interest Rate Cap.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>JPMorgan Chase</U>&#8221;
is defined in the recitals hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Lease Deficit Disbursement</U>&#8221;
means an amount drawn under a Multi-Series Letter of Credit pursuant to a Certificate of Lease Deficit Demand.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>LOC Pro Rata Share</U>&#8221;
means, with respect to any Multi-Series Letter of Credit Provider as of any date, the fraction (expressed as a percentage) obtained by
dividing (A) the available amount allocated to the Series 2010-6 Notes under such Multi-Series Letter of Credit Provider&#8217;s Multi-Series
Letter of Credit as of such date by (B) an amount equal to the aggregate available amount allocated to the Series 2010-6 Notes under all
Multi-Series Letters of Credit as of such date; <U>provided</U> that only for purposes of calculating the LOC Pro Rata Share with respect
to any Multi-Series Letter of Credit Provider as of any date, if such Multi-Series Letter of Credit Provider has not complied with its
obligation to pay the Trustee the amount of any draw under the Multi-Series Letter of Credit made prior to such date, the available amount
under such Multi-Series Letter of Credit as of such date shall be treated as reduced (for calculation purposes only) by the amount of
such unpaid demand and shall not be reinstated for purposes of such calculation unless and until the date as of which such Multi-Series
Letter of Credit Provider has paid such</P>


<!-- Field: Page; Sequence: 32; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->28<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">amount to the Trustee and been reimbursed by
the Lessee or the applicable Demand Note Issuer, as the case may be, for such amount (<U>provided</U> that the foregoing calculation shall
not in any manner reduce the undersigned&#8217;s actual liability in respect of any failure to pay any demand under the Multi-Series Letter
of Credit).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Market Value Average</U>&#8221;
means, as of any day, the percentage equivalent of a fraction, the numerator of which is the average of the Selected Fleet Market Value
as of the preceding Determination Date and the two Determination Dates precedent thereto and the denominator of which is the sum of (a)
the average of the aggregate Net Book Value of all Non-Program Vehicles (excluding (i)&nbsp;any Unaccepted Program Vehicles, (ii)&nbsp;any
Excluded Redesignated Vehicles and (iii) any other Non-Program Vehicles that are subject to a Manufacturer Program with an Eligible Non-Program
Manufacturer with respect to which no Manufacturer Event of Default has occurred and is continuing) and (b) the average of the aggregate
Adjusted Net Book Value of all Adjusted Program Vehicles, in the case of each of clause (a) and (b) leased under the AESOP I Operating
Lease and the Finance Lease as of the preceding Determination Date and the two Determination Dates precedent thereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Match Funding CP Conduit Purchaser</U>&#8221; means each CP Conduit
Purchaser that is designated as such on Schedule I (or in the Purchaser Group Supplement pursuant to which such CP Conduit Purchaser became
a party to this Supplement) or that, after the Series 2010-6 Closing Date, notifies ABRCF and the Administrative Agent in accordance with
Section 2.7(d) in writing that it is funding its CP Conduit Funded Amount with Commercial Paper issued by it, or for its benefit, in specified
CP Tranches selected in accordance with Sections 2.7(b) and (c) and that, in each case, has not subsequently notified ABRCF and the Administrative
Agent in writing that ABRCF will no longer be permitted to select CP Tranches in accordance with Sections 2.7(b) and (c) in respect of
the CP Conduit Funded Amount with respect to such CP Conduit Purchaser.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Maximum Purchaser Group Invested Amount</U>&#8221; means, the Class
A Maximum Purchaser Group Invested Amount and the Class B Maximum Purchaser Group Invested Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Monthly Funding
Costs</U>&#8221; means, with respect to each Series 2010-6 Interest Period and any Purchaser Group, the sum of (i) the Class A Monthly
Funding Costs and (ii) the Class B Monthly Funding Costs, in each case with respect to such Series 2010-6 Interest Period and such Purchaser
Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Monthly Total Principal
Allocation</U>&#8221; means for any Related Month the sum of all Series 2010-6 Principal Allocations with respect to such Related Month.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Moody&#8217;s</U>&#8221;
means Moody&#8217;s Investors Service, Inc.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>MS Purchaser Group</U>&#8221;
is defined in Section 2.11.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Multi-Series Letter
of Credit</U>&#8221; means an irrevocable letter of credit, if any, substantially in the form of <U>Exhibit G</U> issued by a Series 2010-6
Eligible Letter of Credit Provider in favor of the Trustee for the benefit, in whole or in part, of the Series 2010-6</P>


<!-- Field: Page; Sequence: 33; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->29<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Noteholders (<U>provided</U> that a Multi-Series
Letter of Credit may also benefit Noteholders of certain other Series).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Multi-Series Letter
of Credit Expiration Date</U>&#8221; means, with respect to any Multi-Series Letter of Credit, the expiration date set forth in such Multi-Series
Letter of Credit, as such date may be extended in accordance with the terms of such Multi-Series Letter of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Multi-Series Letter
of Credit Provider</U>&#8221; means any issuer of any Multi-Series Letter of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Multi-Series Letter
of Credit Termination Date</U>&#8221; means the first to occur of (a)&nbsp;the date on which the Series 2010-6 Notes are fully paid and
(b) the Series 2010-6 Termination Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Non-Conduit Purchaser</U>&#8221; means each financial institution
or other entity (other than a commercial paper conduit, APA Bank or Funding Agent) listed on Schedule I or party to a Purchaser Group
Supplement pursuant to which such financial institution or entity became a party to this Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Non-Conduit Purchaser Group</U>&#8221; means a Non-Conduit Purchaser.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Non-Conduit Purchaser
Participants</U>&#8221; is defined in Section 11.1(f).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Non-Deferrable
Draw Amount</U>&#8221; means, with respect to any Purchaser Group as of any Increase Date, an amount equal to the lesser of (i) the excess,
if any, of (x) 10% of the Class A Maximum Purchaser Group Invested Amount or the Class B Maximum Purchaser Group Invested Amount, as applicable,
with respect to such Purchaser Group over (y) the portion of any Increase Amounts with respect to the Class A Notes or Class B Notes,
as applicable, funded by such Purchaser Group during the preceding thirty-five (35) days pursuant to a Non-Deferrable Increase Notice
or, to the extent of any decrease pursuant to Section 2.3(e) in the Delayed Amount with respect to the Class A Notes or Class B Notes,
as applicable, set forth in a Delayed Funding Notice delivered by such Purchaser Group, a Deferrable Increase Notice and (ii) the excess,
if any, of (x) the Class A Maximum Purchaser Group Invested Amount or the Class B Maximum Purchaser Group Invested Amount, as applicable,
with respect to such Purchaser Group over (y) the sum of (1) the Class A Purchaser Group Invested Amount or Class B Purchaser Group Invested
Amount, as applicable, with respect to such Purchaser Group and (2) any unfunded Delayed Amounts with respect to the Class A Notes or
Class B Notes, as applicable, with respect to such Purchaser Group, in each case as of such Increase Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Non-Deferrable
Increase Notice</U>&#8221; means a notice of Increase that provides that a Delayed Funding Notice may not be provided by any Purchaser
Group with respect to such Increase in accordance with Section 2.3(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Non-Delayed Funding
Purchaser Group</U>&#8221; is defined in Section 2.3(f).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Non-Extending Purchaser Group</U>&#8221; means any Purchaser Group
who shall not have agreed to an extension of its applicable Scheduled Expiry Date pursuant to Section 2.6(b).</P>


<!-- Field: Page; Sequence: 34; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->30<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>NYFRB</U>&#8221; means the Federal Reserve Bank of New York.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>NYFRB&#8217;s Website</U>&#8221; means the website of the NYFRB
at http://www.newyorkfed.org, or any successor source.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Optional Termination Date</U>&#8221; is defined in Section 2.5(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Optional Termination Notice</U>&#8221; is defined in Section 2.5(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Other Taxes</U>&#8221; means any and all current or future stamp
or documentary taxes or other excise or property taxes, charges or similar levies arising from any payment made under this Supplement,
the Base Indenture, or any Related Documents or from the execution, delivery or enforcement of, or otherwise with respect to, this Supplement,
the Base Indenture or any Related Document.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Outstanding</U>&#8221; means, with respect to the Series 2010-6
Notes, the Series 2010-6 Invested Amount shall not have been reduced to zero and all accrued interest and other amounts owing on the Series
2010-6 Notes and to the Administrative Agent, the Funding Agents, the CP Conduit Purchasers, the Committed Note Purchasers, the APA Banks
and the Non-Conduit Purchasers hereunder shall not have been paid in full.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Past Due Rent Payment</U>&#8221;
is defined in Section 3.2(g).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Patriot Act</U>&#8221;
is defined in Section 11.26.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Payment</U>&#8221;
is defined in Section 9.10(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Payment Notice</U>&#8221;
is defined in Section 9.10(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Permitted Investments</U>&#8221;
means negotiable instruments or securities maturing on or before the Distribution Date next occurring after the investment therein, payable
in Dollars, issued by an entity organized under the laws of the United States of America and represented by instruments in bearer or registered
or in book-entry form which evidence (i) obligations the full and timely payment of which are to be made by or is fully guaranteed by
the United States of America other than financial contracts whose value depends on the values or indices of asset values; (ii) demand
deposits of, time deposits in, or certificates of deposit issued by, any depositary institution or trust company incorporated under the
laws of the United States of America or any state thereof whose short-term debt is rated &#8220;P-1&#8221; by Moody&#8217;s and &#8220;A-1&#8221;
or higher by Standard &amp; Poor&#8217;s and subject to supervision and examination by Federal or state banking or depositary institution
authorities; <U>provided</U>, <U>however</U>, that at the earlier of (x) the time of the investment and (y) the time of the contractual
commitment to invest therein, the certificates of deposit or short-term deposits, if any, or long-term unsecured debt obligations (other
than such obligation whose rating is based on collateral or on the credit of a Person other than such institution or trust company) of
such depositary institution or trust company shall have a credit rating from Standard &amp; Poor&#8217;s of &#8220;A-1+&#8221;, in the
case of certificates of deposit or short-term deposits, or a rating from Standard &amp; Poor&#8217;s not lower than &#8220;AA&#8221;,
in the case of long-term unsecured debt obligations; (iii) commercial paper having, at the earlier of (x) the time of the investment and
(y) the time of the contractual commitment to invest therein, a rating from</P>


<!-- Field: Page; Sequence: 35; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->31<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Standard &amp; Poor&#8217;s of &#8220;A-1+&#8221;
and a rating from Moody&#8217;s of &#8220;P-1&#8221;<FONT STYLE="font-size: 10pt">; </FONT>(iv) bankers&#8217; acceptances issued by any
depositary institution or trust company described in <U>clause (ii)</U> above; (v) investments in money market funds (x) rated &#8220;AAm&#8221;
by Standard &amp; Poor&#8217;s or otherwise approved in writing by Standard &amp; Poor&#8217;s and (y) rated &#8220;Aaa&#8221; by Moody&#8217;s
or otherwise approved in writing by Moody&#8217;s; (vi) Eurodollar time deposits having a credit rating from Standard &amp; Poor&#8217;s
of &#8220;A-1+&#8221; and a credit rating from Moody&#8217;s of at least &#8220;A3&#8221; or &#8220;P-1&#8221;<FONT STYLE="font-size: 10pt">;
</FONT>(vii) repurchase agreements involving any of the Permitted Investments described in <U>clauses (i)</U> and (<U>vi)</U> above and
the certificates of deposit described in <U>clause (ii</U>) above which are entered into with a depository institution or trust company,
having a commercial paper or short-term certificate of deposit rating of &#8220;A-1+&#8221; by Standard &amp; Poor&#8217;s and &#8220;P-1&#8221;
by Moody&#8217;s or which otherwise is approved as to collateralization by the Rating Agencies; and (viii) any other instruments or securities,
if the Rating Agencies confirm in writing that the investment in such instruments or securities will not adversely affect any rating with
respect to the Series 2010-6 Notes and, so long as Standard &amp; Poor&#8217;s and/or Moody&#8217;s rates the Commercial Paper issued
by any CP Conduit Purchaser, Standard &amp; Poor&#8217;s and/or Moody&#8217;s, as applicable, confirms in writing that the investment
in such instruments or securities will not adversely affect any rating of the Commercial Paper issued by any CP Conduit Purchaser whose
Commercial Paper is rated by Standard &amp; Poor&#8217;s or Moody&#8217;s, as applicable, at such time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Pooled Funding
CP Conduit Purchaser</U>&#8221; means each CP Conduit Purchaser that is not (x) a Match Funding CP Conduit Purchaser (or that was a Match
Funding Conduit Purchaser and that, after the Series 2010-6 Closing Date, notifies ABRCF and the Administrative Agent in accordance with
Section 2.7(d) in writing that ABRCF may no longer be permitted to select CP Tranches in respect to the CP Conduit Funded Amount with
respect to such CP Conduit Purchaser) or (y) a SOFR Funding CP Conduit Purchaser.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Preference Amount</U>&#8221;
means any amount previously distributed to a member or members of a Purchaser Group on or relating to a Series 2010-6 Note that is recoverable
or that has been recovered as a voidable preference by the trustee in a bankruptcy proceeding of a Demand Note Issuer pursuant to the
Bankruptcy Code in accordance with a final nonappealable order of a court having competent jurisdiction.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Pre-Preference
Period Demand Note Payments</U>&#8221; means, as of any date of determination, the aggregate amount of all proceeds of demands made on
the Series 2010-6 Demand Notes included in the Series 2010-6 Demand Note Payment Amount as of the Multi-Series Letter of Credit Termination
Date that were paid by the Demand Note Issuers more than one year before such date of determination; <U>provided</U>, <U>however</U>,
that if an Event of Bankruptcy (or the occurrence of an event described in clause (a) of the definition thereof, without the lapse of
a period of 60 consecutive days) with respect to a Demand Note Issuer occurs during such one-year period, (x) the Pre-Preference Period
Demand Note Payments as of any date during the period from and including the date of the occurrence of such Event of Bankruptcy to and
including the conclusion or dismissal of the proceedings giving rise to such Event of Bankruptcy without continuing jurisdiction by the
court in such proceedings shall equal the Pre-Preference Period Demand Note Payments as of the date of such occurrence and (y) the Pre-Preference
Period Demand Note Payments as of any date after the conclusion or dismissal of such proceedings shall equal the Series 2010-6 Demand
Note Payment Amount as of the date of the conclusion or dismissal of such proceedings.</P>


<!-- Field: Page; Sequence: 36; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->32<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Pricing Increase
Notice</U>&#8221; is defined in Section 2.7(h).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Pricing Increase
Rescission</U>&#8221; is defined in Section 2.7(h).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Prime Rate</U>&#8221;
means the rate of interest last quoted by The Wall Street Journal as the &#8220;Prime Rate&#8221; in the U.S. or, if The Wall Street Journal
ceases to quote such rate, the highest per annum interest rate published by the Federal Reserve Board in Federal Reserve Statistical Release
H.15 (519) (Selected Interest Rates) as the &#8220;bank prime loan&#8221; rate or, if such rate is no longer quoted therein, any similar
rate quoted therein (as determined by the Administrative Agent) or any similar release by the Board (as determined by the Administrative
Agent). Each change in the Prime Rate shall be effective from and including the date such change is publicly announced or quoted as being
effective.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Principal Deficit
Amount</U>&#8221; means, on any date of determination, the excess, if any, of (i) the sum of (a) the Class A Invested Amount on such date
(after giving effect to the distribution of the Monthly Total Principal Allocation for the Related Month if such date is a Distribution
Date) and (b) the Class B Invested Amount on such date (after giving effect to the distribution of the Monthly Total Principal Allocation
for the Related Month if such date is a Distribution Date) over (ii) the sum of (a) the Series 2010-6 AESOP I Operating Lease Loan Agreement
Borrowing Base and (b) the Series 2010-6 VFN Percentage of the excess, if any, of (1) the AESOP II Loan Agreement Borrowing Base over
(2) the AESOP II DBRS Excluded Manufacturer Amount on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Pro Rata Share</U>&#8221; means, with respect to any Purchaser Group,
on any date, the ratio, expressed as a percentage, which the Class A Purchaser Group Invested Amount or the Class B Purchaser Group Invested
Amount, as applicable, with respect to such Purchaser Group bears to the Class A Invested Amount or the Class B Invested Amount, as applicable,
on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Program Support Provider</U>&#8221; means, with respect to any CP
Conduit Purchaser, the APA Bank with respect to such CP Conduit Purchaser and any other or additional Person now or hereafter extending
credit, or having a commitment to extend credit to or for the account of, or to make purchases from, such CP Conduit Purchaser or issuing
a letter of credit, surety bond or other instrument to support any obligations arising under or in connection with such CP Conduit Purchaser&#8217;s
securitization program.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Purchase Effective Date</U>&#8221; is defined in Section 2.6(d).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Purchaser Group</U>&#8221; means a CP Conduit Purchaser Group or
a Non-Conduit Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Purchaser Group Addition Date</U>&#8221; is defined in Section 2.6(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Purchaser Group Increase Amount</U>&#8221; means, with respect to
any Purchaser Group, for any Business Day, such Purchaser Group&#8217;s Class A Commitment Percentage and/or Class B Commitment Percentage,
as applicable, of the Increase Amount with respect to the Class A Notes or the Class B Notes, if any, on such Business Day.</P>


<!-- Field: Page; Sequence: 37; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->33<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Purchaser Group Invested Amount</U>&#8221; means, with respect to
any Purchaser Group, the sum of (i) the Class A Purchaser Group Invested Amount and (ii) the Class B Purchaser Group Invested Amount,
in each case with respect to such Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Purchaser Group Supplement</U>&#8221; is defined in Section 11.1(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Qualified Interest Rate Cap Counterparty</U>&#8221; means a counterparty
to a Series 2010-6 Interest Rate Cap that is a bank, other financial institution or Person which has, or has all of its obligations under
its Series 2010-6 Interest Rate Cap guaranteed by a Person that has a long-term senior, unsecured debt, deposit, claims paying or credit
(as the case may be) rating of at least &#8220;BBB&#8221; from DBRS, a long-term senior unsecured debt, deposit, claims paying or credit
(as the case may be) rating of at least &#8220;Baa2&#8221; from Moody&#8217;s or a long-term senior unsecured debt, deposit, claims paying
or credit (as the case may be) rating of at least &#8220;BBB&#8221; from Standard &amp; Poor&#8217;s.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Record Date</U>&#8221; means, with respect to each Distribution
Date, the immediately preceding Business Day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Reduction Date</U>&#8221; means October 31, 2022.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 11pt; text-align: justify; text-indent: 1in">&#8220;<U>Reference Time</U>&#8221;
with respect to any setting of the then-current Benchmark means (1) if such Benchmark is Daily Simple SOFR, four Business Days prior to
such setting, and (2) if such Benchmark is not Daily Simple SOFR, the time determined by the Administrative Agent in its reasonable discretion.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Related Additional
APA Banks</U>&#8221; is defined in Section 2.6(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Related Non-Conduit
Purchaser</U>&#8221; means, with respect to any Non-Conduit Purchaser Group, the Non-Conduit Purchaser that constitutes such Non-Conduit
Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Related Purchaser
Group</U>&#8221; means, with respect to (a) any Funding Agent, each CP Conduit Purchaser identified next to such Funding Agent on Schedule
I and each APA Bank identified on Schedule I next to such CP Conduit Purchaser or CP Conduit Purchasers, as applicable, or the CP Conduit
Purchaser or CP Conduit Purchasers and APA Bank party to the Purchaser Group Supplement pursuant to which such Funding Agent became a
party to this Supplement, (b) any CP Conduit Purchaser, the CP Conduit Purchaser Group of which such CP Conduit Purchaser is a member
and (c) any Non-Conduit Purchaser, the Non-Conduit Purchaser Group that such Non-Conduit Purchaser constitutes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Relevant Governmental
Body</U>&#8221; means the Board and/or the NYFRB, or a committee officially endorsed or convened by the Board and/or the NYFRB, or, in
each case, any successor thereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Replacement Credit
Agreement</U>&#8221; means any credit agreement or similar facility entered into by Avis Budget Holdings, LLC, ABCR and/or any affiliate
of either entity, that refinances or replaces the Credit Agreement, as such Replacement Credit Agreement may be</P>


<!-- Field: Page; Sequence: 38; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->34<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">amended, restated, modified, supplemented or
waived from time to time in accordance with its terms.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Requisite Noteholders</U>&#8221;
means Purchaser Groups having Commitment Percentages aggregating more than 50% (or if all Commitments have terminated, Purchaser Groups
whose aggregate Purchaser Group Invested Amounts exceed 50% of the Series 2010-6 Invested Amount); <U>provided</U>, <U>however</U>, that
on any date on which there are fewer than three Purchaser Groups (solely for the purposes of this proviso, Purchaser Groups members of
which are Affiliates of members of another Purchaser Group shall be deemed to be one Purchaser Group), &#8220;Requisite Noteholders&#8221;
means all Purchaser Groups, collectively.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Resolution Authority</U>&#8221;
means an EEA Resolution Authority or, with respect to any UK Financial Institution, a UK Resolution Authority.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Retained Interest</U>&#8221; means a material net economic interest in the form of the retention of the
first loss tranche (within the meaning of paragraph 3(d) of Article 6 of the Securitisation Regulations) by way of holding Class R Notes
with a Class R Invested Amount of not less than 5% of the Retention Basis Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Retention Basis Amount</U>&#8221; means the nominal value of the Collateral that will be secured under
the Indenture as a result of the Issuer&#8217;s use of the proceeds from the issuance of the Series 2010-6 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Retention Test</U>&#8221; means a test that will be satisfied if as of (x) the A&amp;R Effective Date,
the Class R Initial Invested Amount equals or exceeds 5.21% of the Series 2010-6 Invested Amount (after giving effect to the funding of
the Class A Notes, the Class B Notes and the Class R Notes on the A&amp;R Effective Date) and (y) any Increase Date, the Class R Invested
Amount equals or exceeds the higher of (1) 5.21% of the Series 2010-6 Invested Amount (after giving effect to the funding of the Class
A Notes, the Class B Notes and the Class R Notes on such Increase Date) and (2)&nbsp;the amount determined by the Administrator that is
required to maintain compliance with the U.S. Risk Retention Rules.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Sanctions</U>&#8221; means all economic or financial sanctions or
trade embargoes imposed, administered or enforced from time to time by (a) the U.S. government, including those administered by the Office
of Foreign Assets Control of the U.S. Department of the Treasury or the U.S. Department of State, or (b) the United Nations Security Council,
the European Union, any European Union member state, Her Majesty&#8217;s Treasury of the United Kingdom or other relevant sanctions authority.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Sanctioned Country</U>&#8221; means at any time, a country, region
or territory which is itself the subject or target of any Sanctions (including Cuba, Iran, North Korea, Russia, Syria, Venezuela, the
so-called Donetsk People&#8217;s Republic, the so-called Luhansk People&#8217;s Republic, and the Crimea region of Ukraine).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Sanctioned Person</U>&#8221; means at any time, (a) any Person listed
in any Sanctions-related list of designated Persons maintained by the Office of Foreign Assets Control of the U.S. Department of the Treasury,
the U.S. Department of State, or by the United Nations Security Council, the European Union, any European Union member state, Her Majesty&#8217;s
Treasury of the</P>


<!-- Field: Page; Sequence: 39; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->35<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">United Kingdom or other relevant sanctions authority, (b) any Person operating, organized or
resident in a Sanctioned Country or (c) any Person owned or controlled by any such Person or Persons described in the foregoing clauses
(a) or (b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Schedule I</U>&#8221; means, unless otherwise specified, (i) prior
to the Reduction Date, Schedule I-A hereto and (ii) on and after the Reduction Date, Schedule I-B hereto, in either case, as modified
to include any revised schedule in connection with a Purchaser Group Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Scheduled Expiry Date</U>&#8221; means either the Class A Scheduled
Expiry Date or the Class B Scheduled Expiry Date, as applicable.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Securitisation Regulations</U>&#8221; means the EU Securitisation
Regulation and the U.K. Securitisation Regulation.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Selected Fleet Market Value</U>&#8221; means, with respect to all
Adjusted Program Vehicles and all Non-Program Vehicles (excluding (i) any Unaccepted Program Vehicles, (ii) any Excluded Redesignated
Vehicles and (iii) any other Non-Program Vehicles that are subject to a Manufacturer Program with an Eligible Non-Program Manufacturer
with respect to which no Manufacturer Event of Default has occurred and is continuing) as of any date of determination, the sum of the
respective Market Values of each such Adjusted Program Vehicle and each such Non-Program Vehicle, in each case subject to the AESOP I
Operating Lease or the Finance Lease as of such date. For purposes of computing the Selected Fleet Market Value, the &#8220;Market Value&#8221;
of an Adjusted Program Vehicle or a Non-Program Vehicle means the market value of such Vehicle as specified in the most recently published
NADA Guide for the model class and model year of such Vehicle based on the average equipment and the average mileage of each Vehicle of
such model class and model year then leased under the AESOP I Operating Lease and the Finance Lease; <U>provided</U>, that if the NADA
Guide is not being published or the NADA Guide is being published but such Vehicle is not included therein, the Market Value of such Vehicle
shall be based on the market value specified in the most recently published Finance Guide for the model class and model year of such Vehicle
based on the average equipment and the average mileage of each Vehicle of such model class and model year then leased under the AESOP
I Operating Lease or the Finance Lease; <U>provided</U>, <U>further</U>, that if the Finance Guide is being published but such Vehicle
is not included therein, the Market Value of such Vehicle shall mean (x) in the case of an Adjusted Program Vehicle, the Adjusted Net
Book Value of such Adjusted Program Vehicle and (y) in the case of a Non-Program Vehicle, the Net Book Value of such Non-Program Vehicle
<U>provided</U>, <U>further</U>, that if the Finance Guide is not being published, the Market Value of such Vehicle shall be based on
an independent third-party data source selected by the Administrator and approved by each Rating Agency that is rating any Series of Notes
at the request of ABRCF based on the average equipment and average mileage of each Vehicle of such model class and model year then leased
under the AESOP I Operating Lease or the Finance Lease; <U>provided</U>, <U>further</U>, that if no such third-party data source or methodology
shall have been so approved or any such third-party data source or methodology is not available, the Market Value of such Vehicle shall
be equal to a reasonable estimate of the wholesale market value of such Vehicle as determined by the Administrator, based on the Net Book
Value of such Vehicle and any other factors deemed relevant by the Administrator.</P>


<!-- Field: Page; Sequence: 40; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->36<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Senior Monthly
Funding Costs</U>&#8221; means, with respect to each Series 2010-6 Interest Period and any Purchaser Group, the sum of (i) the Class A
Senior Monthly Funding Costs and (ii) the Class B Senior Monthly Funding Costs, in each case, with respect to such Series 2010-6 Interest
Period and such Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Accrued
Interest Account</U>&#8221; is defined in Section 3.1(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 AESOP
I Operating Lease Loan Agreement Borrowing Base</U>&#8221; means, as of any date of determination, the product of (a) the Series 2010-6
AESOP I Operating Lease Vehicle Percentage as of such date and (b) the excess of (i)&nbsp;the AESOP I Operating Lease Loan Agreement Borrowing
Base as of such date <U>over</U> (ii)&nbsp;the DBRS Excluded Manufacturer Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 AESOP
I Operating Lease Vehicle Percentage</U>&#8221; means, as of any date of determination, a fraction, expressed as a percentage (which percentage
shall never exceed 100%), the numerator of which is the Series 2010-6 Required AESOP I Operating Lease Vehicle Amount as of such date
and the denominator of which is the sum of the Required AESOP I Operating Lease Vehicle Amounts for all Series of Notes as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Agent</U>&#8221;
is defined in the recitals hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Allocated
Cash Amount</U>&#8221; means, as of any date of determination, an amount equal to (x) all cash on deposit in the Collection Account as
of such date <I>times</I> (y) the Series 2010-6 Invested Percentage (calculated with respect to Principal Collections) as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Allocated
Multi-Series Letter of Credit Amount</U>&#8221; means, as of any date of determination, the lesser of (a) the Series 2010-6 Allocated
Multi-Series Letter of Credit Liquidity Amount on such date and (b) the aggregate outstanding principal amount of the Series 2010-6 Demand
Notes on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Allocated
Multi-Series Letter of Credit Liquidity Amount</U>&#8221; means, as of any date of determination, the sum of (a) the Series 2010-6 Applicable
Multi-Series L/C Amount as of such date under each Multi-Series Letters of Credit on which no draw has been made pursuant to Section 3.8(c),
and (b) if the Series 2010-6 Cash Collateral Account has been established and funded pursuant to Section&nbsp;3.8, the Series 2010-6 Available
Cash Collateral Account Amount on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Applicable
Multi-Series L/C Amount</U>&#8221; means, as of any date of determination, an amount equal to the sum, for each Multi-Series Letter of
Credit, of (1) the aggregate amount available to be drawn on such date under such Multi-Series Letter of Credit <I>times</I> (2) an amount
(expressed as a percentage) equal to the Series 2010-6 Required Liquidity Amount divided by &#8220;Required Liquidity Amount&#8221; for
each applicable Series for which such Multi-Series Letter of Credit is providing credit enhancement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Available
Cash Collateral Account Amount</U>&#8221; means, as of any date of determination, the amount on deposit in the Series 2010-6 Cash Collateral
Account (after giving effect to any deposits thereto and withdrawals and releases therefrom on such date).</P>


<!-- Field: Page; Sequence: 41; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->37<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Available
Reserve Account Amount</U>&#8221; means, as of any date of determination, the amount on deposit in the Series 2010-6 Reserve Account (after
giving effect to any deposits thereto and withdrawals and releases therefrom on such date).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Cash
Collateral Account</U>&#8221; is defined in Section&nbsp;3.8(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Cash
Collateral Account Collateral</U>&#8221; is defined in Section&nbsp;3.8(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Cash
Collateral Account Surplus</U>&#8221; means, with respect to any Distribution Date, the lesser of (a) the Series 2010-6 Available Cash
Collateral Account Amount and (b) the lesser of (A) the excess, if any, of the Series 2010-6 Liquidity Amount (after giving effect to
any withdrawal from the Series 2010-6 Reserve Account on such Distribution Date) over the Series 2010-6 Required Liquidity Amount on such
Distribution Date and (B) the excess, if any, of the Series 2010-6 Enhancement Amount (after giving effect to any withdrawal from the
Series 2010-6 Reserve Account on such Distribution Date) over the Series 2010-6 Required Enhancement Amount on such Distribution Date;
<U>provided</U>, <U>however</U>, that, on any date after the Multi-Series Letter of Credit Termination Date, the Series 2010-6 Cash Collateral
Account Surplus shall mean the excess, if any, of (x) the Series 2010-6 Available Cash Collateral Account Amount over (y) the Series 2010-6
Demand Note Payment Amount <U>minus</U> the Pre-Preference Period Demand Note Payments as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Cash
Collateral Percentage</U>&#8221; means, as of any date of determination, the percentage equivalent of a fraction, the numerator of which
is the Series 2010-6 Available Cash Collateral Amount as of such date and the denominator of which is the Series 2010-6 Allocated Multi-Series
Letter of Credit Liquidity Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Class
A DBRS Below Investment Grade Non-Program Enhancement Rate</U>&#8221; means, as of any date of determination, the sum of (a) 37.50% and
(b) the greater of (x) the highest, for any calendar month within the preceding twelve calendar months, of an amount (not less than zero)
equal to 100% <U>minus</U> the Measurement Month Average for the immediately preceding Measurement Month and (y) the highest, for any
calendar month within the preceding three calendar months, of an amount (not less than zero) equal to 100% <U>minus</U> the Market Value
Average as of the Determination Date within such calendar month (excluding the Market Value Average for any Determination Date which has
not yet occurred).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Class
A DBRS Below Investment Grade Program Enhancement Rate</U>&#8221; means, as of any date of determination, 36.25%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Class
A DBRS Investment Grade Non-Program Enhancement Rate</U>&#8221; means, as of any date of determination, the sum of (a) 28.50% and (b)
the greater of (x) the highest, for any calendar month within the preceding twelve calendar months, of an amount (not less than zero)
equal to 100% <U>minus</U> the Measurement Month Average for the immediately preceding Measurement Month and (y) the highest, for any
calendar month within the preceding three calendar months, of an amount (not less than zero) equal to 100% <U>minus</U> the Market Value
Average as of the Determination Date within such calendar month (excluding the Market Value Average for any Determination Date which has
not yet occurred).</P>


<!-- Field: Page; Sequence: 42; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->38<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Class
A DBRS Investment Grade Program Enhancement Rate</U>&#8221; means, as of any date of determination, 13.25%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Class
A DBRS Required Enhancement Amount</U>&#8221; means, as of any date of determination, the product of (i) the Series 2010-6 Class A DBRS
Required Enhancement Percentage as of such date and (ii) an amount equal to the Series 2010-6 Class A Invested Amount as of such date
<U>minus</U> the Series 2010-6 Allocated Cash Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Class
A DBRS Required Enhancement Percentage</U>&#8221; means, as of any date of determination, the sum of (i) the product of (A) the Series
2010-6 Class A DBRS Investment Grade Program Enhancement Rate as of such date and (B) the Series 2010-6 DBRS Investment Grade Program
Vehicle Percentage as of such date, (ii) the product of (A) the Series 2010-6 Class A DBRS Investment Grade Non-Program Enhancement Rate
as of such date and (B) the Series 2010-6 DBRS Investment Grade Non-Program Vehicle Percentage as of such date, (iii) the product of (A)
the Series 2010-6 Class A DBRS Below Investment Grade Program Enhancement Rate as of such date and (B) the Series 2010-6 Below Investment
Grade Program Vehicle Percentage as of such date, (iv) the product of (A) the Series 2010-6 Class A DBRS Below Investment Grade Non-Program
Enhancement Rate as of such date and (B) the Series 2010-6 DBRS Below Investment Grade Non-Program Vehicle Percentage as of such date
and (v) the product of (A) the Series 2010-6 Class A DBRS Trucks Enhancement Rate as of such date and (B) the Series 2010-6 DBRS Trucks
Percentage as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Class
A DBRS Trucks Enhancement Rate</U>&#8221; means, as of any date of determination, 55.00%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Class
B DBRS Below Investment Grade Non-Program Enhancement Rate</U>&#8221; means, as of any date of determination, the sum of (a) 28.00% and
(b) the greater of (x) the highest, for any calendar month within the preceding twelve calendar months, of an amount (not less than zero)
equal to 100% <U>minus</U> the Measurement Month Average for the immediately preceding Measurement Month and (y) the highest, for any
calendar month within the preceding three calendar months, of an amount (not less than zero) equal to 100% <U>minus</U> the Market Value
Average as of the Determination Date within such calendar month (excluding the Market Value Average for any Determination Date which has
not yet occurred).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Class
B DBRS Below Investment Grade Program Enhancement Rate</U>&#8221; means, as of any date of determination, 27.00%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Class
B DBRS Investment Grade Non-Program Enhancement Rate</U>&#8221; means, as of any date of determination, the sum of (a) 21.00% and (b)
the greater of (x) the highest, for any calendar month within the preceding twelve calendar months, of an amount (not less than zero)
equal to 100% <U>minus</U> the Measurement Month Average for the immediately preceding Measurement Month and (y) the highest, for any
calendar month within the preceding three calendar months, of an amount (not less than zero) equal to 100% <U>minus</U> the Market Value
Average as of the Determination Date within such calendar month (excluding the Market Value Average for any Determination Date which has
not yet occurred).</P>


<!-- Field: Page; Sequence: 43; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->39<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Class
B DBRS Investment Grade Program Enhancement Rate</U>&#8221; means, as of any date of determination, 9.85%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Class
B DBRS Required Enhancement Amount</U>&#8221; means, as of any date of determination, the product of (i) the Series 2010-6 Class B DBRS
Required Enhancement Percentage as of such date and (ii) an amount equal to the sum of (x) the Class A Invested Amount as of such date
and (y) the Class B Invested Amount as of such date, <U>minus</U> the Series 2010-6 Allocated Cash Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Class
B DBRS Required Enhancement Percentage</U>&#8221; means, as of any date of determination, the sum of (i) the product of (A) the Series
2010-6 Class B DBRS Investment Grade Program Enhancement Rate as of such date and (B) the Series 2010-6 DBRS Investment Grade Program
Vehicle Percentage as of such date, (ii) the product of (A) the Series 2010-6 Class B DBRS Investment Grade Non-Program Enhancement Rate
as of such date and (B) the Series 2010-6 DBRS Investment Grade Non-Program Vehicle Percentage as of such date, (iii) the product of (A)
the Series 2010-6 Class B DBRS Below Investment Grade Program Enhancement Rate as of such date and (B) the Series 2010-6 Below Investment
Grade Program Vehicle Percentage as of such date, (iv) the product of (A) the Series 2010-6 Class B DBRS Below Investment Grade Non-Program
Enhancement Rate as of such date and (B) the Series 2010-6 DBRS Below Investment Grade Non-Program Vehicle Percentage as of such date
and (v) the product of (A) the Series 2010-6 Class B DBRS Trucks Enhancement Rate as of such date and (B) the Series 2010-6 DBRS Trucks
Percentage as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Class
B DBRS Trucks Enhancement Rate</U>&#8221; means, as of any date of determination, 48.00%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Closing
Date</U>&#8221; means October 22, 2010.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Collateral</U>&#8221;
means the Collateral, each Multi-Series Letter of Credit, each Series 2010-6 Demand Note, the Series 2010-6 Interest Rate Cap Collateral,
the Series 2010-6 Distribution Account Collateral, the Series 2010-6 Cash Collateral Account Collateral and the Series 2010-6 Reserve
Account Collateral.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Collection
Account</U>&#8221; is defined in Section 3.1(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Controlled
Amortization Period</U>&#8221; means either the Class A Controlled Amortization Period or the Class B Controlled Amortization Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Controlled
Distribution Amount</U>&#8221; means, with respect to any Related Month during any Series 2010-6 Controlled Amortization Period, the sum
of (i) the Class A Controlled Distribution Amount or the Class B Controlled Distribution Amount, as applicable, with respect to such Related
Month and (ii) the Class R Controlled Distribution Amount with respect to such Related Month.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 DBRS
Below Investment Grade Non-Program Vehicle Percentage</U>&#8221; means as of any date of determination, a fraction, expressed as a percentage,
(a) the numerator of which is the excess of (x) the aggregate Net Book Value of all Non-Program Vehicles (other than &#8220;medium duty&#8221;
and &#8220;heavy duty&#8221; trucks) leased under the AESOP I</P>


<!-- Field: Page; Sequence: 44; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->40<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Operating Lease or the AESOP II Operating Lease
that were manufactured by a Manufacturer that does not have a long&#45;term senior unsecured debt rating from DBRS (or, if such Manufacturer
is not rated by DBRS, a DBRS Equivalent Rating) of at least &#8220;BBB (low)&#8221; over (y) the aggregate Net Book Value of all the Non-Program
Vehicles (other than &#8220;medium duty&#8221; and &#8220;heavy duty&#8221; trucks) included in the numerator of the Series 2010-6 DBRS
Below Investment Grade Program Vehicle Percentage as of such date of determination (b) the denominator of which is the aggregate Net Book
Value of all Vehicles leased under the AESOP I Operating Lease or the AESOP II Operating Lease as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 DBRS
Below Investment Grade Program Vehicle Percentage</U>&#8221; means, as of any date of determination, a fraction, expressed as a percentage,
(a) the numerator of which is the sum, without duplication, of (1) the aggregate Net Book Value of all Program Vehicles (other than &#8220;medium
duty&#8221; and &#8220;heavy duty&#8221; trucks) leased under the AESOP I Operating Lease or the AESOP II Operating Lease that were manufactured
by an Eligible Program Manufacturer that does not have a long&#45;term senior unsecured debt rating from DBRS (or, if such Manufacturer
is not rated by DBRS, a DBRS Equivalent Rating) of at least &#8220;BBB (low)&#8221; and (2) so long as no Manufacturer Event of Default
has occurred and is continuing with respect to such Eligible Non&#45;Program Manufacturer, the aggregate Net Book Value of all Non&#45;Program
Vehicles (other than &#8220;medium duty&#8221; and &#8220;heavy duty&#8221; trucks) leased under the AESOP I Operating Lease or the AESOP
II Operating Lease that (i) were manufactured by an Eligible Non&#45;Program Manufacturer that does not have a long-term senior unsecured
debt rating from DBRS (or, if such Manufacturer is not rated by DBRS, a DBRS Equivalent Rating) of at least &#8220;BBB (low)&#8221; and
(ii) are subject to a Manufacturer Program and remain eligible for repurchase thereunder as of such date and (b) the denominator of which
is the aggregate Net Book Value of all Vehicles leased under the AESOP I Operating Lease or the AESOP II Operating Lease as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 DBRS
Investment Grade Non-Program Vehicle Percentage</U>&#8221; means as of any date of determination, a fraction, expressed as a percentage,
(a) the numerator of which is the excess of (x) the aggregate Net Book Value of all Non-Program Vehicles (other than &#8220;medium duty&#8221;
and &#8220;heavy duty&#8221; trucks) leased under the AESOP I Operating Lease or the AESOP II Operating Lease that were manufactured by
a Manufacturer that has a long&#45;term senior unsecured debt rating from DBRS (or, if such Manufacturer is not rated by DBRS, a DBRS
Equivalent Rating) of &#8220;BBB (low)&#8221; or higher over (y) the aggregate Net Book Value of all the Non-Program Vehicles (other than
&#8220;medium duty&#8221; and &#8220;heavy duty&#8221; trucks) included in the numerator of the Series 2010-6 DBRS Investment Grade Program
Vehicle Percentage as of such date of determination and (b) the denominator of which is the aggregate Net Book Value of all Vehicles leased
under the AESOP I Operating Lease or the AESOP II Operating Lease as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 DBRS
Investment Grade Program Vehicle Percentage</U>&#8221; means, as of any date of determination, a fraction, expressed as a percentage,
(a) the numerator of which is the sum, without duplication, of (1) the aggregate Net Book Value of all Program Vehicles (other than &#8220;medium
duty&#8221; and &#8220;heavy duty&#8221; trucks) leased under the AESOP I Operating Lease or the AESOP II Operating Lease that were manufactured
by an Eligible Program Manufacturer that has a long&#45;term senior unsecured debt rating from DBRS (or, if such Manufacturer is not rated
by DBRS, a DBRS Equivalent Rating) of &#8220;BBB (low)&#8221; or higher and (2) so long as no</P>


<!-- Field: Page; Sequence: 45; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->41<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Manufacturer Event of Default has occurred
and is continuing with respect to such Eligible Non&#45;Program Manufacturer, the aggregate Net Book Value of all Non&#45;Program Vehicles
(other than &#8220;medium duty&#8221; and &#8220;heavy duty&#8221; trucks) leased under the AESOP I Operating Lease or the AESOP II Operating
Lease that (i) were manufactured by an Eligible Non&#45;Program Manufacturer that has a long-term senior unsecured debt rating from DBRS
(or, if such Manufacturer is not rated by DBRS, a DBRS Equivalent Rating) of &#8220;BBB (low)&#8221; or higher and (ii) are subject to
a Manufacturer Program and remain eligible for repurchase thereunder as of such date and (b) the denominator of which is the aggregate
Net Book Value of all Vehicles leased under the AESOP I Operating Lease or the AESOP II Operating Lease as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 DBRS
Trucks Percentage</U>&#8221; means, as of any date of determination, a fraction, expressed as a percentage, (a) the numerator of which
is the aggregate Net Book Value of all Vehicles leased under the AESOP I Operating Lease or the AESOP II Operating Lease that are &#8220;medium
duty&#8221; or &#8220;heavy duty&#8221; trucks as of such date and (b) the denominator of which is the aggregate Net Book Value of all
Vehicles leased under the AESOP I Operating Lease or the AESOP II Operating Lease as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Demand
Note</U>&#8221; means each demand note made by a Demand Note Issuer, substantially in the form of <U>Exhibit D</U> as amended, modified
or restated from time to time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Demand
Note Payment Amount</U>&#8221; means, as of the Multi-Series Letter of Credit Termination Date, the aggregate amount of all proceeds of
demands made on the Series 2010-6 Demand Notes pursuant to Section 3.5(c)(iii) or 3.5(d)(ii) that were deposited into the Series 2010-6
Distribution Account and paid to the Series 2010-6 Noteholders during the one-year period ending on the Multi-Series Letter of Credit
Termination Date; <U>provided</U>, <U>however</U>, that if an Event of Bankruptcy (or the occurrence of an event described in clause (a)
of the definition thereof, without the lapse of a period of 60 consecutive days) with respect to a Demand Note Issuer shall have occurred
during such one-year period, the Series 2010-6 Demand Note Payment Amount as of the Multi-Series Letter of Credit Termination Date shall
equal the Series 2010-6 Demand Note Payment Amount as if it were calculated as of the date of such occurrence.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Deposit
Date</U>&#8221; is defined in Section 3.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Distribution
Account</U>&#8221; is defined in Section 3.9(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Distribution
Account Collateral</U>&#8221; is defined in Section 3.9(d).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Documents</U>&#8221;
means each of this Supplement, the Series 2010-6 Notes, the Series 2010-6 Interest Rate Cap, the Fee Letter, the Series 2010-6 Demand
Notes, the Multi-Series Letters of Credit and any other related documents executed in connection with an issuance of the Series 2010-6
Notes or activities related thereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Eligible
Letter of Credit Provider</U>&#8221; means a Person satisfactory to ABCR and the Demand Note Issuers and having, at the time of the issuance
of the related Multi-Series Letter of Credit, a long-term senior unsecured debt, deposit, claims paying or credit (as the case may be)
rating of at least &#8220;BBB&#8221; from DBRS, a long-term senior unsecured debt, deposit, claims paying or credit (as the case may be)
rating of at least &#8220;Baa2&#8221; from Moody&#8217;s or a long-</P>


<!-- Field: Page; Sequence: 46; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->42<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">term senior unsecured debt, deposit, claims
paying or credit (as the case may be) rating of at least &#8220;BBB&#8221; from Standard &amp; Poor&#8217;s; <U>provided</U> that if a
Person is not a Multi-Series Letter of Credit Provider (or a letter of credit provider under the Supplement for any other Series of Notes),
then such Person shall not be a Series 2010-6 Eligible Letter of Credit Provider until ABCR has provided 10 days&#8217; prior notice to
the Rating Agencies, Standard &amp; Poor&#8217;s, Moody&#8217;s and the Administrative Agent that such a Person has been proposed as a
Multi-Series Letter of Credit Provider.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Enhancement</U>&#8221;
means the Series 2010-6 Cash Collateral Account Collateral, the Multi-Series Letters of Credit, the Series 2010-6 Demand Notes, the Series
2010-6 Overcollateralization Amount and the Series 2010-6 Reserve Account Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Enhancement
Amount</U>&#8221; means, as of any date of determination, the sum of (i) the Series 2010-6 Overcollateralization Amount as of such date,
(ii) the Series 2010-6 Allocated Multi-Series Letter of Credit Amount as of such date, (iii) the Series 2010-6 Available Reserve Account
Amount as of such date and (iv) the amount of cash and Permitted Investments on deposit in the Series 2010-6 Collection Account (not including
amounts allocable to the Series&nbsp;2010-6 Accrued Interest Account) and the Series 2010-6 Excess Collection Account as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Enhancement
Deficiency</U>&#8221; means, on any date of determination, the amount by which the Series 2010-6 Enhancement Amount is less than the Series
2010-6 Required Enhancement Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Excess
Collection Account</U>&#8221; is defined in Section 3.1(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Incremental
Enhancement Amount</U>&#8221; means, as of any date of determination, the sum of:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2010-6 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Mitsubishi
and leased under the Leases as of the immediately preceding Business Day over the Series 2010-6 Maximum Mitsubishi Amount as of the immediately
preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2010-6 VFN Percentage of the aggregate Net Book Value
of all Vehicles manufactured by Mitsubishi and leased under the AESOP II Operating Lease as of the immediately preceding Business Day
and (2) the Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles manufactured by Mitsubishi
and leased under the AESOP I Operating Lease as of the immediately preceding Business Day over (B) 10% of&nbsp;the sum of (1) the Series
2010-6 VFN Percentage of the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding
Business Day and (2) the Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the
AESOP I Operating Lease as of the immediately preceding Business Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2010-6 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Isuzu
and leased</P>


<!-- Field: Page; Sequence: 47; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->43<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">under the Leases as of the immediately
preceding Business Day over the Series 2010-6 Maximum Isuzu Amount as of the immediately preceding Business Day and (y) the excess, if
any, of (A) the sum of (1) the Series 2010-6 VFN Percentage of the aggregate Net Book Value of all Vehicles manufactured by Isuzu and
leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2) the Series 2010-6 AESOP I Operating Lease
Vehicle Percentage of the Net Book Value of all Vehicles manufactured by Isuzu and leased under the AESOP I Operating Lease as of the
immediately preceding Business Day over (B) 10% of the sum of (1) the Series 2010-6 VFN Percentage of the Net Book Value of all Vehicles
leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2) the Series 2010-6 AESOP I Operating Lease
Vehicle Percentage of the Net Book Value of all Vehicles leased under the AESOP I Operating Lease as of the immediately preceding Business
Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2010-6 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Subaru
and leased under the Leases as of the immediately preceding Business Day over the Series 2010-6 Maximum Subaru Amount as of the immediately
preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2010-6 VFN Percentage of the aggregate Net Book Value
of all Vehicles manufactured by Subaru and leased under the AESOP II Operating Lease as of the immediately preceding Business Day and
(2) the Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles manufactured by Subaru and leased
under the AESOP I Operating Lease as of the immediately preceding Business Day over (B) 12.5% of the sum of (1) the Series 2010-6 VFN
Percentage of the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding Business Day
and (2) the Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the AESOP I Operating
Lease as of the immediately preceding Business Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iv)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2010-6 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Hyundai
and leased under the Leases as of the immediately preceding Business Day over the Series 2010-6 Maximum Hyundai Amount as of the immediately
preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2010-6 VFN Percentage of the aggregate Net Book Value
of all Vehicles manufactured by Hyundai and leased under the AESOP II Operating Lease as of the immediately preceding Business Day and
(2) the Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles manufactured by Hyundai and leased
under the AESOP I Operating Lease as of the immediately preceding Business Day over (B) 55% of the sum of (1) the Series 2010-6 VFN Percentage
of the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2) the
Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the AESOP I Operating Lease
as of the immediately preceding Business Day;</P>


<!-- Field: Page; Sequence: 48; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->44<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(v)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2010-6 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Suzuki
and leased under the Leases as of the immediately preceding Business Day over the Series 2010-6 Maximum Suzuki Amount as of the immediately
preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2010-6 VFN Percentage of the aggregate Net Book Value
of all Vehicles manufactured by Suzuki and leased under the AESOP II Operating Lease as of the immediately preceding Business Day and
(2) the Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles manufactured by Suzuki and leased
under the AESOP I Operating Lease as of the immediately preceding Business Day over (B) 10% of the sum of (1) the Series 2010-6 VFN Percentage
of the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2) the
Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the AESOP I Operating Lease
as of the immediately preceding Business Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(vi)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2010-6 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Kia
and leased under the Leases as of the immediately preceding Business Day over the Series 2010-6 Maximum Kia Amount as of the immediately
preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2010-6 VFN Percentage of the aggregate Net Book Value
of all Vehicles manufactured by Kia and leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2)
the Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles manufactured by Kia and leased under
the AESOP I Operating Lease as of the immediately preceding Business Day over (B) 55% of the sum of (1) the Series 2010-6 VFN Percentage
of the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2) the
Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the AESOP I Operating Lease
as of the immediately preceding Business Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(vii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2010-6 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Tesla
and leased under the Leases as of the immediately preceding Business Day over the Series 2010-6 Maximum Tesla Amount as of the immediately
preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2010-6 VFN Percentage of the aggregate Net Book Value
of all Vehicles manufactured by Tesla and leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2)
the Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles manufactured by Tesla and leased under
the AESOP I Operating Lease as of the immediately preceding Business Day over (B) 10% of the sum of (1) the Series 2010-6 VFN Percentage
of the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2) the
Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the AESOP I Operating Lease
as of the immediately preceding Business Day;</P>


<!-- Field: Page; Sequence: 49; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->45<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(viii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2010-6 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Land
Rover and leased under the Leases as of the immediately preceding Business Day over the Series 2010-6 Maximum Land Rover Amount as of
the immediately preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2010-6 VFN Percentage of the aggregate
Net Book Value of all Vehicles manufactured by Land Rover and leased under the AESOP II Operating Lease as of the immediately preceding
Business Day and (2) the Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles manufactured by
Land Rover and leased under the AESOP I Operating Lease as of the immediately preceding Business Day over (B) 10% of the sum of (1) the
Series 2010-6 VFN Percentage of the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding
Business Day and (2) the Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the
AESOP I Operating Lease as of the immediately preceding Business Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ix)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2010-6 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Jaguar
and leased under the Leases as of the immediately preceding Business Day over the Series 2010-6 Maximum Jaguar Amount as of the immediately
preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2010-6 VFN Percentage of the aggregate Net Book Value
of all Vehicles manufactured by Jaguar and leased under the AESOP II Operating Lease as of the immediately preceding Business Day and
(2) the Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles manufactured by Jaguar and leased
under the AESOP I Operating Lease as of the immediately preceding Business Day over (B) 10% of the sum of (1) the Series 2010-6 VFN Percentage
of the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2) the
Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the AESOP I Operating Lease
as of the immediately preceding Business Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(x)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2010-6 Percentage of the excess, if any, of (A) if the Springing Amendment Condition (Non-Perfected Lien) is
not satisfied, the Specified States Amount as of the immediately preceding Business Day over the Series 2010-6 Maximum Specified States
Amount as of the immediately preceding Business Day or (B) if the Springing Amendment Condition (Non-Perfected Lien) is satisfied, the
Net Book Value of all Vehicles leased under the Operating Leases with respect to which the lien under the Indenture is not perfected through
a notation of such lien on the Certificate of Title or otherwise over the Series 2010-6 Maximum Non-Perfected Vehicle Amount (as applicable)
as of the immediately preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2010-6 VFN Percentage of the
Net Book Value of all Vehicles titled in the States of Ohio, Oklahoma, and Nebraska and leased under the AESOP II Operating Lease as of
the immediately preceding Business Day and (2) the Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all
Vehicles titled in the States of Ohio, Oklahoma and Nebraska and leased under the AESOP I Operating Lease as of the immediately preceding
Business</P>


<!-- Field: Page; Sequence: 50; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->46<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">Day over (B) 10% of the sum of (1) the
Series 2010-6 VFN Percentage of the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding
Business Day and (2) the Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the
AESOP I Operating Lease as of the immediately preceding Business Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(xi)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2010-6 Percentage of the excess, if any, of the Non-Eligible Manufacturer Amount as of the immediately preceding
Business Day over the Series 2010-6 Maximum Non-Eligible Manufacturer Amount as of the immediately preceding Business Day and (y) the
excess, if any, of (A) the Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles manufactured
by Manufacturers other than Eligible Non-Program Manufacturers and leased under the AESOP I Operating Lease as of the immediately preceding
Business Day over (B) 10% of the sum of (1) the Series 2010-6 VFN Percentage of the Net Book Value of all Vehicles leased under the AESOP
II Operating Lease as of the immediately preceding Business Day and (2) the Series 2010-6 AESOP I Operating Lease Vehicle Percentage of
the Net Book Value of all Vehicles leased under the AESOP I Operating Lease as of the immediately preceding Business Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(xii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2010-6 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles leased under the Leases
as of the immediately preceding Business Day that were used vehicles at the time of their acquisition over the Series 2010-6 Maximum Used
Vehicle Amount as of the immediately preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2010-6 VFN Percentage
of the aggregate Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding Business Day
that were used vehicles at the time of their acquisition and (2) the Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net
Book Value of all Vehicles leased under the AESOP I Operating Lease as of the immediately preceding Business Day that were used vehicles
at the time of their acquisition over (B) 25% of the sum of (1) the Series 2010-6 VFN Percentage of the Net Book Value of all Vehicles
leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2) the Series 2010-6 AESOP I Operating Lease
Vehicle Percentage of the Net Book Value of all Vehicles leased under the AESOP I Operating Lease as of the immediately preceding Business
Day; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(xiii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;if
the Springing Amendment Condition (Trucks) has been satisfied, the greater of (x) the Series 2010-6 Percentage of the excess, if any,
of the aggregate Net Book Value of all Vehicles leased under the Leases as of the immediately preceding Business Day that were &#8220;medium
duty&#8221; or &#8220;heavy duty&#8221; trucks at the time of their acquisition over the Series 2010-6 Maximum Medium/Heavy Duty Truck
Amount as of the immediately preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2010-6 VFN Percentage
of the aggregate Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding Business Day
that were used vehicles at the time of their acquisition and (2) the Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net
Book Value of all Vehicles leased under the AESOP I Operating Lease as of the immediately preceding Business</P>


<!-- Field: Page; Sequence: 51; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->47<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">Day that were &#8220;medium duty&#8221;
or &#8220;heavy duty&#8221; trucks at the time of their acquisition over (B) 5% of the sum of (1) the Series 2010-6 VFN Percentage of
the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2) the
Series 2010-6 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the AESOP I Operating Lease
as of the immediately preceding Business Day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Interest
Period</U>&#8221; means a period commencing on and including a Distribution Date and ending on and including the day preceding the next
succeeding Distribution Date; <U>provided</U>, <U>however</U>, that (x) the initial Series 2010-6 Interest Period shall commence on and
include the Series 2010-6 Closing Date and end on and include November 21, 2010 and (y)&nbsp;the initial Series 2010-6 Interest Period
with respect to the Class R Notes shall commence on and include the A&amp;R Effective Date and end on and include September 20, 2018.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Interest
Rate Cap</U>&#8221; has the meaning specified in Section 3.11(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Interest
Rate Cap Collateral</U>&#8221; has the meaning specified in Section&nbsp;3.11(c).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Interest
Rate Cap Proceeds</U>&#8221; means the amounts received by the Trustee from an Interest Rate Cap Counterparty from time to time in respect
of a Series 2010-6 Interest Rate Cap (including amounts received from a guarantor or from collateral).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Invested
Amount</U>&#8221; means, on any date of determination, the sum of (i)&nbsp;the Class A Invested Amount as of such date, (ii) the Class
B Invested Amount as of such date and (iii) the Class R Invested Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Invested
Percentage</U>&#8221; means as of any date of determination:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;when
used with respect to Principal Collections, the percentage equivalent (which percentage shall never exceed 100%) of a fraction the numerator
of which shall be equal to the sum of the Series 2010-6 Invested Amount and the Series 2010-6 Overcollateralization Amount, determined
during the Series 2010-6 Revolving Period as of the end of the immediately preceding Business Day, or, during the Series 2010-6 Rapid
Amortization Period or any Series 2010-6 Controlled Amortization Period, as of the end of the Series 2010-6 Revolving Period and the denominator
of which shall be the greater as of the end of the immediately preceding Business Day of (I) the Aggregate Asset Amount and (II) the sum
of the numerators used to determine the invested percentages for allocations with respect to Principal Collections (for all Series of
Notes and all classes of such Series of Notes); and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;when
used with respect to Interest Collections, the percentage equivalent (which percentage shall never exceed 100%) of a fraction the numerator
of which shall be the Accrued Amounts with respect to the Series 2010-6 Notes on such date of determination, and the denominator of which
shall be the aggregate Accrued Amounts with respect to all Series of Notes on such date of determination</P>


<!-- Field: Page; Sequence: 52; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->48<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">&#8220;<U>Series 2010-6 Lease Interest Payment Deficit</U>&#8221; means on any Distribution
Date an amount equal to the excess, if any of (1) the excess, if any, of (a) the aggregate amount of Interest Collections which pursuant
to Section 3.2(a), (b), (c) or (d) would have been allocated to the Series 2010-6 Accrued Interest Account if all payments of Monthly
Base Rent required to have been made under the Leases from and excluding the preceding Distribution Date to and including such Distribution
Date were made in full over (b) the aggregate amount of Interest Collections which pursuant to Section 3.2(a), (b), (c) or (d) have been
allocated to the Series 2010-6 Accrued Interest Account (excluding any amounts paid into the Series 2010-6 Accrued Interest Account pursuant
to the proviso in Sections 3.2(c)(ii) and 3.2(d)(ii)) from and excluding the preceding Distribution Date to and including such Distribution
Date over (2) the Class R Monthly Interest with respect to the Series 2010-6 Interest Period ended on the day preceding such Distribution
Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Lease Payment Deficit</U>&#8221; means either a Series 2010-6 Lease
Interest Payment Deficit or a Series 2010-6 Lease Principal Payment Deficit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Lease
Principal Payment Carryover Deficit</U>&#8221; means (a) for the initial Distribution Date, zero and (b) for any other Distribution Date,
the excess of (x) the Series 2010-6 Lease Principal Payment Deficit, if any, on the preceding Distribution Date <U>over</U> (y) the amount
deposited in the Distribution Account on such preceding Distribution Date pursuant to Section 3.5(c) on account of such Series 2010-6
Lease Principal Payment Deficit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Lease Principal Payment Deficit</U>&#8221; means on any Distribution
Date the sum of (a) the Series 2010-6 Monthly Lease Principal Payment Deficit for such Distribution Date and (b) the Series 2010-6 Lease
Principal Payment Carryover Deficit for such Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Limited
Liquidation Event of Default</U>&#8221; means, so long as such event or condition continues, any event or condition of the type specified
in clauses (a) through (i) of Article IV; <U>provided</U>, <U>however</U>, that any event or condition of the type specified in clauses
(a) through (i) of Article IV shall not constitute a Series 2010-6 Limited Liquidation Event of Default if the Trustee shall have received
the written consent of each of the Series 2010-6 Noteholders waiving the occurrence of such Series 2010-6 Limited Liquidation Event of
Default.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Liquidity
Amount</U>&#8221; means, as of any date of determination, the sum of (a) the Series 2010-6 Allocated Multi-Series Letter of Credit Liquidity
Amount on such date and (b) the Series 2010-6 Available Reserve Account Amount on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Amount</U>&#8221; means any of the Series 2010-6 Maximum Manufacturer Amounts, the Series 2010-6 Maximum Non-Eligible Manufacturer Amount,
the Series 2010-6 Maximum Non-Program Vehicle Amount, the Series 2010-6 Maximum Specified States Amount (if applicable), the Series 2010-6
Non-Perfected Vehicle Amount or the Series 2010-6 Maximum Used Vehicle Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Hyundai Amount</U>&#8221; means, as of any day, an amount equal to 55% of the aggregate Net Book Value of all Vehicles leased under the
Leases on such day.</P>


<!-- Field: Page; Sequence: 53; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->49<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Isuzu Amount</U>&#8221; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased under the
Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Invested Amount</U>&#8221; means, on any date of determination, the sum of (i) the Maximum Purchaser Group Invested Amount and (ii)&nbsp;the
Class R Maximum Invested Amount on such date; <U>provided</U> that on and after the Reduction Date, the Series 2010-6 Maximum Invested
Amount shall be reduced in accordance with Section 3.14.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Jaguar Amount</U>&#8221; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased under the
Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Kia Amount</U>&#8221; means, as of any day, an amount equal to 55% of the aggregate Net Book Value of all Vehicles leased under the Leases
on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Land Rover Amount</U>&#8221; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased under
the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Medium/Heavy Duty Truck Amount</U>&#8221; means, as of any day, an amount equal to 5% of the aggregate Net Book Value of all Vehicles
leased under the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Manufacturer Amount</U>&#8221; means, as of any day, any of the Series 2010-6 Maximum Hyundai Amount, the Series 2010-6 Maximum Isuzu
Amount, the Series 2010-6 Maximum Jaguar Amount, the Series 2010-6 Maximum Kia Amount, the Series 2010-6 Maximum Land Rover Amount, the
Series 2010-6 Maximum Medium/Heavy Duty Truck Amount, the Series 2010-6 Maximum Mitsubishi Amount, the Series 2010-6 Maximum Subaru Amount,
the Series 2010-6 Maximum Suzuki Amount or the Series 2010-6 Maximum Tesla Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Mitsubishi Amount</U>&#8221; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased under
the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Non-Eligible Manufacturer Amount</U>&#8221; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles
leased under the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Non-Perfected Vehicle Amount</U>&#8221; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased
under the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Non-Program Vehicle Amount</U>&#8221; means, as of any day, an amount equal to the Series 2010-6 Maximum Non-Program Vehicle Percentage
of the aggregate Net Book Value of all Vehicles leased under the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Non-Program Vehicle Percentage</U>&#8221; means, as of any date of determination, the sum of (a) 85% and (b) a fraction, expressed as
a percentage, the</P>


<!-- Field: Page; Sequence: 54; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->50<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">numerator of which is the aggregate Net Book
Value of all Redesignated Vehicles manufactured by a Bankrupt Manufacturer or a Manufacturer with respect to which a Manufacturer Event
of Default has occurred, and in each case leased under the AESOP I Operating Lease or the Finance Lease as of such date, and the denominator
of which is the aggregate Net Book Value of all Vehicles leased under the Leases as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Specified States Amount</U>&#8221; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased
under the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Subaru Amount</U>&#8221; means, as of any day, an amount equal to 12.5% of the aggregate Net Book Value of all Vehicles leased under the
Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Suzuki Amount</U>&#8221; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased under the
Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Tesla Amount</U>&#8221; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased under the
Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Maximum
Used Vehicle Amount</U>&#8221; means, as of any day, an amount equal to 25% of the aggregate Net Book Value of all Vehicles leased under
the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Monthly
Lease Principal Payment Deficit</U>&#8221; means on any Distribution Date an amount equal to the excess, if any, of (1) the excess, if
any, of (a) the aggregate amount of Principal Collections which pursuant to Section 3.2(a), (b) or (c) would have been allocated to the
Series 2010-6 Collection Account if all payments required to have been made under the Leases from and excluding the preceding Distribution
Date to and including such Distribution Date were made in full over (b) the aggregate amount of Principal Collections which pursuant to
Section 3.2(a), (b) or (c) have been allocated to the Series 2010-6 Collection Account (without giving effect to any amounts paid into
the Series 2010-6 Accrued Interest Account pursuant to the proviso in Sections 3.2(b)(ii) and/or 3.2(c)(ii)) from and excluding the preceding
Distribution Date to and including such Distribution Date over (2) the principal due and payable with respect to the Class R Notes on
such Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Noteholder</U>&#8221;
means any Class A Noteholder, any Class B Noteholder or any Class R Noteholder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Notes</U>&#8221;
means, collectively, the Class A Notes, the Class B Notes and the Class R Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Overcollateralization
Amount</U>&#8221; means the excess, if any, of (x) the sum of (a) the Series 2010-6 AESOP I Operating Lease Loan Agreement Borrowing Base
as of such date and (b) the Series 2010-6 VFN Percentage of the excess, if any, of (1) the AESOP II Loan Agreement Borrowing Base over
(2) the AESOP II DBRS Excluded Manufacturer Amount as of such date over (y) the Series 2010-6 Invested Amount as of such date.</P>


<!-- Field: Page; Sequence: 55; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->51<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Past
Due Rent Payment</U>&#8221; is defined in Section 3.2(g).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Percentage</U>&#8221;
means, as of any date of determination, a fraction, expressed as a percentage, the numerator of which is the Series 2010-6 Invested Amount
as of such date and the denominator of which is the sum of the Invested Amount of each Series of Notes outstanding as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Principal
Allocation</U>&#8221; is defined in Section 3.2(a)(ii).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Rapid
Amortization Period</U>&#8221; means the period beginning at the earlier to occur of (a) the close of business on the Business Day immediately
preceding the day on which an Amortization Event is deemed to have occurred with respect to the Series 2010-6 Notes and (b) the close
of business on the Optional Termination Date and ending upon the earliest to occur of (i) the date on which the Series 2010-6 Notes are
fully paid, (ii) the Series 2010-6 Termination Date and (iii) termination of the Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Reimbursement
Agreement</U>&#8221; means any and each agreement providing for the reimbursement of a Multi-Series Letter of Credit Provider for draws
under the Multi-Series Letter of Credit as the same may be amended, supplemented, restated or otherwise modified from time to time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Required
AESOP I Operating Lease Vehicle Amount</U>&#8221; means, as of any date of determination, the sum of (A) the excess, if any, of (x) the
sum of the Series 2010-6 Required Overcollateralization Amount and the Series 2010-6 Invested Amount as of such date over (y)&nbsp;the
Series 2010-6 VFN Percentage of the excess, if any, of (i) the AESOP II Loan Agreement Borrowing Base as of such date over (ii)&nbsp;the
AESOP II DBRS Excluded Manufacturer Amount as of such date and (B) if an Event of Bankruptcy with respect to ABCR, any other Lessee or
any Permitted Sublessee (other than a third-party Permitted Sublessee) has occurred on or prior to such date, the Contingent Monthly Funding
Costs Shortfall as of the immediately preceding Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Required
Enhancement Amount</U>&#8221; means, as of any date of determination, the sum of (i) the greater of (a) the Series 2010-6 Class A DBRS
Required Enhancement Amount as of such date <U>minus</U> the Class B Invested Amount as of such date and (b) the Series 2010-6 Class B
DBRS Required Enhancement Amount as of such date and (ii)&nbsp;the Series 2010-6 Incremental Enhancement Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Required
Liquidity Amount</U>&#8221; means, with respect to any Distribution Date, an amount equal to the sum of (i) 2.50% of the sum of (x) the
Class A Invested Amount on such Distribution Date and (y) the Class B Invested Amount on such Distribution Date, in each case, after giving
effect to any payments of principal to be made on the Series 2010-6 Notes on such Distribution Date and (ii) if (1) such Distribution
Date occurs prior to the Reduction Date and (2) Adjusted Daily Simple SOFR as of such date is greater than 3.00%, the product of (a) 1.00%
and (b) the excess of the Series 2010-6 Maximum Invested Amount as of such Distribution Date over the amount that the Series 2010-6 Maximum
Invested Amount will be on the Reduction Date after giving effect to the reduction thereto provided for in Section 2.10.</P>


<!-- Field: Page; Sequence: 56; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->52<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Required
Overcollateralization Amount</U>&#8221; means, as of any date of determination, the excess, if any, of the Series 2010-6 Required Enhancement
Amount over the sum of (i) the Series 2010-6 Allocated Multi-Series Letter of Credit Amount as of such date, (ii) the Series 2010-6 Available
Reserve Account Amount on such date and (iii) the amount of cash and Permitted Investments on deposit in the Series 2010-6 Collection
Account (not including amounts allocable to the Series 2010-6 Accrued Interest Account) and the Series 2010-6 Excess Collection Account
on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Required
Reserve Account Amount</U>&#8221; means, with respect to any Distribution Date, an amount equal to the sum of (a) the greater of (i)&nbsp;the
excess, if any, of the Series 2010-6 Required Liquidity Amount on such Distribution Date over the Series 2010-6 Allocated Multi-Series
Letter of Credit Liquidity Amount on such Distribution Date (after giving effect to any payments of principal to be made on the Series
2010-6 Notes on such Distribution Date) and (ii) the excess, if any, of the Series 2010-6 Required Enhancement Amount over the Series
2010-6 Enhancement Amount (excluding therefrom the Series 2010-6 Available Reserve Account Amount and calculated after giving effect to
any payments of principal to be made on the Series 2010-6 Notes) on such Distribution Date and (b) the Demand Note Preference Payment
Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Reserve
Account</U>&#8221; is defined in Section 3.7(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Reserve
Account Collateral</U>&#8221; is defined in Section 3.7(d).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Reserve
Account Surplus</U>&#8221; means, with respect to any Distribution Date, the excess, if any, of the Series 2010-6 Available Reserve Account
Amount over the sum of (x) the Series 2010-6 Required Reserve Account Amount on such Distribution Date and (y) the sum of (i) the aggregate
Contingent Monthly Funding Costs with respect to all Purchaser Groups for the Series 2010-6 Interest Period ending on such date and (ii)
any Contingent Monthly Funding Costs Shortfall as of such date (together with accrued interest thereon).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Revolving
Period</U>&#8221; means the period from and including, the Series 2010-6 Closing Date to the earlier to occur of (x) the commencement
of any Series 2010-6 Controlled Amortization Period and (y) the commencement of the Series 2010-6 Rapid Amortization Period; provided
that following the commencement of the Class B Controlled Amortization Period, the Series 2010-6 Revolving Period shall be reinstated
upon the repayment in full of the Class B Invested Amount (so long as the Series 2010-6 Rapid Amortization Period shall not have occurred
prior thereto).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Termination
Date</U>&#8221; means the Distribution Date falling in the tenth calendar month after the calendar month in which the Series 2010-6 Revolving
Period ends (unless the Series 2010-6 Revolving Period is reinstated in accordance with the proviso of the definition thereof).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 Unpaid
Demand Amount</U>&#8221; means, with respect to any single draw pursuant to Section 3.5(c) or (d) on the Multi-Series Letters of Credit,
the aggregate amount drawn by the Trustee on all Multi-Series Letters of Credit.</P>


<!-- Field: Page; Sequence: 57; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->53<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2010-6 VFN
Percentage</U>&#8221; means, as of any date, the percentage equivalent of a fraction (x) the numerator of which is the sum of the Class
A Invested Amount, the Class B Invested Amount and the Series 2010-6 Overcollateralization Amount as of such date and (y) the denominator
of which is the sum of the Class A Invested Amount, the Class B Invested Amount, the Series 2010-6 Overcollateralization Amount, the Series
2015-3 Class A Invested Amount, the Series 2015-3 Class B Invested Amount and the Series 2015-3 Overcollateralization Amount as of such
date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2015-3 Class
A Invested Amount</U>&#8221; means the &#8220;Class A Invested Amount&#8221; as defined in the Series&nbsp;2015-3 Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2015-3 Class
B Invested Amount</U>&#8221; means the &#8220;Class B Invested Amount&#8221; as defined in the Series&nbsp;2015-3 Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2015-3 Invested
Amount</U>&#8221; has the meaning assigned thereto in the Series 2015-3 Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2015-3 Notes</U>&#8221;
has the meaning assigned thereto in the Series 2015-3 Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2015-3 Maximum
Invested Amount</U>&#8221; has the meaning assigned thereto in the Series 2015-3 Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2015-3 Overcollateralization
Amount</U>&#8221; has the meaning assigned thereto in the Series 2015-3 Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Series 2015-3 Supplement</U>&#8221;
means the Third Amended and Restated Series 2015-3 Supplement, dated as of April 14, 2022, among ABRCF, the Administrator, the Administrative
Agent, the Non-Conduit Purchasers, CP Conduit Purchasers, APA Banks, Funding Agents and the Committed Note Purchasers party thereto, the
Trustee and The Bank of New York Mellon Trust Company, N.A., as Series 2015-3 Agent, as amended, restated, modified or supplemented from
time to time in accordance with its terms.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>SOFR</U>&#8221;
means a rate per annum equal to the secured overnight financing rate as administered by the SOFR Administrator.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 11pt; text-align: justify; text-indent: 1in">&#8220;<U>SOFR Administrator</U>&#8221;
means the NYFRB (or a successor administrator of the secured overnight financing rate).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 11pt; text-align: justify; text-indent: 1in">&#8220;<U>SOFR Administrator&#8217;s
Website</U>&#8221; means the NYFRB&#8217;s Website, or any successor source for the secured overnight financing rate identified as such
by the SOFR Administrator from time to time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>SOFR Determination
Date</U>&#8221; has the meaning specified in the definition of &#8220;Daily Simple SOFR.&#8221;</P>


<!-- Field: Page; Sequence: 58; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->54<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>SOFR Funding CP
Conduit Purchaser</U>&#8221; means each CP Conduit Purchaser that is designated as such on Schedule I or in the Purchaser Group Supplement
pursuant to which such CP Conduit Purchaser became a party to this Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>SOFR Rate Day</U>&#8221;
has the meaning specified in the definition of &#8220;Daily Simple SOFR.&#8221;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>SOFR Tranche</U>&#8221;
means, with respect to any CP Conduit Purchaser Group, the portion of the APA Bank Funded Amount with respect to such CP Conduit Purchaser
Group for which the Monthly Funding Costs with respect to such CP Conduit Purchaser Group is calculated by reference to Adjusted Daily
Simple SOFR.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Standard &amp;
Poor&#8217;s</U>&#8221; means Standard &amp; Poor&#8217;s Ratings Services, a division of The McGraw-Hill Companies, Inc.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Springing Amendment
Condition (Non-Perfected Lien)</U>&#8221; means a condition that will be satisfied if ABRCF confirms to the Trustee in writing that is
has implemented, in accordance with the terms of the Related Documents, the amendments set forth in <U>Exhibits J</U>, <U>L</U>, <U>M</U>,
<U>N</U>, <U>O</U>,<U>R</U> and <U>S</U> that ABRCF has determined are required to remove the limitations in the Related Documents related
to Vehicles titled in Ohio, Oklahoma and Nebraska (the liens on which are not perfected) and replace such references with limitations
that would allow a limited amount of Vehicles titled anywhere in the United States to be subject to liens that are not perfected.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Springing Amendment
Condition (Trucks)</U>&#8221; means a condition that will be satisfied if ABRCF confirms to the Trustee in writing that is has implemented,
in accordance with the terms of the Related Documents, the amendments set forth in <U>Exhibits J</U>, <U>L</U>, <U>M</U>, <U>N</U>, <U>O</U>,
<U>R</U> and <U>S</U> that ABRCF has determined are required to allow for &#8220;medium duty&#8221; and &#8220;heavy duty&#8221; trucks
to be considered an &#8220;Eligible Vehicle&#8221; under the Base Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Supplement</U>&#8221;
is defined in the recitals hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Taxes</U>&#8221;
means any and all present or future taxes, levies, imposts, duties, deductions, charges or withholdings imposed by any Governmental Authority.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Termination Date
Disbursement</U>&#8221; means an amount drawn under a Multi-Series Letter of Credit pursuant to a Certificate of Termination Date Demand.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Termination Disbursement</U>&#8221;
means an amount drawn under a Multi-Series Letter of Credit pursuant to a Certificate of Termination Demand.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Transfer Supplement</U>&#8221; is defined in <U>Section 11.1(c)</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Transferee</U>&#8221; is defined in <U>Section 11.1(g)</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Trustee</U>&#8221; is defined in the recitals hereto.</P>


<!-- Field: Page; Sequence: 59; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->55<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>UK Financial Institution</U>&#8221; means any BRRD Undertaking (as such term is defined
under the PRA Rulebook (as amended from time to time) promulgated by the United Kingdom Prudential Regulation Authority) or any person
falling within IFPRU 11.6 of the FCA Handbook (as amended from time to time) promulgated by the United Kingdom Financial Conduct Authority,
which includes certain credit institutions and investment firms, and certain affiliates of such credit institutions or investment firms.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>UK Resolution Authority</U>&#8221; means the Bank of England or any other public administrative
authority having responsibility for the resolution of any UK Financial Institution.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>U.K. Securitisation
Regulation</U>&#8221; means the EU Securitisation Regulation enacted as retained direct EU law in the U.K. by virtue of the operation
of the European Union (Withdrawal) Act 2018, as amended by the Securitisation (Amendment) (EU Exit) Regulations 2019 (SI 2019/660) (including
any implementing regulation, secondary legislation, technical and official guidance relating thereto (in each case, as amended, varied
or substituted from time to time)).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>U.S. Government
Securities Business Day</U>&#8221; means any day except for (i) a Saturday, (ii) a Sunday or (iii) a day on which the Securities Industry
and Financial Markets Association recommends that the fixed income departments of its members be closed for the entire day for purposes
of trading in United States government securities.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>U.S. Risk Retention
Rules</U>&#8221; means the federal interagency credit risk retention rules, codified at 17 C.F.R. Part 246.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Unadjusted Benchmark
Replacement</U>&#8221; means the applicable Benchmark Replacement excluding the related Benchmark Replacement Adjustment.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Unpaid Demand Note
Disbursement</U>&#8221; means an amount drawn under a Multi-Series Letter of Credit pursuant to a Certificate of Unpaid Demand Note Demand.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Volcker Rule</U>&#8221;
means Section 13 of the U.S. Bank Holding Company Act of 1956, as amended, and the applicable rules and regulations thereunder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Voting Stock</U>&#8221;
means, with respect to any Person, the common stock or membership interests of such Person and any other security of, or ownership interest
in, such Person having ordinary voting power to elect a majority of the board of directors or a majority of the managers (or other Persons
serving similar functions) of such Person.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Waiver Event</U>&#8221;
means the occurrence of the delivery of a Waiver Request and the subsequent waiver of any Series 2010-6 Maximum Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Waiver Request</U>&#8221;
is defined in <U>Article V</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&#8220;<U>Write-Down and
Conversion Powers</U>&#8221; means, (a) with respect to any EEA Resolution Authority, the write-down and conversion powers of such EEA
Resolution Authority from time to time under the Bail-In Legislation for the applicable EEA Member Country, which write-down and conversion
powers are described in the EU Bail-In Legislation Schedule and (b)</P>


<!-- Field: Page; Sequence: 60; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->56<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify">with respect to the United Kingdom, any powers
of the applicable Resolution Authority under the Bail-In Legislation to cancel, reduce, modify or change the form of a liability of any
UK Financial Institution or any contract or instrument under which that liability arises, to convert all or part of that liability into
shares, securities or obligations of that person or any other person, to provide that any such contract or instrument is to have effect
as if a right had been exercised under it or to suspend any obligation in respect of that liability or any of the powers under that Bail-In
Legislation that are related to or ancillary to any of those powers.</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center; text-indent: 0in">ARTICLE II<BR>
<BR>
PURCHASE AND SALE OF SERIES 2010-6 NOTES;<BR>
INCREASES AND DECREASES OF SERIES 2010-6 INVESTED AMOUNT</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 2.1. <U>Purchases
of the Series 2010-6 Notes.</U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Initial Purchases</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>Subject to the terms and conditions of this Supplement, including delivery of notice in accordance with Section 2.3, (i) each Non-Conduit
Purchaser shall purchase, and each CP Conduit Purchaser may, in its sole discretion, purchase a Class A Note in an amount equal to all
or a portion of its Class A Commitment Percentage of the Class A Initial Invested Amount on any Business Day during the period from the
A&amp;R Effective Date to and including the applicable Expiry Date with respect to its Related Purchaser Group, and if each such CP Conduit
Purchaser in a Related Purchaser Group shall have notified the Administrative Agent and the Funding Agent with respect to such Purchaser
Group that it has elected not to fund a Class A Note in an amount equal to its Class A Commitment Percentage of the Class A Initial Invested
Amount on the Series 2010-6 Closing Date, each APA Bank with respect to such CP Conduit Purchasers shall fund on the A&amp;R Effective
Date its APA Bank Percentage of that portion of such Class A Note not to be funded by such CP Conduit Purchasers and (ii) thereafter,
(A) each Non-Conduit Purchaser shall maintain its Class A Note, subject to increase or decrease during the period from the A&amp;R Effective
Date to and including the applicable Expiry Date with respect to its Related Purchaser Group, in accordance with the provisions of this
Supplement, (B) each CP Conduit Purchaser may, in its sole discretion, maintain all or any portion of the Class A Note with respect to
the Related Purchaser Group, subject to increase or decrease during the period from the A&amp;R Effective Date to and including the applicable
Expiry Date with respect to its Related Purchaser Group, in accordance with the provisions of this Supplement and (C) the APA Banks shall
maintain their respective APA Bank Percentages of the Class A Note with respect to its Related Purchaser Group, subject to increase or
decrease during the period from the A&amp;R Effective Date to and including the applicable Expiry Date with respect to such Purchaser
Group, in accordance with the provisions of this Supplement. Each Purchaser Group as of the A&amp;R Effective Date shall be deemed to
have satisfied its obligation to purchase a Class A Note under this Section 2.1(a) on such date by exchanging the Series 2010-6 Note held
by it and outstanding on the day immediately preceding the A&amp;R Effective Date for a Class A Note issued on the A&amp;R Effective Date
in accordance with Section 2.1(a)(iv).</P>


<!-- Field: Page; Sequence: 61; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->57<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT> Subject to the terms and conditions of this Supplement, including delivery of notice in accordance with Section 2.3, (i) each
Non-Conduit Purchaser shall purchase, and each CP Conduit Purchaser may, in its sole discretion, purchase a Class B Note in an amount
equal to all or a portion of its Class B Commitment Percentage (if any) of the Class B Initial Invested Amount on any Business Day during
the period from the A&amp;R Effective Date to and including the applicable Expiry Date with respect to its Related Purchaser Group, and
if any such CP Conduit Purchaser shall have notified the Administrative Agent and the Funding Agent with respect to such CP Conduit Purchaser
that it has elected not to fund a Class B Note in an amount equal to its Class B Commitment Percentage (if any) of the Class B Initial
Invested Amount on the A&amp;R Effective Date, each APA Bank with respect to such CP Conduit Purchaser shall fund on the A&amp;R Effective
Date its APA Bank Percentage of that portion of such Class B Note not to be funded by such CP Conduit Purchaser and (ii) thereafter, (A)
each applicable Non-Conduit Purchaser shall maintain its Class B Note, subject to increase or decrease during the period from the A&amp;R
Effective Date to and including the applicable Expiry Date with respect to its Related Purchaser Group, in accordance with the provisions
of this Supplement, (B) if a CP Conduit Purchaser shall have purchased a Class B Note on the A&amp;R Effective Date , such CP Conduit
Purchaser may, in its sole discretion, maintain its Class B Note, subject to increase or decrease during the period from the A&amp;R Effective
Date to and including the applicable Expiry Date with respect to its Related Purchaser Group, in accordance with the provisions of this
Supplement and (C)&nbsp;the applicable APA Banks shall maintain their respective APA Bank Percentages of the Class B Note with respect
to its Related Purchaser Group, subject to increase or decrease during the period from the A&amp;R Effective Date to and including the
applicable Expiry Date with respect to such Purchaser Group, in accordance with the provisions of this Supplement. The aggregate outstanding
principal amount of such Class B Notes on the A&amp;R Effective Date shall be the &#8220;<U>Class B Initial Invested Amount</U>&#8221;.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>Subject to the terms and conditions of this Supplement, including delivery of notice in accordance with Section 2.3, (i)&nbsp;each
Committed Note Purchaser shall purchase a Class R Note in an amount equal to $93,775,000 (the &#8220;<U>Class R Initial Invested Amount</U>&#8221;)
on the Series 2010-6 Closing Date and (ii)&nbsp;thereafter, each Committed Note Purchaser shall maintain its Class R Note, subject to
increase or, other than during any Series 2010-6 Controlled Amortization Period or Series 2010-6 Rapid Amortization Period, decrease,
in accordance with the provisions of this Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Maximum Purchaser Group Invested Amounts</U>. Notwithstanding anything to the contrary contained in this Supplement, at no time
shall a Purchaser Group be required to make the initial purchase of a Class A Note or a Class B Note or increase its Class A Purchaser
Group Invested Amount or Class B Purchaser Group Invested Amount if either (1) the sum of (x) the Class A Purchaser Group Invested Amount
with respect to such Purchaser Group, after giving effect to such purchase or increase and (y) the sum of any unfunded Delayed Amounts
with respect to the Class A Notes with respect to such Purchaser Group, would exceed the Class A Maximum Purchaser Group Invested Amount
with respect to such Purchaser Group at such time or (2) the sum of (x) the Class B Purchaser Group Invested Amount with respect to such
Purchaser Group, after giving effect to such purchase or increase and (y) the sum of any unfunded Delayed Amounts with respect to the
Class B Notes with respect to such Purchaser</P>


<!-- Field: Page; Sequence: 62; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->58<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Group, would exceed the Class B Maximum Purchaser
Group Invested Amount with respect to such Purchaser Group at such time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Class R Maximum Invested Amounts</U>. Notwithstanding anything to the contrary contained in this Supplement, at no time shall
a Committed Note Purchaser be required to make the initial purchase of a Class R Note or increase its Class R Invested Amount if the Class
R Invested Amount with respect to such Committed Note Purchaser, after giving effect to such purchase or increase would exceed the Class
R Maximum Invested Amount with respect to such Committed Note Purchaser at such time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Form of Series 2010-6 Notes</U>. The Series 2010-6 Notes shall be issued in fully registered form without interest coupons,
substantially in the form set forth in <U>Exhibit A</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 2.2. <U>Delivery</U>.
(a) On the A&amp;R Effective Date (or on any later date that any Purchaser Group becomes a party to this Supplement), ABRCF
shall sign and shall direct the Trustee in writing pursuant to Section 2.2 of the Base Indenture to duly authenticate, and the Trustee,
upon receiving such direction, shall so authenticate (i) a Class A Note with respect to each Purchaser Group and (ii) a Class B Note with
respect to each Purchaser Group whose Class B Maximum Purchaser Group Invested Amount is greater than $0, as applicable, (i) in the case
of a CP Conduit Purchaser Group, in the name of the Funding Agent with respect to such CP Conduit Purchaser Group (or as otherwise requested
by such CP Conduit Purchaser Group and agreed to by ABRCF) in an amount equal to the Class A Maximum Purchaser Group Invested Amount or
the Class B Maximum Purchaser Group Invested Amount, as applicable, with respect to such CP Conduit Purchaser Group and deliver such Class
A Note or Class B Note, as applicable to such Funding Agent in accordance with such written directions, or (ii) in the case of a Non-Conduit
Purchaser Group, in the name of the Related Non-Conduit Purchaser in an amount equal to the Class A Maximum Purchaser Group Invested Amount
or the Class B Maximum Purchaser Group Invested Amount, as applicable, with respect to such Related Non-Conduit Purchaser Group and deliver
such Class A Note or Class B Note, as applicable to such Related Non-Conduit Purchaser in accordance with such written directions. On
the A&amp;R Effective Date (or on any later date that any Committed Note Purchaser becomes a party to this Supplement), ABRCF shall sign
and shall direct the Trustee in writing pursuant to Section 2.2 of the Base Indenture to duly authenticate, and the Trustee, upon receiving
such direction, shall so authenticate a Class R Note in an amount equal to the Class R Maximum Invested Amount with respect to such Committed
Note Purchaser and deliver such Class R Note to such Committed Note Purchaser in accordance with such written directions.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>The Administrative Agent shall maintain a record of (i) the actual Class A Purchaser Group Invested Amount and Class B Purchaser
Group Invested Amount outstanding with respect to each Purchaser Group, (ii)&nbsp;the Class R Invested Amount outstanding with respect
to each Committed Note Purchaser and (iii)&nbsp;the actual Series 2010-6 Invested Amount outstanding on any date of determination, which,
absent manifest error, shall constitute <U>prima facie</U> evidence of the outstanding Class A Invested Amounts, the outstanding Class
B Invested Amounts, the outstanding Class R Invested Amount and the outstanding Series 2010-6 Invested Amount from time to time. Upon
a written request from the Trustee, the Administrative Agent shall provide in writing the identity of the Purchaser Groups, the related
Funding Agents for each CP Conduit Purchaser Group, the Purchaser Group Invested Amount for each Purchaser Group,</P>


<!-- Field: Page; Sequence: 63; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->59<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">the identity of the Committed Note Purchasers,
the Class R Invested Amount for each Committed Note Purchaser, and the Commitment Percentages with respect to any Purchaser Group, to
the Trustee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 85.5pt">Section 2.3. <U>Procedure
for Initial Issuance and for Increasing the Series 2010-6 Invested Amount</U>. (a)&nbsp;&nbsp;Subject to <U>Section&nbsp;2.3(c)</U>, (i)&nbsp;on
the A&amp;R Effective Date, (A) each Non-Conduit Purchaser shall purchase, and each CP Conduit Purchaser and/or APA Bank agree to purchase,
a Class A Note in accordance with Section 2.1, (B)&nbsp;with respect to each Purchaser Group whose Class B Maximum Purchaser Group Invested
Amount is greater than $0, each Non-Conduit Purchaser shall purchase, and each CP Conduit Purchaser may agree, in its sole discretion,
to purchase, and the APA Banks with respect to such CP Conduit Purchaser shall agree to purchase, a Class B Note, in accordance with Section
2.1 and (C)&nbsp;each Committed Note Purchaser shall purchase a Class R Note in accordance with Section 2.1 and (ii) on any Business Day
during the period from the A&amp;R Effective Date to and including the applicable Expiry Date (A)&nbsp;with respect to a Purchaser Group,
in the case of a Non-Conduit Purchaser Group, the Related Non-Conduit Purchaser hereby agrees, or in the case of a CP Conduit Purchaser
Group, each CP Conduit Purchaser in such CP Conduit Purchaser Group may agree, in its sole discretion, and each APA Bank with respect
to such CP Conduit Purchaser hereby agrees that the Purchaser Group Invested Amount with respect to each such Purchaser Group may be increased
by an amount up to the Class A Commitment Percentage and/or the Class B Commitment Percentage, as applicable, with respect to such Purchaser
Group of the Increase Amount (an &#8220;<U>Increase</U>&#8221;), upon the request of ABRCF (each date on which an increase in the Series
2010-6 Invested Amount occurs hereunder being herein referred to as the &#8220;<U>Increase Date</U>&#8221; applicable to such Increase);
<U>provided</U> that any such Increase shall be allocated (1) on a pro rata basis (based on the ratio of the Class A Maximum Invested
Amount to the Class B Maximum Invested Amount) to the Class A Invested Amount and the Class B Invested Amount, and (2) with respect to
each of the Class A Notes and the Class B Notes, on a pro rata basis to each applicable Purchaser Group (based on the Class A Commitment
Percentage or the Class B Commitment Percentage, as applicable, of such Purchaser Group) and (B)&nbsp;as a result of such Increase with
respect to the Class A Notes and the Class B Notes as requested by ABRCF, each Committed Note Purchaser hereby agrees that the Class R
Invested Amount with respect to such Committed Note Purchaser shall be increased by the minimum amount necessary to cause the Retention
Test to be satisfied; <U>provided</U>, <U>however</U>, that ABRCF shall have given the Administrative Agent and each Committed Note Purchaser
(with a copy to the Trustee) irrevocable (other than as specified in Section 2.3(e)) written notice (effective upon receipt), by telecopy
(receipt confirmed), substantially in the form of <U>Exhibit B </U>together with a calculation (including of the components thereof) in
a form reasonably acceptable to the Administrative Agent of the sum of (i) the Series 2010-6 AESOP I Operating Loan Agreement Borrowing
Base and (ii) the Series 2010-6 VFN Percentage of the excess, if any, of (x) the AESOP II Loan Agreement Borrowing Base over (y) the AESOP
II DBRS Excluded Manufacturer Amount on the date of such notice, of such request no later than 3:00 p.m. (New&nbsp;York City time) on
(A) with respect to a Deferrable Increase Notice, the third Business Day prior to such Increase Date or (B)&nbsp;with respect to a Non-Deferrable
Increase Notice, the second Business Day prior to such Increase Date, as the case may be. Such notice shall state (w) the Increase Date,
(x)&nbsp;the proposed amount of the increase in the Class A Invested Amount, the Class B Invested Amount and the Class R Invested Amount,
as applicable (in each case, an &#8220;<U>Increase Amount</U>&#8221;), as the case may be, (y) the amount of the Increase to be allocated
to the Class A Purchaser Group Invested Amount and the Class B</P>


<!-- Field: Page; Sequence: 64; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->60<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Purchaser Group Invested Amount of each Purchaser
Group and (z) whether a Delayed Funding Notice may be delivered in connection with such Increase pursuant to Section 2.3(e). The Class
A Commitment Percentage or the Class B Commitment Percentage with respect to any Purchaser Group of the Increase Amount with respect to
the Class A Notes or the Class B Notes, as applicable, set forth in any Non-Deferrable Increase Notice shall not exceed such Purchaser
Group&#8217;s Non-Deferrable Draw Amount as of the related Increase Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>If the CP Conduit Purchasers in a CP Conduit Purchaser Group elect not to fund the full amount of the related Purchaser Group Increase
Amount, such CP Conduit Purchaser shall notify the Administrative Agent and the Funding Agent with respect to such CP Conduit Purchaser,
and each APA Bank with respect to such CP Conduit Purchasers shall fund its APA Bank Percentage of the portion of the Class A Commitment
Percentage and/or the Class B Commitment Percentage, as applicable, with respect to such Related Purchaser Group of such Increase, as
the case may be, not funded by such CP Conduit Purchasers.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>No Purchaser Group shall be required to increase its Purchaser Group Invested Amount on any Increase Date hereunder unless:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>such Purchaser Group&#8217;s Purchaser Group Increase Amount is equal to (A) $1,000,000 or an integral multiple of $100,000 in
excess thereof or (B) if less, the excess of the Maximum Purchaser Group Invested Amount with respect to such Purchaser Group over the
Purchaser Group Invested Amount with respect to such Purchaser Group;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>after giving effect to such Increase Amount, (1) the sum of the (x) the Class A Purchaser Group Invested Amount and (y) any unfunded
Delayed Amounts with respect to such Purchaser Group with respect to the Class A Notes would not exceed the Class A Maximum Purchaser
Group Invested Amount with respect to such Purchaser Group and (2) the sum of the (x) the Class B Purchaser Group Invested Amount and
(y) any unfunded Delayed Amounts with respect to such Purchaser Group with respect to the Class B Notes would not exceed the Class B Maximum
Purchaser Group Invested Amount with respect to such Purchaser Group;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>after giving effect to such Increase Amount, no AESOP I Operating Lease Vehicle Deficiency would occur and be continuing;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iv)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>no Amortization Event or Potential Amortization Event (in each case, other than an Amortization Event or Potential Amortization
Event in respect of another Series of Notes solely resulting from a Surety Default (as such term is defined in the Supplement pursuant
to which such other Series of Notes was issued)) has occurred and is continuing on the Series 2010-6 Closing Date or such Increase Date,
as applicable, or would occur and be continuing after giving effect to such Increase;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(v)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>not more than two Increases have occurred in the four Business Days immediately preceding the date of such Increase;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(vi)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>all of the representations and warranties made by each of ABRCF, the Lessees, the Lessors and the Administrator in the Base Indenture,
this Supplement and the Related Documents to which each is a party are true and correct in all material</P>


<!-- Field: Page; Sequence: 65; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->61<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">respects on and as of such Increase Date,
as if made on and as of such date (except to the extent such representations and warranties are expressly made as of another date);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(vii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>concurrently with such Increase on such Increase Date an increase is made in the Series 2015-3 Invested Amount so that, after giving
effect to such Increase and the increase in the Series 2015-3 Invested Amount, the ratio of the Series 2010-6 Invested Amount to the Series
2015-3 Invested Amount is equal to the ratio of the Series 2010-6 Maximum Invested Amount to the Series 2015-3 Maximum Invested Amount;
and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(viii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>all conditions precedent to the making of any Loan under the applicable Loan Agreements would be satisfied.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">ABRCF&#8217;s acceptance of funds in connection with each Increase occurring on any Increase
Date shall constitute a representation and warranty by ABRCF to the Purchaser Groups as of such Increase Date (except to the extent such
representations and warranties are expressly made as of another date) that all of the conditions contained in this Section 2.3(c) have
been satisfied.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>Upon receipt of any notice required by Section 2.3(a) or permitted by Section 2.3(e) from ABRCF, the Administrative Agent shall
forward (by telecopy or electronic messaging system) a copy of such notice to each Non-Conduit Purchaser and the Funding Agent with respect
to each CP Conduit Purchaser Group (or, with respect to any notice pursuant to Section 2.3(e) requiring a Delayed Funding Purchaser Group
to decrease its Delayed Amount, the applicable Non-Conduit Purchaser or Funding Agent), no later than 5:00 p.m. (New York City time) on
the day received. After receipt by any Funding Agent with respect to a CP Conduit Purchaser Group of such notice from the Administrative
Agent, such Funding Agent shall, so long as the conditions set forth in Sections 2.3(a) and (c) are satisfied, promptly provide telephonic
notice to the related CP Conduit Purchasers and the related APA Banks, of the Increase Date and of such CP Conduit Purchaser Group&#8217;s
Purchaser Group Increase Amount. Subject to Section 2.3(e), if such CP Conduit Purchasers elects to fund all or a portion of the related
Purchaser Group Increase Amount, each such CP Conduit Purchaser shall pay in immediately available funds the related Purchaser Group Increase
Amount (or any portion thereof) with respect to the Class A Notes or the Class B Notes, as applicable, on the related Increase Date to
the Funding Agent with respect to such CP Conduit Purchaser Group for remittance to the Trustee for deposit into the Series 2010-6 Collection
Account. Subject to Section 2.3(e), if such CP Conduit Purchasers do not fund the full amount of such CP Conduit Purchaser Group&#8217;s
Purchaser Group Increase Amount and the related APA Banks are required to fund the portion thereof not funded by the CP Conduit Purchasers,
each such APA Bank shall pay in immediately available funds its APA Bank Percentage of such portion on the related Increase Date to the
Funding Agent with respect to such CP Conduit Purchaser Group for deposit in the Series 2010-6 Collection Account. Each Funding Agent
shall remit the amounts received by it from its CP Conduit Purchasers or the related APA Banks pursuant to this Section 2.3(d) to the
Trustee for deposit into the Series 2010-6 Collection Account. Subject to Section 2.3(e), so long as the conditions set forth in Sections
2.3(a) and (c) are satisfied, each Non-Conduit Purchaser shall pay in immediately available funds such Non-Conduit Purchaser&#8217;s Purchaser
Group Increase Amount on the related Increase Date to the Trustee for deposit into the Series 2010-6 Collection Account. So long as the
conditions set forth in Sections 2.3(a) and (c) are satisfied, each Committed Note Purchaser shall pay in immediately available funds
the Class R</P>


<!-- Field: Page; Sequence: 66; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->62<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Initial Invested Amount on the Series 2010-6
Closing Date or the amount of such Increase Amount with respect to the Class R Notes on the related Increase Date to the Trustee for deposit
into the Series 2010-6 Collection Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>Notwithstanding any of the foregoing, any APA Bank or Non-Conduit Purchaser who shall have previously notified ABRCF in writing
that it or any related Program Support Provider has incurred charges under, or in anticipation of, Basel III (which may include external
charges incurred by the APA Bank, Non-Conduit Purchaser or Program Support Provider or internal charges incurred by any of their businesses)
in respect of its Commitment hereunder or any agreement to support such Commitment, or in respect of its interest in the Series 2010-6
Notes, based on its &#8220;liquidity coverage ratio&#8221; calculated under Basel III, may, upon receipt of any Deferrable Increase Notice
pursuant to Section 2.3(a), notify ABRCF in writing (a &#8220;<U>Delayed Funding Notice</U>&#8221;) on or prior to 12:00 noon (New York
City time) on the second Business Day preceding the related Increase Date, of its intent to fund an amount up to the applicable amount
of the related Purchaser Group Increase Amount with respect to the Class A Notes or the Class B Notes, as applicable, (such amount, subject
to any adjustment described below, the &#8220;<U>Delayed Amount</U>&#8221;) on a Business Day that is on or before the thirty-fifth (35<SUP>th</SUP>)
day following the Increase Date specified in such Deferrable Increase Notice (the &#8220;<U>Delayed Funding Date</U>&#8221;) rather than
on such Increase Date. If any APA Bank or Non-Conduit Purchaser provides a Delayed Funding Notice to ABRCF following ABRCF&#8217;s delivery
of a notice of an Increase pursuant to Section 2.3(a), ABRCF may with written notice to the Administrative Agent delivered prior to 3:00
pm on the second Business Day preceding such Increase Date, (x) decrease the Increase Amount with respect to the Class A Notes or the
Class B Notes, in either case, with respect to such Deferrable Increase Notice (or revoke such Deferrable Increase Notice by decreasing
the Increase Amount to zero) and/or (y) require any APA Bank or Non-Conduit Purchaser who has provided a Delayed Funding Notice to reduce
the Delayed Amount with respect to such Increase by an amount no greater than the Non-Deferrable Draw Amount with respect to such Purchaser
Group as of the related Increase Date. In the event that the Increase Amount with respect to such Deferrable Increase Notice is reduced,
but not to zero, then any Delayed Amount with respect to any Purchaser Group shall be reduced on a <U>pro rata</U> basis unless otherwise
specified by ABRCF pursuant to clause (y) above. No Purchaser Group that has provided a Delayed Funding Notice in respect of an Increase
(each a &#8220;<U>Delayed Funding Purchaser Group</U>&#8221;) shall be considered to be in default of its obligation to fund its Delayed
Amount pursuant to this Section 2.3 unless and until it has failed to fund the Delayed Amount (and/or the Delayed Funding Reimbursement
Amount with respect to such Delayed Amount) on or before the Delayed Funding Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>If (i) one or more Delayed Funding Purchaser Groups provides a Delayed Funding Notice to ABRCF in respect of any Increase Date
and (ii) ABRCF shall not have decreased the related Increase Amount to zero or required each such Delayed Funding Purchaser Group to reduce
the Delayed Amount with respect to such Increase to zero, in each case, pursuant to Section 2.3(e), the Administrative Agent shall, by
no later than 12:00 noon (New York City time) on the Business Day preceding such Increase Date, direct each Purchaser Group that is not
a Delayed Funding Purchaser Group with respect to such Increase Date (each a &#8220;<U>Non-Delayed Funding Purchaser Group</U>&#8221;)
to fund an additional portion of such Increase Amount with respect to the Class A Notes or the Class B Notes, as applicable, on such Increase
Date equal to such Non-Delayed Funding Purchaser Group&#8217;s proportionate share (based upon the Class A</P>


<!-- Field: Page; Sequence: 67; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->63<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Maximum Purchaser Group Invested Amount and/or
the Class B Maximum Purchaser Group Invested Amount, as applicable, with respect to such Non-Delayed Funding Purchaser Group relative
to the sum of the Class A Maximum Purchaser Group Invested Amounts and/or the Class B Maximum Purchaser Group Invested Amounts, as applicable,
with respect to all Non-Delayed Funding Purchaser Groups) of the aggregate Delayed Amounts with respect to such Increase Date; <U>provided</U>
that no Non-Delayed Funding Purchaser Group shall be required to fund any portion of the aggregate Delayed Amounts that would cause its
Class A Purchaser Group Invested Amount to exceed its Class A Maximum Purchaser Group Invested Amount or its Class B Purchaser Group Invested
Amount to exceed its Class B Maximum Purchaser Group Invested Amount. Subject to Section 2.3(a), in the case of a Non-Delayed Funding
Purchaser Group that is a Non-Conduit Purchaser, such Non-Conduit Purchaser hereby agrees, or, in the case of a Non-Delayed Funding Purchaser
Group that is a CP Conduit Purchaser Group, the CP Conduit in such CP Conduit Purchaser Group may agree, in its sole discretion, and the
APA Banks in such CP Conduit Purchaser Group hereby agree, to fund such portion of the Increase Amount with respect to the Class A Notes
or Class B Notes, as applicable, on such Increase Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(g)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>After the Non-Delayed Funding Purchaser Groups fund a Delayed Amount on any Increase Date in accordance with Section 2.3(f), the
Delayed Funding Purchaser Group in respect of such Delayed Amount will be obligated to fund the Delayed Funding Reimbursement Amount with
respect to such Delayed Amount on or before its Delayed Funding Date, irrespective of whether the applicable Scheduled Expiry Date with
respect to such Delayed Funding Purchaser Group shall have occurred on or prior to such Delayed Funding Date or ABRCF would be able to
satisfy the conditions set forth in Section 2.3(a) to an Increase with respect to the Class A Notes or the Class B Notes, as applicable,
in an amount equal to such Delayed Funding Reimbursement Amount on such Delayed Funding Date. Such Delayed Funding Purchaser Group shall
fund such Delayed Funding Reimbursement Amount on such Delayed Funding Date by paying such amount to the Administrative Agent in immediately
available funds, and the Administrative Agent shall distribute such funds to each such Non-Delayed Funding Purchaser Group, <U>pro rata</U>
based on the relative amount of such Delayed Amount funded by such Non-Delayed Funding Purchaser Group on such Increase Date pursuant
to Section 2.3(f).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 2.4. <U>Sales
by CP Conduit Purchasers of Class A Notes and Class B Notes to APA Banks</U>. Notwithstanding any limitation to the contrary contained
herein, each CP Conduit Purchaser may, in its own discretion, at any time, sell or assign all or any portion of its interest in its Class&nbsp;A
Note and/or Class B Note to any Conduit Assignee or to the APA Banks with respect to such CP Conduit Purchaser pursuant to, and subject
to the terms and conditions of, the Asset Purchase Agreement with respect to such CP Conduit Purchaser.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 2.5. <U>Procedure
for Decreasing the Series 2010-6 Invested Amount; Optional Termination</U>. (a) Subject to the following sentence, on any Business
Day prior to the occurrence of an Amortization Event, upon the written request of ABRCF or the Administrator on behalf of ABRCF, the Series
2010-6 Invested Amount or during any Series 2010-6 Controlled Amortization Period the Class A Invested Amount and Class B Invested Amount
only, may be reduced (a &#8220;<U>Decrease</U>&#8221;) by the Trustee&#8217;s withdrawing (as set forth in such request) (x) funds on
deposit in the Series 2010-6 Excess Collection Account on such Business Day in an amount not to exceed the amount of such funds on deposit
therein on such Business</P>


<!-- Field: Page; Sequence: 68; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->64<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">Day (after giving effect to any application
pursuant to clauses (i), (ii) and (iii) of Section 3.2(f)) and/or (y) if such Business Day is during any Series 2010-6 Controlled Amortization
Period, funds on deposit in the Series 2010-6 Collection Account on such Business Day in an amount not to exceed the amount of such funds
on deposit therein on such Business Day that were allocated to the Series 2010-6 Notes pursuant to Section 3.2(b)(ii) on or prior to such
Business Day which have not previously been withdrawn therefrom pursuant to either this clause (y) to make a Decrease or pursuant to Section
3.5(a) to be paid to the holders of the Series 2010-6 Notes, and, in each case, depositing such funds into the Series 2010-6 Distribution
Account and distributing such funds to the Administrative Agent on such Business Day in accordance with Section 3.5(b); <U>provided</U>
that ABRCF shall have given the Administrative Agent and each Committed Note Purchaser (with a copy to the Trustee) irrevocable written
notice (effective upon receipt) of the amount of such Decrease prior to 9:30 a.m. (New&nbsp;York City time) on the second Business Day
prior to such Decrease; <U>provided</U>, <U>further</U>, that any such Decrease shall be in an amount equal to $10,000,000 and integral
multiples of $500,000 in excess thereof (or if such Decrease will be used to reduce one or more Non-Extending Purchaser Group&#8217;s
Purchaser Group Invested Amounts, such Decrease may be in such amount as is necessary to reduce the Purchaser Group Invested Amounts of
all such Non-Extending Purchaser Groups to zero). Notwithstanding the previous sentence, the Class R Notes shall not be subject to a Decrease
during any Series 2010-6 Controlled Amortization Period. Upon each Decrease, the Administrative Agent shall indicate in its records such
Decrease, the Purchaser Group Invested Amount outstanding with respect to each Purchaser Group after giving effect to such Decrease and
the Class R Invested Amount outstanding with respect to each Committed Note Purchaser after giving effect to such Decrease. Upon receipt
of any notice required by Section&nbsp;2.5(a) from ABRCF, the Administrative Agent shall forward (by telecopy or electronic messaging
system) a copy of such notice to each Non-Conduit Purchaser and the Funding Agent with respect to each CP Conduit Purchaser Group, no
later than 1:00 p.m. (New&nbsp;York City time) on the Business Day received.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>On any Business Day, ABRCF shall have the right to deliver an irrevocable written notice (an &#8220;<U>Optional Termination Notice</U>&#8221;)
to the Administrative Agent, each Committed Note Purchaser, the Trustee, the Administrator, Standard &amp; Poor&#8217;s, Moody&#8217;s
and the Rating Agencies in which ABRCF declares that the Commitments shall terminate on the date (the &#8220;<U>Optional Termination Date</U>&#8221;)
set forth in such notice (which date, in any event, shall be a Distribution Date not less than twenty Business Days from the date on which
such notice is delivered). Upon receipt of any Optional Termination Notice from ABRCF, the Administrative Agent shall promptly notify
each Non-Conduit Purchaser and the Funding Agent with respect to each CP Conduit Purchaser Group thereof.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>From and after the Optional Termination Date, the Series 2010-6 Rapid Amortization Period shall commence for all purposes under
this Supplement, the Base Indenture and the Related Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>If there are Principal Collections on deposit in the Series 2010-6 Excess Collection Account on any Business Day on which the Purchaser
Group Invested Amount with respect to any Non-Extending Purchaser Group shall not have been reduced to zero and ABRCF would be permitted
under the terms of Section 2.5(a) to effect a Decrease with such funds, ABRCF shall request such a Decrease in accordance with Section
2.5(a) on the earliest possible date.</P>

<!-- Field: Page; Sequence: 69; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->65<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 2.6. <U>Increases
and Reductions of the Commitments; Extensions of the Commitments; Replacement of Purchaser Groups.</U> (a) ABRCF may from
time to time request that any Purchaser Group agree to increase its Class A Maximum Purchaser Group Invested Amount or Class B Maximum
Purchaser Group Invested Amount, as applicable. An increase in such amount shall be effective hereunder if such Purchaser Group shall
have agreed in its sole discretion to such increase. If any such Purchaser Group agrees to ABRCF&#8217;s proposed increase, the Class
R Maximum Invested Amount for each Committed Note Purchaser shall be automatically increased in an amount so that it maintains its proportional
share of the Series 2010-6 Maximum Invested Amount immediately prior to such increase. In addition to an increase to the Class R Maximum
Invested Amount pursuant to the previous sentence, the Class R Maximum Invested Amount may be increased at any time with or without a
corresponding increase to the Class A Maximum Purchaser Group Invested Amount or the Class B Maximum Purchaser Group Invested Amount,
as applicable, upon notice from ABRCF to the Committed Note Purchasers.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>If ABRCF desires to extend the Class A Scheduled Expiry Date or the Class B Scheduled Expiry Date with respect to the applicable
Purchaser Groups, ABRCF shall notify the Administrative Agent and each Committed Note Purchaser at least 60 days prior to such Class A
Scheduled Expiry Date or Class B Scheduled Expiry Date of its desire to extend the Class A Scheduled Expiry Date or the Class B Scheduled
Expiry Date with respect to the Purchaser Groups, whereupon the Administrative Agent shall notify each Non-Conduit Purchaser and the Funding
Agent with respect to each CP Conduit Purchaser Group of ABRCF&#8217;s desire to so extend the Class A Scheduled Expiry Date or the Class
B Scheduled Expiry Date. Each Non-Conduit Purchaser and each Funding Agent, on behalf of its CP Conduit Purchaser Group, shall notify
the Administrative Agent and ABRCF in writing of whether its Related Purchaser Group agrees to an extension of the Class A Scheduled Expiry
Date or the Class B Scheduled Expiry Date, as applicable with respect to such Purchaser Group; <U>provided</U> that failure by a Non-Conduit
Purchaser or a Funding Agent to respond to such request shall not be construed as a consent by such Purchaser Group to such extension.
The decision to extend or not extend shall be made by each Purchaser Group in its sole discretion. In the event that any Purchaser Group
desires to (i) extend its Class A Scheduled Expiry Date for an amount that is less than its Class A Maximum Purchaser Group Invested Amount
and/or (ii) extend its Class B Scheduled Expiry Date for an amount that is less than its the Class B Maximum Purchaser Group Invested
Amount, as applicable, prior to ABRCF&#8217;s request for an extension, ABRCF, in its sole discretion, may accept such extension; <U>provided</U>,
<U>however</U>, that such Purchaser Group (x)&nbsp;shall be deemed to be a Non-Extending Purchaser Group for purposes of Section 3.5 having
a Purchaser Group Invested Amount equal to the excess of its Class A Purchaser Group Invested Amount and/or Class B Purchaser Group Invested
Amount over a percentage of its Class A Maximum Purchaser Group Invested Amount and/or the Class B Maximum Purchaser Group Invested Amount,
as applicable, that will be available after the extension of its Class A Scheduled Expiry Date or Class B Scheduled Expiry Date equal
to the percentage equivalent of a fraction, the numerator of which is the sum of the Class A Purchaser Group Invested Amounts or Class
B Purchaser Group Invested Amounts, as applicable, with respect to all Extending Purchaser Groups, other than such Purchaser Group and
any other Purchaser Group reducing its Class A Maximum Purchaser Group Invested Amount or the Class B Maximum Purchaser Group Invested
Amount, as applicable, and the denominator of which is the sum of the Class A Maximum Purchaser Group Invested Amounts or Class B Maximum
Purchaser Group Invested</P>


<!-- Field: Page; Sequence: 70; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->66<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Amounts, as applicable of all Extending Purchaser
Groups, other than such Purchaser Group and any other Purchaser Group reducing its Class A Maximum Purchaser Group Invested Amount or
the Class B Maximum Purchaser Group Invested Amount, as applicable, and (y)&nbsp;shall be deemed to be&nbsp;an Extending Purchaser Group
with a Class A Maximum Purchaser Group Invested Amount or the Class B Maximum Purchaser Group Invested Amount, as applicable, equal to
the portion of its Class A Maximum Purchaser Group Invested Amount or the Class B Maximum Purchaser Group Invested Amount, as applicable,
that will be available after the extension of its Class A Scheduled Expiry Date or Class B Scheduled Expiry Date, as applicable. In connection
with any request by ABRCF to extend the Class A Scheduled Expiry Date and/or the Class B Scheduled Expiry Date pursuant to this Section
2.6(b), ABRCF shall provide (i) to the Administrative Agent, who shall provide to each respective Purchaser Group, on or prior to the
effective date of any such extension, a certificate of the principal financial officer of ABRCF to the effect set forth in Schedule 8.3(d)
of the Base Indenture and (ii) notice to the Rating Agencies, Standard &amp; Poor&#8217;s and Moody&#8217;s of its request to extend the
Class A Scheduled Expiry Date and/or the Class B Scheduled Expiry Date, as applicable.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>On any Business Day prior to the Series 2010-6 Rapid Amortization Period, ABRCF may, upon two (2) Business Days&#8217; prior written
notice to the Administrative Agent (effective upon receipt) (with copies to the Administrator and the Trustee) reduce (i) the Class A
Maximum Invested Amount in an amount equal to $10,000,000 or a whole multiple of $1,000,000 in excess thereof or (ii) the Class B Maximum
Invested Amount in an amount equal to $1,000,000 or a whole multiple of $100,000 in excess thereof; <U>provided</U> that no such termination
or reduction shall be permitted if, after giving effect thereto and to any reduction in the Class A Invested Amount or Class B Invested
Amount, respectively, on such date, the Class A Purchaser Group Invested Amount with respect to any Purchaser Group would exceed its Class
A Maximum Purchaser Group Invested Amount or the Class B Purchaser Group Invested Amount with respect to any Purchaser Group would exceed
its Class B Maximum Purchaser Group Invested Amount, as applicable. Any reduction in either the Class A Maximum Invested Amount or the
Class B Maximum Invested Amount shall be made on a <U>pro rata</U> basis to the Class A Maximum Purchaser Group Invested Amount and the
Class B Maximum Purchaser Group Invested Amount, as applicable, with respect to the Purchaser Groups, based on the Class A Maximum Purchaser
Group Invested Amount and the Class B Maximum Purchaser Group Invested Amount, as applicable, with respect to each Purchaser Group. Once
reduced, the Class A Maximum Purchaser Group Invested Amount or the Class B Maximum Purchaser Group Invested Amount, as applicable, may
not be subsequently reinstated without each such Purchaser Group&#8217;s prior written consent, which consent shall be granted or not
in the sole discretion of such Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>If, (w) after receiving a request for extension of its applicable Scheduled Expiry Date from ABRCF pursuant to Section 2.6(b),
a Non-Conduit Purchaser Group or the Funding Agent with respect to a CP Conduit Purchaser Group notifies ABRCF in writing of its decision
not to extend such Scheduled Expiry Date as requested or fails to respond to ABRCF&#8217;s request within 30 days of its receipt of such
request, (x) any Non-Conduit Purchaser Group or any CP Conduit Purchaser Group (or the Funding Agent with respect thereto, on behalf of
such CP Conduit Purchaser Group) (a &#8220;<U>Non-Consenting Purchaser Group</U>&#8221;) fails to give its consent for any amendment or
waiver requiring the consent of 100% of the Series 2010-6 Noteholders (or Purchaser Groups having Commitment Percentages aggregating 100%)
or the consent of all</P>


<!-- Field: Page; Sequence: 71; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->67<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">affected Series 2010-6 Noteholders or Purchaser
Groups (and such Purchaser Group is affected) and for which Holders of Series 2010-6 Notes representing at least a majority of the required
voting percentage have consented, (y) after receiving a notice of Increase in accordance with Section 2.3(a), any Purchaser Group fails
to fund the full amount of its Purchaser Group Increase Amount on the Increase Date (a &#8220;<U>Non-Funding Purchaser Group</U>&#8221;)
or (z) any Affected Party with respect to any Non-Conduit Purchaser Group or any CP Conduit Purchaser Group (together with any Non-Extending
Purchaser Group, Non-Consenting Purchaser Group or Non-Funding Purchaser Group, &#8220;<U>Removed Purchaser Groups</U>&#8221;) requests
payment for any Article VII Costs payable under Section 7.1(e), at the request of ABRCF such Non-Conduit Purchaser Group or such CP Conduit
Purchaser Group shall on a Distribution Date thereafter selected by ABRCF (or such other date as may be agreed by ABRCF, the Administrative
Agent and such Non-Conduit Purchaser or the Funding Agent with respect to such CP Conduit Purchaser Group) assign all or any portion of
their respective rights and obligations under this Supplement and the Series 2010-6 Notes pursuant to Section 11.1 to a replacement Purchaser
Group selected by ABRCF upon payment by the replacement Purchaser Group (or upon payment by ABRCF as agreed to by ABRCF, the assignor
and the assignee) of an amount equal to the sum of (i) the Purchaser Group Invested Amount with respect to such Removed Purchaser Group,
and (ii)(A) if such Purchaser Group includes a Match Funding CP Conduit Purchaser, the sum of (x) all accrued and unpaid Discount on all
outstanding Commercial Paper issued by, or for the benefit of, such Match Funding CP Conduit Purchaser to fund the CP Conduit Funded Amount
with respect to such Match Funding CP Conduit Purchaser from the issuance date(s) thereof to but excluding the date (the &#8220;<U>Purchase
Effective Date</U>&#8221;) of the assignment to the replacement Purchaser Group and (y) the aggregate Discount to accrue on all outstanding
Commercial Paper issued by, or for the benefit of, such Match Funding CP Conduit Purchaser to fund the CP Conduit Funded Amount with respect
to such Match Funding CP Conduit Purchaser from and including the Purchase Effective Date to and excluding the maturity date of each CP
Tranche with respect to such Match Funding CP Conduit Purchaser or (B) if such Removed Purchaser Group includes a Pooled Funding CP Conduit
Purchaser, the sum of (x) the aggregate amount of accrued and unpaid Discount on or in respect of the Commercial Paper issued by, or for
the benefit of, such Pooled Funding CP Conduit Purchaser allocated, in whole or in part, by the Funding Agent with respect to such Pooled
Funding CP Conduit Purchaser, to fund the purchase or maintenance of the CP Conduit Funded Amount with respect to such Pooled Funding
CP Conduit Purchaser as of the Purchase Effective Date and (y) the aggregate amount of Discount to accrue on or in respect of the Commercial
Paper issued by, or for the benefit of, such Pooled Funding CP Conduit Purchaser allocated, in whole or in part, by the Funding Agent
with respect to such Pooled Funding CP Conduit Purchaser, to fund the purchase or maintenance of the CP Conduit Funded Amount with respect
to such Pooled Funding CP Conduit Purchaser from and including the Purchase Effective Date to and excluding the maturity dates of such
Commercial Paper, and (iii) (A) if such Removed Purchaser Group is a Non-Conduit Purchaser Group, all accrued and unpaid interest on the
Purchaser Group Invested Amount for such Non-Conduit Purchaser Group, calculated as the sum for each day from but excluding the last day
of the Series 2010-6 Interest Period immediately preceding the Purchase Effective Date to but excluding the Purchase Effective Date of
the product of (1) the Class A Purchaser Group Invested Amount or the Class B Purchaser Group Invested Amount, as applicable, with respect
to such Non-Conduit Purchaser on such day, times (2) the sum of Adjusted Daily Simple SOFR with respect to each such day and the Class
A Program Fee Rate or the Class B Program Fee Rate, as applicable, with respect</P>


<!-- Field: Page; Sequence: 72; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->68<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">to such Non-Conduit Purchaser Group <I>divided
by</I> (3) 360, or (B) if such Removed Purchaser Group is a CP Conduit Purchaser Group, the sum of (1) all accrued and unpaid interest
on the APA Bank Funded Amount with respect to such Purchaser Group, calculated at the Alternate Base Rate or the applicable Adjusted Daily
Simple SOFR plus the Class A Applicable Margin or the Class B Applicable Margin, as applicable, as of the Purchase Effective Date and
(2) if such CP Conduit Purchaser Group includes a SOFR Funding CP Conduit Purchaser, all accrued and unpaid interest on the CP Conduit
Funded Amount for such CP Conduit Purchaser Group, calculated as the sum for each day from but excluding the last day of the Series 2010-6
Interest Period immediately preceding the Purchase Effective Date to but excluding the Purchase Effective Date of the product of (x) the
CP Conduit Funded Amount with respect to such CP Conduit Purchaser Group on each such day, times (y) Adjusted Daily Simple SOFR with respect
to each such day with respect to such CP Conduit Purchaser Group divided by (z) 360, and (iv) if such Removed Group is a CP Conduit Purchaser
Group, for each day from but excluding the last day of the Series 2010-6 Interest Period immediately preceding the Purchase Effective
Date to but excluding the Purchase Effective Date, an amount equal to (x) the Class A CP Conduit Funded Amount or Class B CP Conduit Funded
Amount, as applicable, with respect to such Removed Purchaser Group on such day times (y) the Class A Program Fee Rate or the Class B
Program Fee Rate, as applicable, <I>divided by</I> (z) 360, and (v) for each day from but excluding the last day of the Series 2010-6
Interest Period immediately preceding the Purchase Effective Date to but excluding the Purchase Effective Date, an amount equal to (x)
the excess, if any, of the applicable Commitment Amount with respect to such Removed Purchaser Group over the Class A Purchaser Group
Invested Amount or the Class B Purchaser Group Invested Amount, as applicable, with respect to such Purchaser Group on such day times
(y) the Class A Commitment Fee Rate or the Class B Commitment Fee Rate, as applicable, as of such date divided by (z) 360, and (vi) all
Article VII Costs then due and payable to such Removed Purchaser Group and (vii) without duplication, any other amounts then due and payable
to such Removed Purchaser Group pursuant to this Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>ABRCF may at any time add as a Class A Noteholder or a Class B Noteholder (A) a multi-seller commercial paper conduit as an additional
CP Conduit Purchaser (an &#8220;<U>Additional CP Conduit Purchaser</U>&#8221;) and one or more banks providing support to the Additional
CP Conduit Purchaser as APA Banks with respect to the Additional CP Conduit Purchaser (the &#8220;<U>Related Additional APA Banks</U>&#8221;)
or (B) a financial institution or other entity (other than a commercial paper conduit) as an additional Non-Conduit Purchaser (an &#8220;<U>Additional
Non-Conduit Purchaser</U>&#8221;), in each case with the prior written consent of the Administrative Agent (which consent shall not be
unreasonably withheld and shall be deemed to have been provided on the date hereof in connection with the addition of the MS Purchaser
Group), by providing at least ten Business Days written notice (except in the case of the addition of the MS Purchaser Group) of (i) (A)
the names of the Additional CP Conduit Purchasers, the Related Additional APA Banks and the funding agent with respect to the Additional
CP Conduit Purchasers and the Related Additional APA Banks (the &#8220;<U>Additional Funding Agent</U>&#8221;) or (B) the name of the
Additional Non-Conduit Purchaser, as applicable, (ii) the date on which ABRCF desires to effect such addition (the &#8220;<U>Purchaser
Group Addition Date</U>&#8221;), (iii) the proposed Class A Maximum Purchaser Group Invested Amount and Class B Maximum Purchaser Group
Invested Amount, as applicable, with respect to the Additional CP Conduit Purchasers and the Related Additional APA Banks or the Additional
Non-Conduit Purchaser, as applicable, and (iv) the Class A Commitment Percentage and the Class B Commitment Percentage of each Purchaser</P>


<!-- Field: Page; Sequence: 73; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->69<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Group on the Purchaser Group Addition Date,
after giving effect to the addition of the Additional CP Conduit Purchasers and the Related Additional APA Banks or the Additional Non-Conduit
Purchaser, as applicable. Unless the Series 2010-6 Maximum Purchaser Group Invested Amount will be increased on such Purchaser Group Addition
Date, each Purchaser Group shall make an assignment and assumption on the Purchaser Group Addition Date to the Additional CP Conduit Purchaser,
the Related Additional APA Banks and the Additional Funding Agent or the Additional Non-Conduit Purchaser, as applicable, pursuant to
Section 11.1, as directed by the Administrative Agent, with the result that after giving effect thereto, (i) the Class A Purchaser Group
Invested Amount with respect to each such Purchaser Group shall equal the product of (x) the Class A Invested Amount on the Purchaser
Group Addition Date and (y) the Class A Commitment Percentage of such Purchaser Group on the Purchaser Group Addition Date, after giving
effect to the addition of the Additional CP Conduit Purchaser and the Related Additional APA Banks or the Additional Non-Conduit Purchaser,
as applicable and (ii) the Class B Purchaser Group Invested Amount with respect to each such Purchaser Group shall equal the product of
(x) the Class B Invested Amount on the Purchaser Group Addition Date and (y) the Class B Commitment Percentage of such Purchaser Group
on the Purchaser Group Addition Date, after giving effect to the addition of the Additional CP Conduit Purchaser and the Related Additional
APA Banks or the Additional Non-Conduit Purchaser, as applicable. No Purchaser Group shall be required to make any assignment unless such
assigning Purchaser Group shall receive in cash an amount equal to the reduction in its Class A Invested Amount or its Class B Invested
Amount, as applicable.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 2.7. <U>Interest;
Fees</U>. (a) Interest shall be payable on the Series 2010-6 Notes on each Distribution Date pursuant to Section&nbsp;3.3.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>On any Business Day, ABRCF may, subject to Section 2.7(c), elect to allocate all or any portion of the Available CP Funding Amount
with respect to any Match Funding CP Conduit Purchaser, to one or more CP Tranches with CP Rate Periods commencing on such Business Day
by giving the Administrative Agent and the Funding Agent with respect to such Match Funding CP Conduit Purchaser irrevocable written or
telephonic (confirmed in writing) notice thereof, which notice must be received by such Funding Agent prior to 3:00 p.m. (New&nbsp;York
City time) on the second Business Day prior to such Business Day. Such notice shall specify (i) the applicable Business Day, (ii) the
CP Rate Period for each CP Tranche to which a portion of the Available CP Funding Amount with respect to such CP Conduit Purchaser Group
is to be allocated and (iii) the portion of such Available CP Funding Amount being allocated to each such CP Tranche. On any Business
Day, ABRCF may, subject to Sections 2.7(c) and 7.4, elect to allocate all or any portion of the APA Bank Funded Amount with respect to
any CP Conduit Purchaser Group to the SOFR Tranche by giving the Administrative Agent and the Funding Agent with respect to such CP Conduit
Purchaser Group irrevocable written or telephonic (confirmed in writing) notice thereof, which notice must be received by such Funding
Agent prior to 1:00 p.m. (New&nbsp;York City time) three Business Days prior to such Business Day. Such notice shall specify (i) the applicable
Business Day, and (ii) the portion of such APA Bank Funded Amount being allocated to the SOFR Tranche. Upon receipt of any such notice,
the Funding Agent with respect to a CP Conduit Purchaser Group shall notify the CP Conduit Purchaser and the APA Bank with respect to
such CP Conduit Purchaser Group of the contents of such notice promptly upon receipt thereof.</P>


<!-- Field: Page; Sequence: 74; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->70<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT> Notwithstanding anything to the contrary contained in this Section 2.7, (i) (A) each Match Funding CP Conduit Purchaser shall
approve the length of each CP Rate Period and the portion of the Available CP Funding Amount with respect to such Match Funding CP Conduit
Purchaser allocated to such CP Rate Period, (B) such Match Funding CP Conduit Purchaser may select, in its sole discretion, any new CP
Rate Period if (x) ABRCF does not provide notice of a new CP Rate Period on a timely basis or (y) the Funding Agent with respect to such
Match Funding CP Conduit Purchaser, on behalf of such Match Funding CP Conduit Purchaser, determines, in its sole discretion, that the
CP Rate Period requested by ABRCF is unavailable or for any reason commercially undesirable and (C) the portion of the Available CP Funding
Amount with respect to such Match Funding CP Conduit Purchaser allocable to each CP Tranche must be in an amount equal to $1,000,000 or
an integral multiple of $100,000 in excess thereof and (ii) after the occurrence and during the continuance of any Amortization Event
or Potential Amortization Event, ABRCF may not elect to allocate any portion of the APA Bank Funded Amount with respect to any CP Conduit
Purchaser Group to the SOFR Tranche.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>On any Business Day, a Match Funding CP Conduit Purchaser may elect that ABRCF no longer be permitted to select CP Tranches in
accordance with Sections 2.7(b) and (c) in respect of the CP Conduit Funded Amount with respect to such CP Conduit Purchaser by giving
ABRCF and the Administrative Agent irrevocable written notice thereof, which notice must be received by ABRCF and the Administrative Agent
at least one Business Day prior to such Business Day. On any Business Day, a Pooled Funding CP Conduit Purchaser may with the prior written
consent of the Administrator (which consent shall not be unreasonably withheld) elect thereafter to allow ABRCF to select CP Tranches
in accordance with Sections 2.7(b) and (c) in respect of the CP Conduit Funded Amount with respect to such CP Conduit Purchaser by giving
ABRCF and the Administrative Agent irrevocable written notice thereof, which notice and consent must be received by ABRCF and the Administrative
Agent at least one Business Day prior to such election. Any CP Conduit Purchaser making an election to change the manner in which its
funding costs in respect of its Class A Note or Class B Note are allocated in accordance with this Section 2.7(d) will be both a Match
Funding CP Conduit Purchaser and a Pooled Funding CP Conduit Purchaser during the period that its Class A Note or Class B Note is funded
on both a &#8220;pooled&#8221; and &#8220;match funded&#8221; basis and its Monthly Funding Costs during that period will be calculated
accordingly.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>ABRCF shall pay with funds available pursuant to Section 3.3(a) to the Administrative Agent, for the account of each Purchaser
Group, on each Distribution Date, (i) a commitment fee with respect to the Series 2010-6 Interest Period ending on the day preceding such
Distribution Date (the &#8220;<U>Class A Commitment Fee</U>&#8221;) during the period from the Series 2010-6 Closing Date to and including
the Expiry Date with respect to such Purchaser Group equal to the product of (x) the Class A Commitment Fee Rate with respect to such
Purchaser Group as of the last day of such Series 2010-6 Interest Period and (y) the excess of (i) the average daily Commitment Amount
with respect to the Class A Notes with respect to such Purchaser Group during such Series 2010-6 Interest Period over (ii) the average
daily Class A Purchaser Group Invested Amount with respect to such Purchaser Group during such Series 2010-6 Interest Period and (ii)
a commitment fee with respect to the Series 2010-6 Interest Period ending on the day preceding such Distribution Date (the &#8220;<U>Class
B Commitment Fee</U>&#8221;) during the period from the Series 2010-6 Closing Date to and including the Expiry Date with respect to such
Purchaser Group equal to the product of (x) the Class B Commitment Fee Rate with respect to such</P>


<!-- Field: Page; Sequence: 75; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->71<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Purchaser Group as of the last day of such
Series 2010-6 Interest Period and (y) the excess of (i) the average daily Commitment Amount with respect to the Class B Notes with respect
to such Purchaser Group during such Series 2010-6 Interest Period over (ii) the average daily Class B Purchaser Group Invested Amount
with respect to such Purchaser Group during such Series 2010-6 Interest Period. The Class A Commitment Fees and the Class B Commitment
Fees shall be payable monthly in arrears on each Distribution Date and shall be considered interest on the Series 2010-6 Notes for purposes
of calculating the Accrued Amounts with respect to the Series 2010-6 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>ABRCF shall pay with funds available pursuant to Section 3.3(g) to the Administrative Agent, for the account of each Purchaser
Group, on each Distribution Date, the Contingent Monthly Funding Costs with respect to each Purchaser Group for the related Series 2010-6
Interest Period. The Contingent Monthly Funding Costs shall be payable monthly in arrears on each Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(g)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>With respect to the Class A Notes and the Class B Notes, calculations of per annum rates (including Daily Simple SOFR) under this
Supplement shall be made on the basis of a 360- (or 365-/366- in the case of interest on the Floating Tranche based on the Prime Rate)
day year. With respect to the Class R Notes, calculations of per annum rates under this Supplement shall be made on the basis of a 360-day
year consisting of twelve 30-day months. Calculations of Class A Commitment Fees and Class B Commitment Fees shall be made on the basis
of a 360-day year. Each determination of the Alternate Base Rate or Daily Simple SOFR by the Administrative Agent or by any Funding Agent
or Non-Conduit Purchaser shall be conclusive and binding upon each of the parties hereto in the absence of manifest error.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(h)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>On any date prior to the occurrence of an Amortization Event on which more than 50% of the sum of the Class A Invested Amount and
the Class B Invested Amount as of such date is funded by one or more APA Banks, each Non-Conduit Purchaser may elect, in its sole discretion,
by delivering written notice to ABRCF, the Administrator and the Administrative Agent (a &#8220;<U>Pricing Increase Notice</U>&#8221;),
to have the Monthly Funding Costs with respect to such Non-Conduit Purchaser calculated for each day of a Series 2010-6 Interest Period
that more than 50% of the sum of the Class A Invested Amount and the Class B Invested Amount is funded by one or more APA Banks at a rate
per annum equal to the sum of (A) Adjusted Daily Simple SOFR with respect to such day and (B) the Class A Applicable Margin or Class B
Applicable Margin, as applicable, with respect to the SOFR Tranche on such day (rather than Adjusted Daily Simple SOFR with respect to
such day and the Program Fee Rate on such day). At any time following delivery of a Pricing Increase Notice by a Non-Conduit Purchaser,
such Non-Conduit Purchaser may, in its sole discretion, rescind such election by delivering written notice thereof to ABRCF and the Administrative
Agent (a &#8220;<U>Pricing Increase Rescission</U>&#8221;).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 2.8. <U>Indemnification
by ABRCF</U>. ABRCF agrees to indemnify and hold harmless the Trustee, the Administrative Agent, each Funding Agent, each CP Conduit Purchaser,
each APA Bank, each Non-Conduit Purchaser and each of their respective officers, directors, agents and employees (each, a &#8220;<U>Company
indemnified person</U>&#8221;) from and against any loss, liability, expense, damage or injury suffered or sustained by (a &#8220;<U>Claim</U>&#8221;)
such Company indemnified person by reason of (i) any acts, omissions or alleged acts or omissions arising out of, or relating to, activities
of ABRCF pursuant to the Indenture or the other Related Documents</P>


<!-- Field: Page; Sequence: 76; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->72<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">to which it is a party, (ii) a breach
of any representation or warranty made or deemed made by ABRCF (or any of its officers) in the Indenture or other Related Document or
(iii) a failure by ABRCF to comply with any applicable law or regulation or to perform its covenants, agreements, duties or obligations
required to be performed or observed by it in accordance with the provisions of the Indenture or the other Related Documents, including,
but not limited to, any judgment, award, settlement, reasonable attorneys&#8217; fees and other reasonable costs or expenses incurred
in connection with the defense of any actual or threatened action, proceeding or claim, except to the extent such loss, liability, expense,
damage or injury resulted from the gross negligence, bad faith or willful misconduct of such Company indemnified person or its officers,
directors, agents, principals, employees or employers or includes any Excluded Taxes; <U>provided</U> that any payments made by ABRCF
pursuant to this Section 2.8 shall be made solely from funds available pursuant to Section 3.3(e), shall be non-recourse other than with
respect to such funds, and shall not constitute a claim against ABRCF to the extent that such funds are insufficient to make such payment.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 2.9. <U>Funding
Agents</U>. (a)&nbsp;&nbsp;The Funding Agent with respect to each CP Conduit Purchaser Group is hereby authorized to record on each Business
Day the CP Conduit Funded Amount with respect to such CP Conduit Purchaser Group and the aggregate amount of Discount accruing with respect
thereto on such Business Day and the APA Bank Funded Amount with respect to such CP Conduit Purchaser Group and the amount of interest
accruing with respect thereto on such Business Day and, based on such recordations, to determine the Monthly Funding Costs with respect
to each Series 2010-6 Interest Period and such CP Conduit Purchaser Group. Any such recordation by a Funding Agent, absent manifest error,
shall constitute prima facie evidence of the accuracy of the information so recorded. Furthermore, the Funding Agent with respect to each
CP Conduit Purchaser Group will maintain records sufficient to identify the percentage interest of the related CP Conduit Purchasers and
each APA Bank with respect to such CP Conduit Purchaser Group holding an interest in the Series 2010-6 Note registered in the name of
such Funding Agent and any amounts owing thereunder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>Upon receipt of funds from the Administrative Agent on each Distribution Date and the date of any Decrease, each Funding Agent
shall pay such funds to the related CP Conduit Purchasers and/or the related APA Bank owed such funds in accordance with the recordations
maintained by it in accordance with Section 2.9(a) and the Asset Purchase Agreement with respect to such CP Conduit Purchaser. If a Funding
Agent shall have paid to any CP Conduit Purchaser or APA Bank any funds that (i) must be returned for any reason (including bankruptcy)
or (ii) exceeds that which such CP Conduit Purchaser or APA Bank was entitled to receive, such amount shall be promptly repaid to such
Funding Agent by such CP Conduit Purchaser or APA Bank.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>Each Funding Agent hereby notifies ABRCF that: (i) such Funding Agent and/or its affiliates may from time to time purchase, hold
or sell, as principal and/or agent, Commercial Paper issued by the CP Conduit Purchasers for which it acts as Funding Agent; (ii) such
Funding Agent and/or its affiliates act as administrative agent for the related CP Conduit Purchasers, and as administrative agent such
Funding Agent manages such CP Conduit Purchasers&#8217; issuance of Commercial Paper, including the selection of amount and tenor of Commercial
Paper issuance, and the discount or interest rate applicable thereto; (iii) such Funding Agent and/or its affiliates act as a Commercial
Paper dealer for such CP Conduit</P>


<!-- Field: Page; Sequence: 77; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->73<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Purchasers; and (iv) such Funding Agent&#8217;s
activities as administrative agent and Commercial Paper dealer for such CP Conduit Purchasers, and as a purchaser or seller of Commercial
Paper, impact the interest or discount rate applicable to the Commercial Paper issued by such CP Conduit Purchasers, which impact the
Monthly Funding Costs paid by ABRCF hereunder. ABRCF hereby (x) acknowledges the foregoing and agrees that each such Funding Agent does
not warrant or accept any responsibility for, and shall not have any liability with respect to, the interest or discount rate paid by
the CP Conduit Purchasers for which it acts as Funding Agent in connection with its Commercial Paper issuance; (y) acknowledges that the
discount or interest rate at which such Funding Agent and/or its affiliates purchase or sell Commercial Paper will be determined by such
Funding Agent and/or its affiliates in their sole discretion and may differ from the discount or interest rate applicable to comparable
transactions entered into by such Funding Agent and/or its affiliates on the relevant date; and (z) waives any conflict of interest arising
by reason of such Funding Agent and/or its affiliates acting as administrative agent and Commercial Paper dealer for the applicable CP
Conduit Purchasers while acting as purchaser or seller of Commercial Paper.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 2.10.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Reduction to Commitments</U>.(a) Prior to the Reduction Date, the Series 2010-6 Maximum Invested Amount shall be as set forth
in Schedule I-A hereto. On the Reduction Date, the parties hereto agree and acknowledge that the Series 2010-6 Maximum Invested Amount
shall be automatically reduced by reducing the applicable Maximum Purchaser Group Amounts as set forth in Schedule I-B hereto. The parties
hereto hereby waive any requirement of prior notice under Section 2.6(c) of this Supplement solely in connection with any reduction in
Commitments on the Reduction Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section
2.11.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><U>Addition of MS
Purchaser Group</U>.(a) Prior to the Reduction Date, ABRCF anticipates that Morgan Stanley Bank, N.A. shall be added as an Additional
Non-Conduit Purchaser (the &#8220;<U>MS Purchaser Group</U>&#8221;) pursuant to Section 2.6(e) and upon delivery of a Purchaser Group
Supplement substantially in the form of <U>Exhibit I-2</U>. The parties hereto agree and acknowledge that the Series 2010-6 Maximum Invested
Amount shall be automatically increased by an amount equal to the applicable Maximum Purchaser Group Invested Amount as provided in the
MS Purchaser Group&#8217;s Purchaser Group Supplement. The parties hereto hereby waive any requirement of prior notice under Section
2.6(e) of this Supplement solely in connection with the addition of the MS Purchaser Group.</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center; text-indent: 0in">ARTICLE III<BR>
<BR>
SERIES 2010-6 ALLOCATIONS</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">With respect to the Series
2010-6 Notes, the following shall apply:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 3.1. <U>Establishment
of Series 2010-6 Collection Account, Series 2010-6 Excess Collection Account and Series 2010-6 Accrued Interest Account</U>. (a) All Collections
allocable to the Series 2010-6 Notes shall be allocated to the Collection Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>The Trustee will create three administrative subaccounts within the Collection Account for the benefit of the Series 2010-6 Noteholders:
the Series 2010-6</P>


<!-- Field: Page; Sequence: 78; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->74<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Collection Account (such sub-account, the &#8220;<U>Series
2010-6 Collection Account</U>&#8221;), the Series 2010-6 Excess Collection Account (such sub-account, the &#8220;<U>Series 2010-6 Excess
Collection Account</U>&#8221;) and the Series 2010-6 Accrued Interest Account (such sub-account, the &#8220;<U>Series 2010-6 Accrued Interest
Account</U>&#8221;).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>With respect to all Accounts created pursuant to this Supplement, the Trustee represents on the date hereof that it has an office
in the United States which is not intended to be merely temporary and meets the description set forth in the second sentence of Article
4(1) of the Hague Convention on the Law Applicable to Certain Rights in Respect of Securities Held with an Intermediary, concluded 5 July
2006. The Law in force in the State of New York is applicable to all issues specified in Article 2(1) of the Hague Convention on the Law
Applicable to Certain Rights in Respect of Securities Held with an Intermediary, concluded 5 July 2006.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 3.2. <U>Allocations
with Respect to the Series 2010-6 Notes</U>. The net proceeds from the initial sale of the Series 2010-6 Notes and any Increase will be
deposited into the Collection Account. On each Business Day on which Collections are deposited into the Collection Account (each such
date, a &#8220;<U>Series 2010-6 Deposit Date</U>&#8221;), the Administrator will direct the Trustee in writing pursuant to the Administration
Agreement to allocate all amounts deposited into the Collection Account in accordance with the provisions of this Section 3.2:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Allocations of Collections During the Series 2010-6 Revolving Period</U>. During the Series 2010-6 Revolving Period, the Administrator
will direct the Trustee in writing pursuant to the Administration Agreement to allocate on each day, prior to 11:00 a.m. (New&nbsp;York
City time) on each Series 2010-6 Deposit Date, all amounts deposited into the Collection Account as set forth below:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>allocate to the Series 2010-6 Collection Account an amount equal to the sum of (A) the Series 2010-6 Invested Percentage (as of
such day) of the aggregate amount of Interest Collections on such day and (B) any Series 2010-6 Interest Rate Cap Proceeds received by
the Trustee on such day. All such amounts allocated to the Series 2010-6 Collection Account shall be further allocated to the Series 2010-6
Accrued Interest Account; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>allocate to the Series 2010-6 Excess Collection Account the sum of (A) the Series 2010-6 Invested Percentage (as of such day) of
the aggregate amount of Principal Collections on such day (for any such day, the &#8220;<U>Series 2010-6 Principal Allocation</U>&#8221;)
and (B) the proceeds from the initial issuance of the Series 2010-6 Notes and from any Increase; <U>provided</U>, <U>however</U>, if a
Waiver Event shall have occurred, then such allocation shall be modified as provided in Article V.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 42pt; text-align: justify; text-indent: 30pt">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Allocations of Collections During any Series 2010-6 Controlled Amortization Period.</U> With respect to any Series 2010-6 Controlled
Amortization Period, the Administrator will direct the Trustee in writing pursuant to the Administration Agreement to allocate, prior
to 11:00 a.m. (New York City time) on any Series 2010-6 Deposit Date, all amounts deposited into the Collection Account as set forth below:</P>


<!-- Field: Page; Sequence: 79; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->75<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 27pt">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;allocate
to the Series 2010-6 Collection Account an amount determined as set forth in Section 3.2(a)(i) above for such day, which amount shall
be further allocated to the Series 2010-6 Accrued Interest Account; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 27pt">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;allocate
to the Series 2010-6 Collection Account an amount equal to the Series 2010-6 Principal Allocation for such day, which amount shall be
used to make principal payments in respect of the Series 2010-6 Notes (A)&nbsp;in accordance with Section 3.5, (1) first, in respect of
the Class A Notes in an amount equal to the Class A Controlled Distribution Amount with respect to the Related Month or in respect of
the Class B Notes in an amount equal to the Class B Controlled Distribution Amount with respect to the Related Month and (2)&nbsp;second,
in respect of the Class R Notes, in an amount equal to the Class R Controlled Distribution Amount with respect to the Related Month or
(B) to make a Decrease; <U>provided</U>, <U>however</U>, that if the Monthly Total Principal Allocation for any Related Month exceeds
the Series 2010-6 Controlled Distribution Amount with respect to the Related Month, then the amount of such excess shall be allocated
to the Series 2010-6 Excess Collection Account; and <U>provided</U>, <U>further</U>, that if a Waiver Event shall have occurred, then
such allocation shall be modified as provided in Article V.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Allocations of Collections During the Series 2010-6 Rapid Amortization Period</U>. With respect to the Series 2010-6 Rapid Amortization
Period, other than after the occurrence of an Event of Bankruptcy with respect to ABCR, any other Lessee or any Permitted Sublessee (other
than a third-party Permitted Sublessee), the Administrator will direct the Trustee in writing pursuant to the Administration Agreement
to allocate, prior to 11:00 a.m. (New York City time) on any Series 2010-6 Deposit Date, all amounts deposited into the Collection Account
as set forth below:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;allocate
to the Series 2010-6 Collection Account an amount determined as set forth in Section 3.2(a)(i) above for such day, which amount shall
be further allocated to the Series 2010-6 Accrued Interest Account; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;allocate
to the Series 2010-6 Collection Account an amount equal to the Series 2010-6 Principal Allocation for such day, which amount shall be
used to make principal payments in respect of the Class A Notes until the Class A Invested Amount is paid in full, and then to make principal
payments in respect of the Class B Notes until the Class B Invested Amount is paid in full and then to make principal payments in respect
of the Class R Notes until the Class R Invested Amount is paid in full; <U>provided</U> that if on any Determination Date (A) the Administrator
determines that the amount anticipated to be available from Interest Collections allocable to the Series 2010-6 Notes, Series 2010-6 Interest
Rate Cap Proceeds and other amounts available pursuant to Section 3.3 to pay the Class A Senior Monthly Interest, the Class B Senior Monthly
Interest, the Class A Commitment Fees and the Class B Commitment Fees on the next succeeding Distribution Date will be less than the Class
A Senior Monthly Interest, the Class B Senior Monthly Interest, the Class A Commitment Fees and the Class B Commitment Fees for the Series
2010-6 Interest Period ending on the day</P>


<!-- Field: Page; Sequence: 80; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->76<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify">preceding such Distribution Date and (B)
the Series 2010-6 Enhancement Amount is greater than zero, then the Administrator shall direct the Trustee in writing to reallocate a
portion of the Principal Collections allocated to the Series 2010-6 Notes during the Related Month equal to the lesser of such insufficiency
and the Series 2010-6 Enhancement Amount to the Series 2010-6 Accrued Interest Account to be treated as Interest Collections on such Distribution
Date; <U>provided further</U> that if, after giving effect to any allocation on such Series 2010-6 Deposit Date, the Monthly Total Principal
Allocation for the Related Month would exceed the sum of (x) the Series 2010-6 Invested Amount on such date and (y) any insufficiency
described in the preceding proviso, then such excess shall be allocated to the Series 2010-6 Reserve Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Allocations of Collections after the Occurrence of an Event of Bankruptcy</U>. After the occurrence of an Event of Bankruptcy
with respect to ABCR, any other Lessee or any Permitted Sublessee (other than a third-party Permitted Sublessee), the Administrator will
direct the Trustee in writing pursuant to the Administration Agreement to allocate, prior to 11:00 a.m. (New York City time) on any Series
2010-6 Deposit Date, all amounts deposited into the Collection Account as set forth below:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;allocate
to the Series 2010-6 Collection Account an amount equal to the sum of (A) the Series 2010-6 AESOP I Operating Lease Vehicle Percentage
as of the date of the occurrence of such Event of Bankruptcy of the aggregate amount of Interest Collections made under the AESOP I Operating
Lease Loan Agreement, (B) the Series 2010-6 VFN Percentage of the aggregate amount of Interest Collections made under the AESOP II Loan
Agreement and (C) any Series 2010-6 Interest Rate Cap Proceeds received by the Trustee on such day. All such amounts allocated to the
Series 2010-6 Collection Account shall be further allocated to the Series 2010-6 Accrued Interest Account; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;allocate
to the Series 2010-6 Collection Account an amount equal to the sum of (A) the Series 2010-6 AESOP I Operating Lease Vehicle Percentage
as of the date of the occurrence of such Event of Bankruptcy of the aggregate amount of Principal Collections made under the AESOP I Operating
Lease Loan Agreement and (B) the Series 2010-6 VFN Percentage of the aggregate amount of Principal Collections made under the AESOP II
Loan Agreement, which amount shall be used to make principal payments in respect of the Class A Notes until the Class A Invested Amount
is paid in full, and after the Class A Notes have been paid in full shall be used to make principal payments in respect of the Class B
Notes until the Class B Invested Amount is paid in full, and after the Class B Notes have been paid in full shall be used to make principal
payments in respect of the Class R Notes until the Class R Invested Amount is paid in full; <U>provided</U> that if on any Determination
Date (A) the Administrator determines that the amount anticipated to be available from Interest Collections allocable to the Series 2010-6
Notes, Series 2010-6 Interest Rate Cap Proceeds and other amounts available pursuant to Section 3.3 to pay the Class A Senior Monthly
Interest, the Class B Senior Monthly Interest, the Class A Commitment Fees and the Class B Commitment Fees on the next succeeding Distribution
Date will be less than the</P>


<!-- Field: Page; Sequence: 81; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->77<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify">Class A Senior Monthly Interest, the Class
B Senior Monthly Interest, the Class A Commitment Fees and the Class B Commitment Fees for the Series 2010-6 Interest Period ending on
the day preceding such Distribution Date and (B) the Series 2010-6 Enhancement Amount is greater than zero, then the Administrator shall
direct the Trustee in writing to reallocate a portion of the Principal Collections allocated to the Series 2010-6 Notes during the Related
Month equal to the lesser of such insufficiency and the Series 2010-6 Enhancement Amount to the Series 2010-6 Accrued Interest Account
to be treated as Interest Collections on such Distribution Date; <U>provided further</U> that if, after giving effect to any allocation
on such Series 2010-6 Deposit Date, the Monthly Total Principal Allocation for the Related Month would exceed the sum of (x) the Series
2010-6 Invested Amount on such date and (y) any insufficiency described in the preceding proviso, then such excess shall be allocated
to the Series 2010-6 Reserve Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Allocations From Other Series</U>. Amounts allocated to other Series of Notes that have been reallocated by ABRCF to the Series
2010-6 Notes (i) during the Series 2010-6 Revolving Period shall be allocated to the Series 2010-6 Excess Collection Account and applied
in accordance with Section 3.2(e) and (ii) during any Series 2010-6 Controlled Amortization Period or the Series 2010-6 Rapid Amortization
Period shall be allocated to the Series 2010-6 Collection Account and applied in accordance with Section 3.2(b)(ii), 3.2(c)(ii) or 3.2(d)(ii),
as the case may be, to make principal payments in respect of the Series 2010-6 Notes or to be allocated to the Series 2010-6 Reserve Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2010-6 Excess Collection Account</U>. Amounts allocated to the Series 2010-6 Excess Collection Account on any Series
2010-6 Deposit Date will be (i)&nbsp;first, used to reduce the Purchaser Group Invested Amount with respect to any Non-Extending Purchaser
Group to the extent required pursuant to Section 2.5(d), (ii) second, deposited in the Series 2010-6 Reserve Account in an amount up to
the excess, if any, of the Series 2010-6 Required Reserve Account Amount for such date, after giving effect to any Increase or Decrease
on such date, over the Series 2010-6 Available Reserve Account Amount for such date, (iii) third, to the extent directed by ABRCF used
to pay the principal amount of other Series of Notes that are then required to be paid, (iv) fourth, to the extent directed in writing
by the Administrator, used to make a voluntary Decrease in the Series 2010-6 Invested Amount, (v) fifth, to the extent directed in writing
by the Administrator used to make a voluntary decrease in the Invested Amount of any other Series of Notes that may be reduced in accordance
with the Indenture, (vi)&nbsp;sixth, released to AESOP Leasing in an amount equal to (A) the Loan Agreement&#8217;s Share with respect
to the AESOP I Operating Lease Loan Agreement as of such date times (B) 100% minus the Loan Payment Allocation Percentage with respect
to the AESOP I Operating Lease Loan Agreement as of such date times (C) the amount of any remaining funds and (vii) seventh, paid to ABRCF
for any use permitted under the Related Documents, including to make Loans under the Loan Agreements to the extent the Borrowers have
requested Loans thereunder and Eligible Vehicles are available for financing thereunder; <U>provided</U>, in the case of clauses (v),
(vi) and (vii), that no AESOP I Operating Lease Vehicle Deficiency would result therefrom or exist immediately thereafter. Upon the occurrence</P>


<!-- Field: Page; Sequence: 82; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->78<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">of an Amortization Event, funds on deposit
in the Series 2010-6 Excess Collection Account will be withdrawn by the Trustee, deposited in the Series 2010-6 Collection Account and
allocated as Principal Collections to reduce the Series 2010-6 Invested Amount on the immediately succeeding Distribution Date or to be
allocated to the Series 2010-6 Reserve Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(g)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Past Due Rental Payments</U>. Notwithstanding Section 3.2(a), if after the occurrence of a Series 2010-6 Lease Payment Deficit,
the Lessees shall make payments of Monthly Base Rent or other amounts payable by the Lessees under the Leases on or prior to the fifth
Business Day after the occurrence of such Series 2010-6 Lease Payment Deficit (a &#8220;<U>Past Due Rent Payment</U>&#8221;), the Administrator
shall direct the Trustee in writing pursuant to the Administration Agreement to allocate to the Series 2010-6 Collection Account an amount
equal to the Series 2010-6 Invested Percentage as of the date of the occurrence of such Series 2010-6 Lease Payment Deficit of the Collections
attributable to such Past Due Rent Payment (the &#8220;<U>Series 2010-6 Past Due Rent Payment</U>&#8221;). The Administrator shall instruct
the Trustee in writing pursuant to the Administration Agreement to withdraw from the Series 2010-6 Collection Account and apply the Series
2010-6 Past Due Rent Payment in the following order:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;if
the occurrence of such Series 2010-6 Lease Payment Deficit resulted in a withdrawal being made from the Series 2010-6 Reserve Account
pursuant to Section 3.3(b), deposit in the Series 2010-6 Reserve Account an amount equal to the lesser of (x) the Series 2010-6 Past Due
Rent Payment and (y) the excess, if any, of the Series 2010-6 Required Reserve Account Amount over the Series 2010-6 Available Reserve
Account Amount on such day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;if
the occurrence of the related Series 2010-6 Lease Payment Deficit resulted in one or more Lease Deficit Disbursements being made under
the Multi-Series Letters of Credit, pay to each Multi-Series Letter of Credit Provider who made such a Lease Deficit Disbursement for
application in accordance with the provisions of the applicable Series 2010-6 Reimbursement Agreement an amount equal to the lesser of
(x)&nbsp;the unreimbursed amount of such Multi-Series Letter of Credit Provider&#8217;s Lease Deficit Disbursement and (y) such Multi-Series
Letter of Credit Provider&#8217;s pro rata share, calculated on the basis of the unreimbursed amount of each Multi-Series Letter of Credit
Provider&#8217;s Lease Deficit Disbursement, of the amount of the Series 2010-6 Past Due Rent Payment remaining after payment pursuant
to clause (i) above;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;if
the occurrence of such Series 2010-6 Lease Payment Deficit resulted in a withdrawal being made from the Series 2010-6 Cash Collateral
Account, deposit in the Series 2010-6 Cash Collateral Account an amount equal to the lesser of (x) the amount of the Series 2010-6 Past
Due Rent Payment remaining after any payment pursuant to clauses (i) and (ii) above and (y) the amount withdrawn from the Series 2010-6
Cash Collateral Account on account of such Series 2010-6 Lease Payment Deficit;</P>


<!-- Field: Page; Sequence: 83; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->79<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(iv)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;allocate
to the Series 2010-6 Accrued Interest Account the amount, if any, by which the Series 2010-6 Lease Interest Payment Deficit, if any, relating
to such Series 2010-6 Lease Payment Deficit exceeds the amount of the Series 2010-6 Past Due Rent Payment applied pursuant to clauses
(i), (ii) and (iii) above; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(v)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;treat
the remaining amount of the Series 2010-6 Past Due Rent Payment as Principal Collections allocated to the Series 2010-6 Notes in accordance
with Section 3.2(a)(ii), 3.2(b)(ii) or 3.2(c)(ii), as the case may be.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 3.3. <U>Payments
to Noteholders</U>. The Funding Agent with respect to each CP Conduit Purchaser Group and each Non-Conduit Purchaser shall provide written
notice to the Administrative Agent (x) no later than two Business Days prior to each Determination Date, setting forth the Monthly Funding
Costs with respect to its Related Purchaser Group with respect to the portion of the current Series 2010-6 Interest Period ending on such
Business Day and a reasonable estimation of the Monthly Funding Costs with respect to such Purchaser Group for the remainder of such Series
2010-6 Interest Period and (y) within three Business Days after the end of each calendar month, setting forth the Monthly Funding Costs
(calculated as if such calendar month was a Series 2010-6 Interest Period) with respect to such Purchaser Group for such calendar month.
The Administrative Agent shall, within two Business Days following its receipt of such information from each Funding Agent and each Non-Conduit
Purchaser, compile the information provided in such written notice pursuant to (x) or (y) above, as applicable, into one written notice
for all Purchaser Groups and forward such notice to the Administrator. The Administrator shall determine the Senior Monthly Funding Costs,
the Contingent Monthly Funding Costs, the Class A Senior Note Rate and the Class B Senior Note Rate based on the information provided
by the Funding Agents and the Non-Conduit Purchasers. If the actual amount of the Monthly Funding Costs with respect to any Purchaser
Group for a Series 2010-6 Interest Period is less than or greater than the amount thereof estimated by the Funding Agent or the Non-Conduit
Purchaser with respect to its Related Purchaser Group on a Determination Date, such Funding Agent or Non-Conduit Purchaser shall notify
the Administrator and the Administrative Agent thereof on the next succeeding Determination Date and the Administrator will reduce or
increase the Monthly Funding Costs with respect to such Purchaser Group for the next succeeding Series 2010-6 Interest Period accordingly.
The Administrator shall determine the Senior Monthly Funding Costs, the Contingent Monthly Funding Costs, the Class A Senior Note Rate
and the Class B Senior Note Rate for the last Series 2010-6 Interest Period on the Determination Date immediately preceding the final
Distribution Date based on the information provided by the Funding Agents and the Non-Conduit Purchasers. If a Funding Agent or Non-Conduit
Purchaser determines that the actual Monthly Funding Costs with respect to its Related Purchaser Group for the last Series 2010-6 Interest
Period will be more or less than the estimate thereof provided to the Administrator and informs the Administrator of such variance prior
to the Distribution Date for such Series 2010-6 Interest Period, the Administrator will recalculate the Senior Monthly Funding Costs,
the Contingent Monthly Funding Costs, the Class A Senior Note Rate and the Class B Senior Note Rate with respect to such Purchaser Group
for such Series 2010-6 Interest Period. On each Determination Date, as provided below, the Administrator shall instruct the Paying Agent
in writing pursuant to the Administration Agreement to withdraw, and on the following Distribution Date the Paying Agent, acting in accordance
with such instructions, shall withdraw the amounts required to be withdrawn from the Collection Account</P>


<!-- Field: Page; Sequence: 84; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->80<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">pursuant to Section 3.3(a) below in
respect of all funds available from Series 2010-6 Interest Rate Cap Proceeds and Interest Collections processed since the preceding Distribution
Date and allocated to the holders of the Series 2010-6 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Class A Senior Note Interest, Class B Senior Note Interest, Class A Commitment Fees and Class B Commitment Fees</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Class A Notes</U>. On each Determination Date, the Administrator shall instruct the Trustee and the Paying Agent in writing
pursuant to the Administration Agreement as to the amount to be withdrawn and paid pursuant to Section 3.4 from the Series 2010-6 Accrued
Interest Account to the extent funds are anticipated to be available from Interest Collections allocable to the Series 2010-6 Notes and
the Series 2010-6 Interest Rate Cap Proceeds processed from, but not including, the preceding Distribution Date through the succeeding
Distribution Date in respect of (x) first, an amount equal to the Class A Senior Monthly Interest for the Series 2010-6 Interest Period
ending on the day preceding the related Distribution Date, (y) second, an amount equal to the Class A Commitment Fees for each Purchaser
Group for the Series 2010-6 Interest Period ending on the day preceding the related Distribution Date, and (z) third, an amount equal
to the amount of any unpaid Class A Senior Monthly Interest Shortfall as of the preceding Distribution Date (together with any accrued
interest on such Class A Senior Monthly Interest Shortfall). On the following Distribution Date, the Trustee shall withdraw the amounts
described in the first sentence of this Section 3.3(a)(i)&nbsp;from the Series 2010-6 Accrued Interest Account and deposit such amounts
in the Series 2010-6 Distribution Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Class B Notes</U>. On each Determination Date, the Administrator shall instruct the Trustee and the Paying Agent in writing
pursuant to the Administration Agreement as to the amount to be withdrawn and paid pursuant to Section 3.4 from the Series 2010-6 Accrued
Interest Account to the extent funds are anticipated to be available from Interest Collections allocable to the Series 2010-6 Notes and
the Series 2010-6 Interest Rate Cap Proceeds processed from, but not including, the preceding Distribution Date through the succeeding
Distribution Date in respect of (x) first, an amount equal to the Class B Senior Monthly Interest for the Series 2010-6 Interest Period
ending on the day preceding the related Distribution Date, (y) second, an amount equal to the Class B Commitment Fees for each Purchaser
Group for the Series 2010-6 Interest Period ending on the day preceding the related Distribution Date, and (z) third, an amount equal
to the amount of any unpaid Class B Senior Monthly Interest Shortfall as of the preceding Distribution Date (together with any accrued
interest on such Class B Senior Monthly Interest Shortfall). On the following Distribution Date, the Trustee shall withdraw the amounts
described in the first sentence of this Section 3.3(a)(ii)&nbsp;from the Series 2010-6 Accrued Interest Account and deposit such amounts
in the Series 2010-6 Distribution Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Withdrawals
from Series 2010-6 Reserve Account</U>. If the Administrator determines on any Distribution Date that the amounts available</P>


<!-- Field: Page; Sequence: 85; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->81<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify">from the Series 2010-6 Accrued Interest
Account are insufficient to pay the sum of the amounts described in clauses (x), (y) and (z) of Section 3.3(a)(i) and clauses (x), (y)
and (z) of Section 3.3(a)(ii) above on such Distribution Date, the Administrator shall instruct the Trustee in writing to withdraw from
the Series 2010-6 Reserve Account and deposit in the Series 2010-6 Distribution Account on such Distribution Date an amount equal to the
lesser of the Series 2010-6 Available Reserve Account Amount and such insufficiency. The Trustee shall withdraw such amount from the Series
2010-6 Reserve Account and deposit such amount in the Series 2010-6 Distribution Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Lease
Payment Deficit Notice</U>. On or before 10:00 a.m. (New&nbsp;York City time) on each Distribution Date, the Administrator shall notify
the Trustee of the amount of any Series 2010-6 Lease Payment Deficit, such notification to be in the form of <U>Exhibit F</U> (each a
&#8220;<U>Lease Payment Deficit Notice</U>&#8221;).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Draws
on Multi-Series Letters of Credit For Series 2010-6 Lease Interest Payment Deficits</U>. If the Administrator determines on the Business
Day immediately preceding any Distribution Date that on such Distribution Date there will exist a Series 2010-6 Lease Interest Payment
Deficit, the Administrator shall, on or prior to 3:00 p.m. (New York City time) on such Business Day, instruct the Trustee in writing
to draw on the Multi-Series Letters of Credit, if any, and, the Trustee shall, by 5:00 p.m. (New&nbsp;York City time) on such Business
Day draw an amount (identified by the Administrator) equal to the least of (i) such Series 2010-6 Lease Interest Payment Deficit, (ii)
the excess, if any, of the sum of the amounts described in clauses (x), (y) and (z) of Section 3.3(a)(i) and clauses (x), (y) and (z)
of Section 3.3(a)(ii) above for such Distribution Date over the amounts available from the Series 2010-6 Accrued Interest Account on such
Distribution Date plus the amount withdrawn from the Series 2010-6 Reserve Account pursuant to Section 3.3(b) and (iii) the Series 2010-6
Allocated Multi-Series Letter of Credit Liquidity Amount on the Multi-Series Letters of Credit by presenting to each Multi-Series Letter
of Credit Provider a Certificate of Lease Deficit Demand and shall cause the Lease Deficit Disbursements to be deposited in the Series
2010-6 Distribution Account on such Distribution Date for distribution in accordance with Section 3.4; <U>provided</U>, <U>however</U>,
that if the Series 2010-6 Cash Collateral Account has been established and funded, the Trustee shall withdraw from the Series 2010-6 Cash
Collateral Account and deposit in the Series 2010-6 Distribution Account an amount equal to the lesser of (x) the Series 2010-6 Cash Collateral
Percentage on such date of the least of the amounts described in clauses (i), (ii) and (iii) above and (y) the Series 2010-6 Available
Cash Collateral Account Amount on such date and draw an amount equal to the remainder of such amount on the Multi-Series Letters of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Balance</U>.
On or prior to the second Business Day preceding each Distribution Date, the Administrator shall instruct the Trustee and the Paying Agent
in writing pursuant to the Administration Agreement to pay the balance</P>


<!-- Field: Page; Sequence: 86; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->82<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify">(after making the payments required in
Section 3.3(a)), if any, of the amounts available from the Series 2010-6 Accrued Interest Account as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;on
each Distribution Date during the Series 2010-6 Revolving Period or any Series 2010-6 Controlled Amortization Period, (1) first, to the
Series 2010-6 Reserve Account, an amount equal to the sum of (x) the aggregate Contingent Monthly Funding Costs with respect to all Purchaser
Groups for the Series 2010-6 Interest Period ended on the day preceding such Distribution Date and (y) any Contingent Monthly Funding
Costs Shortfall as of the immediately preceding Distribution Date (together with accrued interest thereon), (2) second, to the Administrator,
an amount equal to the Series 2010-6 Percentage as of the beginning of such Series 2010-6 Interest Period of the portion of the Monthly
Administration Fee payable by ABRCF (as specified in clause (iii) of the definition thereof) for such Series 2010-6 Interest Period, (3)
third, to the Trustee, an amount equal to the Series 2010-6 Percentage as of the beginning of such Series 2010-6 Interest Period of the
Trustee&#8217;s fees for such Series 2010-6 Interest Period, (4) fourth, to the Series 2010-6 Distribution Account to pay any Article
VII Costs, (5) fifth, to pay any Carrying Charges (other than Carrying Charges provided for above) to the Persons to whom such amounts
are owed, an amount equal to the Series 2010-6 Percentage as of the beginning of such Series 2010-6 Interest Period of such Carrying Charges
(other than Carrying Charges provided for above) for such Series 2010-6 Interest Period, (6) sixth, to the Series 2010-6 Reserve Account,
an amount equal to the sum of (x) the Class R Monthly Interest with respect to the Series 2010-6 Interest Period ended on the day preceding
such Distribution Date and (y) the Class R Monthly Interest Shortfall as of the immediately preceding Distribution Date, and (7) seventh,
the balance, if any (&#8220;<U>Excess Collections</U>&#8221;), shall be withdrawn by the Paying Agent from the Series 2010-6 Collection
Account and deposited in the Series 2010-6 Excess Collection Account; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;on
each Distribution Date during the Series 2010-6 Rapid Amortization Period, (1) first, to the Trustee, an amount equal to the Series 2010-6
Percentage as of the beginning of such Series 2010-6 Interest Period of the Trustee&#8217;s fees for such Series 2010-6 Interest Period,
(2) second, to the Administrator, an amount equal to the Series 2010-6 Percentage as of the beginning of such Series 2010-6 Interest Period
of the portion of the Monthly Administration Fee (as specified in clause (iii) of the definition thereof) payable by ABRCF for such Series
2010-6 Interest Period, (3) third, to the Series 2010-6 Distribution Account to pay any Article VII Costs, (4) fourth, to pay any Carrying
Charges (other than Carrying Charges provided for above) to the Persons to whom such amounts are owed, an amount equal to the Series 2010-6
Percentage as of the beginning of such Series 2010-6 Interest Period of such Carrying Charges (other than Carrying Charges provided for
above) for such Series 2010-6 Interest Period, (5) fifth, to the Series 2010-6 Reserve Account, an amount equal to the sum of (x) the
Class R Monthly Interest with respect to the Series 2010-6 Interest Period ended on the day preceding such Distribution Date and (y) the</P>


<!-- Field: Page; Sequence: 87; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->83<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify">Class R Monthly Interest Shortfall as of
the immediately preceding Distribution Date, and (6) sixth, the balance, if any, shall be treated as Principal Collections.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Class
A Senior Note Interest and Commitment Fee Shortfalls</U>. If the amounts described in Section 3.3(a)(i), (b) and (d) are insufficient
to pay the Class A Senior Monthly Interest and the Class A Commitment Fees of the Purchaser Groups on any Distribution Date, payments
of Class A Senior Monthly Interest to the Class A Noteholders and payments of Class A Commitment Fees to the Purchaser Groups will be
reduced on a <U>pro rata</U> basis by the amount of such deficiency. The aggregate amount, if any, of such deficiency on any Distribution
Date, together with the aggregate unpaid amount of any such deficiencies with respect to all prior Distribution Dates, shall be referred
to as the &#8220;<U>Class A Senior Monthly Interest Shortfall</U>.&#8221; Interest shall accrue on the Class A Senior Monthly Interest
Shortfall at the Alternate Base Rate plus 2% per annum.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Class
B Note Interest and Commitment Fee Shortfalls</U>. If the amounts described in Section 3.3(a)(ii), (b) and (d) are insufficient to pay
the Class B Senior Monthly Interest and the Class B Commitment Fees of the Purchaser Groups on any Distribution Date, payments of Class
B Senior Monthly Interest to the Class B Noteholders and payments of Class B Commitment Fees to the Purchaser Groups will be reduced on
a <U>pro rata</U> basis by the amount of such deficiency. The aggregate amount, if any, of such deficiency on any Distribution Date, together
with the aggregate unpaid amount of any such deficiencies with respect to all prior Distribution Dates, shall be referred to as the &#8220;<U>Class
B Senior Monthly Interest Shortfall</U>.&#8221; Interest shall accrue on the Class B Senior Monthly Interest Shortfall at the Alternate
Base Rate plus 2% per annum.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(h)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Contingent
Monthly Funding Costs</U>. On each Determination Date, the Administrator shall instruct the Trustee and the Paying Agent in writing pursuant
to the Administration Agreement as to the amount to be withdrawn and paid pursuant to Section 3.4 from the Series 2010-6 Reserve Account
in respect of (x) first, an amount equal to the aggregate Class A Contingent Monthly Funding Costs with respect to all Purchaser Groups
for the Series 2010-6 Interest Period ending on the day preceding the related Distribution Date and (y) second, the amount of any unpaid
Contingent Monthly Funding Costs Shortfall as of the preceding Distribution Date (together with any accrued interest on such Contingent
Monthly Funding Costs Shortfall). On the following Distribution Date, the Trustee shall withdraw the lesser of (x) the amounts described
in the first sentence of this Section 3.3(h) and (y) the excess of the Series 2010-6 Available Reserve Account Amount (after giving effect
to any withdrawals from the Series 2010-6 Reserve Account pursuant to Section 3.3(b), 3.5(c)(i) and/or 3.5(d)(i) with respect to such
Distribution Date) over the Series 2010-6 Required Reserve Account Amount on such Distribution Date, from the Series 2010-6 Reserve Account
and deposit such amount in the Series 2010-6 Distribution Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Contingent
Monthly Funding Costs Shortfalls</U>. If the amounts withdrawn from the Series 2010-6 Reserve Account pursuant to Section 3.3(h) are insufficient
to pay the aggregate Class A Contingent Monthly Funding Costs with respect to the Purchaser Groups on any Distribution Date, payments
of Class A Contingent Monthly Funding</P>


<!-- Field: Page; Sequence: 88; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->84<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">Costs to the Purchaser Groups will be
reduced on a <U>pro rata</U> basis by the amount of such deficiency. The aggregate amount, if any, of such deficiency as of any Distribution
Date, together with the aggregate unpaid amount of any such deficiencies with respect to all prior Distribution Dates, shall be referred
to as the &#8220;Class A <U>Contingent Monthly Funding Costs Shortfall</U>.&#8221; Interest shall accrue on the Class A Contingent Monthly
Funding Costs Shortfall at the Alternate Base Rate plus 2% per annum. If the amounts withdrawn from the Series 2010-6 Reserve Account
pursuant to Section 3.3(h) are insufficient to pay the aggregate Class B Contingent Monthly Funding Costs with respect to the Purchaser
Groups on any Distribution Date, payments of Class B Contingent Monthly Funding Costs to the Purchaser Groups will be reduced on a <U>pro
rata</U> basis by the amount of such deficiency. The aggregate amount, if any, of such deficiency as of any Distribution Date, together
with the aggregate unpaid amount of any such deficiencies with respect to all prior Distribution Dates, shall be referred to as the &#8220;Class
B <U>Contingent Monthly Funding Costs Shortfall</U>.&#8221; Interest shall accrue on the Class B Contingent Monthly Funding Costs Shortfall
at the Alternate Base Rate plus 2% per annum. The sum of the Class A <U>Contingent Monthly Funding Costs Shortfall</U> and the Class B
<U>Contingent Monthly Funding Costs Shortfall</U> as of any Distribution Date shall be referred to herein as the &#8220;<U>Contingent
Monthly Funding Costs Shortfall&#8221;.</U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(j)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Class
R Monthly Interest</U>. On each Determination Date, the Administrator shall instruct the Trustee and the Paying Agent in writing pursuant
to the Administration Agreement as to the amount to be withdrawn and paid pursuant to Section 3.4 from the Series 2010-6 Reserve Account
in respect of (x) first, an amount equal to the aggregate Class R Monthly Interest for the Series 2010-6 Interest Period ending on the
day preceding the related Distribution Date and (y) second, the amount of any unpaid Class R Monthly Interest Shortfall as of the preceding
Distribution Date. On the following Distribution Date, the Trustee shall withdraw the lesser of (x) the amounts described in the first
sentence of this Section 3.3(j)&nbsp;and (y) the excess of the Series 2010-6 Available Reserve Account Amount (after giving effect to
any withdrawals from the Series 2010-6 Reserve Account pursuant to Section 3.3(b), 3.3(i), 3.5(c)(i) and/or 3.5(d)(i) with respect to
such Distribution Date) over the Series 2010-6 Required Reserve Account Amount on such Distribution Date, from the Series 2010-6 Reserve
Account and deposit such amount in the Series 2010-6 Distribution Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(k)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Class
R Monthly Interest Shortfalls</U>. If the amounts withdrawn from the Series 2010-6 Reserve Account pursuant to Section 3.3(j) are insufficient
to pay the Class R Monthly Interest on any Distribution Date, payments of Class R Monthly Interest will be reduced on a <U>pro rata</U>
basis by the amount of such deficiency. The aggregate amount, if any, of such deficiency as of any Distribution Date, together with the
aggregate unpaid amount of any such deficiencies with respect to all prior Distribution Dates, shall be referred to as the &#8220;<U>Class
R Monthly Interest Shortfall</U>.&#8221; No interest shall accrue on the Class R Monthly Interest Shortfall.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 3.4. <U>Payment
of Class A Senior Note Interest, Class B Senior Note Interest, Class A Commitment Fees, Class B Commitment Fees, Contingent Monthly Funding
Costs and Class R Monthly Note Interest</U>. On each Distribution Date, subject to Section 9.8 of the Base Indenture, the Paying Agent
shall, in accordance with Section 6.1 of the Base Indenture,</P>


<!-- Field: Page; Sequence: 89; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->85<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">pay from the Series 2010-6 Distribution
Account the following amounts in the following order of priority from amounts deposited in the Series 2010-6 Distribution Account pursuant
to Section 3.3:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><I>first</I>, to the Administrative Agent for the accounts of the Purchaser Groups the Class A Senior Monthly Interest with respect
to the Series 2010-6 Interest Period ended on the day preceding such Distribution Date, along with any Class A Senior Monthly Interest
Shortfall as of the preceding Distribution Date (together with any accrued interest on such Class A Senior Monthly Interest Shortfall);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><I>second</I>, to the Administrative Agent for the accounts of the Purchaser Groups the Class B Senior Monthly Interest with respect
to the Series 2010-6 Interest Period ended on the day preceding such Distribution Date, along with any Class B Senior Monthly Interest
Shortfall as of the preceding Distribution Date (together with any accrued interest on such Class B Senior Monthly Interest Shortfall);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><I>third</I>, to the Administrative Agent for the accounts of the Purchaser Groups (x) <I>first</I> any accrued and unpaid Class
A Commitment Fees and (y) <I>second </I>any accrued and unpaid Class B Commitment Fees;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iv)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><I>fourth</I>, to the Administrative Agent for the accounts of the Purchaser Groups (x) <I>first</I> the Class A Contingent Monthly
Funding Costs with respect to the Series 2010-6 Interest Period ended on the day preceding such Distribution Date, along with any Class
A Contingent Monthly Funding Cost Shortfall as of the preceding Distribution Date (together with any accrued interest on such Class A
Contingent Monthly Funding Costs Shortfall) and (y) <I>second </I>the Class B Contingent Monthly Funding Costs with respect to the Series
2010-6 Interest Period ended on the day preceding such Distribution Date, along with any Class B Contingent Monthly Funding Cost Shortfall
as of the preceding Distribution Date (together with any accrued interest on such Class B Contingent Monthly Funding Costs Shortfall);
and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(v)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><I>fifth</I>, to the Class R Noteholders, the Class R Monthly Interest with respect to the Series 2010-6 Interest Period ended
on the day preceding such Distribution Date, along with any Class R Monthly Interest Shortfall as of the preceding Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">Upon
the receipt of funds from the Paying Agent on each Distribution Date on account of Class A Senior Monthly Interest, the Administrative
Agent shall pay to each Non-Conduit Purchaser and each Funding Agent with respect to a CP Conduit Purchaser Group an amount equal to
the Class A Senior Monthly Funding Costs with respect to its Related Purchaser Group with respect to the Series 2010-6 Interest Period
ending on the day preceding such Distribution Date <U>plus</U> the amount of any unpaid Class A Senior Monthly Interest Shortfalls relating
to unpaid Class A Senior Monthly Interest payable to such Purchaser Group as of the preceding Distribution Date, together with any interest
thereon at the Alternate Base Rate plus 2% per annum. If the amount paid to the Administrative Agent on any Distribution Date pursuant
to this Section 3.4 on account of Class A Senior Monthly Interest for the Series 2010-6 Interest Period ending on the day preceding such
Distribution Date is less than such Class A Senior Monthly Interest, the Administrative Agent shall pay the amount available to the Non-Conduit
Purchasers and the</P>


<!-- Field: Page; Sequence: 90; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->86<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">Funding Agents, on behalf of the CP Conduit Purchaser Groups, on a <U>pro rata</U> basis, based on the Class A Senior
Monthly Funding Costs with respect to each Related Purchaser Group with respect to such Series 2010-6 Interest Period. Upon the receipt
of funds from the Paying Agent on each Distribution Date on account of the Class A Commitment Fees, the Administrative Agent shall pay
to each Non-Conduit Purchaser and each Funding Agent with respect to a CP Conduit Purchaser Group an amount equal to the Class A Commitment
Fee payable to its Related Purchaser Group with respect to the Series 2010-6 Interest Period ending on the day preceding such Distribution
Date <U>plus</U> the amount of any unpaid Class A Senior Monthly Interest Shortfalls relating to unpaid Class A Commitment Fees payable
to such Purchaser Group as of the preceding Distribution Date, together with any interest thereon at the Alternate Base Rate plus 2% per
annum.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">Upon the receipt of funds from the Paying Agent on each Distribution Date on account of Class B Senior Monthly Interest,
the Administrative Agent shall pay to each Non-Conduit Purchaser and each Funding Agent with respect to a CP Conduit Purchaser Group an
amount equal to the Class B Senior Monthly Funding Costs with respect to its Related Purchaser Group with respect to the Series 2010-6
Interest Period ending on the day preceding such Distribution Date <U>plus</U> the amount of any unpaid Class B Senior Monthly Interest
Shortfalls relating to unpaid Class B Senior Monthly Interest payable to such Purchaser Group as of the preceding Distribution Date, together
with any interest thereon at the Alternate Base Rate plus 2% per annum. If the amount paid to the Administrative Agent on any Distribution
Date pursuant to this Section 3.4 on account of Class B Senior Monthly Interest for the Series 2010-6 Interest Period ending on the day
preceding such Distribution Date is less than such Class B Senior Monthly Interest, the Administrative Agent shall pay the amount available
to the Non-Conduit Purchasers and the Funding Agents, on behalf of the CP Conduit Purchaser Groups, on a <U>pro rata</U> basis, based
on the Class B Senior Monthly Funding Costs with respect to each Related Purchaser Group with respect to such Series 2010-6 Interest Period.
Upon the receipt of funds from the Paying Agent on each Distribution Date on account of Class B Commitment Fees, the Administrative Agent
shall pay to each Non-Conduit Purchaser and each Funding Agent with respect to a CP Conduit Purchaser Group an amount equal to the Class
B Commitment Fee payable to its Related Purchaser Group with respect to the Series 2010-6 Interest Period ending on the day preceding
such Distribution Date <U>plus</U> the amount of any unpaid Class B Senior Monthly Interest Shortfalls relating to unpaid Class B Commitment
Fees payable to such Purchaser Group as of the preceding Distribution Date, together with any interest thereon at the Alternate Base Rate
plus 2% per annum.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">If the amount paid to the Administrative Agent on any Distribution Date pursuant to this Section 3.4 on account of
Class A Commitment Fees is less than the Class A Commitment Fees payable on such Distribution Date, the Administrative Agent shall pay
the amount available to the Non-Conduit Purchasers and the Funding Agents, on behalf of the CP Conduit Purchaser Groups, on a <U>pro rata</U>
basis, based on the Class A Commitment Fee payable to each Purchaser Group on such Distribution Date. If the amount paid to the Administrative
Agent on any Distribution Date pursuant to this Section 3.4 on account of Class B Commitment Fees is less than the Class B Commitment
Fees payable on such Distribution Date, the Administrative Agent shall pay the amount available to the applicable Non-Conduit Purchasers
and the Funding Agents, on behalf of the CP Conduit Purchaser Groups, on a <U>pro rata</U> basis, based on the Class B Commitment Fee
payable to each such Purchaser Group on such Distribution Date.</P>


<!-- Field: Page; Sequence: 91; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->87<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">Upon the receipt of funds from the Paying Agent on each Distribution Date on account of Class A Contingent Monthly
Funding Costs, the Administrative Agent shall pay to each Non-Conduit Purchaser and each Funding Agent with respect to a CP Conduit Purchaser
Group an amount equal to the Class A Contingent Monthly Funding Costs with respect to its Related Purchaser Group with respect to the
Series 2010-6 Interest Period ending on the day preceding such Distribution Date <U>plus</U> the amount of any unpaid Class A Contingent
Monthly Funding Costs Shortfalls payable to such Purchaser Group as of the preceding Distribution Date, together with any interest thereon
at the Alternate Base Rate plus 2% per annum. If the amount paid to the Administrative Agent on any Distribution Date pursuant to this
Section 3.4 on account of Class A Contingent Monthly Funding Costs for the Series 2010-6 Interest Period ending on the day preceding such
Distribution Date is less than the aggregate Class A Contingent Monthly Funding Costs with respect to the Purchaser Groups for such Series
2010-6 Interest Period, the Administrative Agent shall pay the amount available to the Non-Conduit Purchasers and the Funding Agents,
on behalf of the CP Conduit Purchaser Groups, on a <U>pro rata</U> basis, based on the Class A Contingent Monthly Funding Costs with respect
to each Related Purchaser Group with respect to such Series 2010-6 Interest Period. Upon the receipt of funds from the Paying Agent on
each Distribution Date on account of Class B Contingent Monthly Funding Costs, the Administrative Agent shall pay to each applicable Non-Conduit
Purchaser and each Funding Agent with respect to a CP Conduit Purchaser Group an amount equal to the Class B Contingent Monthly Funding
Costs with respect to its Related Purchaser Group with respect to the Series 2010-6 Interest Period ending on the day preceding such Distribution
Date <U>plus</U> the amount of any unpaid Class B Contingent Monthly Funding Costs Shortfalls payable to such Purchaser Group as of the
preceding Distribution Date, together with any interest thereon at the Alternate Base Rate plus 2% per annum. If the amount paid to the
Administrative Agent on any Distribution Date pursuant to this Section 3.4 on account of Class B Contingent Monthly Funding Costs for
the Series 2010-6 Interest Period ending on the day preceding such Distribution Date is less than the aggregate Class B Contingent Monthly
Funding Costs with respect to the applicable Purchaser Groups for such Series 2010-6 Interest Period, the Administrative Agent shall pay
the amount available to the applicable Non-Conduit Purchasers and the Funding Agents, on behalf of the CP Conduit Purchaser Groups, on
a <U>pro rata</U> basis, based on the Class B Contingent Monthly Funding Costs with respect to each Related Purchaser Group with respect
to such Series 2010-6 Interest Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">Upon the receipt of funds from the Trustee or the Paying Agent on any Distribution Date on account of Article VII
Costs, the Administrative Agent shall pay such amounts to the Non-Conduit Purchaser owed such amounts and/or the Funding Agent with respect
to the CP Conduit Purchaser or the APA Bank owed such amounts. If the amounts paid to the Administrative Agent on any Distribution Date
pursuant to Section 3.3(e) on account of Article VII Costs are less than the Article VII Costs due and payable on such Distribution Date,
the Administrative Agent shall pay the amounts available to the Non-Conduit Purchasers owed such amounts and/or the Funding Agents with
respect to the CP Conduit Purchasers and APA Banks owed such amounts, on a <U>pro rata</U> basis, based on the Article VII Costs owing
to such Non-Conduit Purchasers, CP Conduit Purchasers and APA Banks. Due and unpaid Article VII Costs owing to a Purchaser Group shall
accrue interest at the Alternate Base Rate <U>plus</U> 2%; <U>provided</U> that Article VII Costs shall not be considered due until the
first Distribution Date following five days&#8217; notice to ABRCF and the Administrator of such Article VII Costs.</P>

<!-- Field: Page; Sequence: 92; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->88<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 3.5. <U>Payment
of Note Principal.</U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Monthly Payments During any Series 2010-6 Controlled Amortization Period or Series 2010-6 Rapid Amortization Period</U>. Commencing
on the second Determination Date during any Series 2010-6 Controlled Amortization Period or the first Determination Date after the commencement
of the Series 2010-6 Rapid Amortization Period, the Administrator shall instruct the Trustee and the Paying Agent in writing pursuant
to the Administration Agreement and in accordance with this Section 3.5 as to (i) the amount allocated to the Series 2010-6 Notes during
the Related Month pursuant to Section 3.2(b)(ii), (c)(ii) or (d)(ii), as the case may be, and the portion of such amount, if any, that
has been previously applied to make a Decrease pursuant to Section 2.5 during the Related Month, (ii) any amounts to be withdrawn from
the Series 2010-6 Reserve Account and deposited into the Series 2010-6 Distribution Account or (iii) any amounts to be drawn on the Series
2010-6 Demand Notes and/or on the Multi-Series Letters of Credit (or withdrawn from the Series 2010-6 Cash Collateral Account). On the
Distribution Date following each such Determination Date, the Trustee shall withdraw the amount allocated to the Series 2010-6 Notes during
the Related Month pursuant to Section 3.2(b)(ii), (c)(ii) or (d)(ii), as the case may be, less the portion of such amount, if any, that
has been previously applied to make a Decrease pursuant to Section 2.5 during the Related Month, from the Series 2010-6 Collection Account
and deposit such amount in the Series 2010-6 Distribution Account, to be paid to the holders of the Series 2010-6 Notes in accordance
with Section 3.5(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Decreases</U>. On any Business Day (x) during the Series 2010-6 Revolving Period on which a Decrease is to be made pursuant
to Section 2.5, the Trustee shall withdraw from the Series 2010-6 Excess Collection Account, or (y) during any Series 2010-6 Controlled
Amortization Period on which a Decrease is to be made pursuant to Section 2.5, the Trustee shall withdraw from the Series 2010-6 Excess
Collection Account and/or the Series 2010-6 Collection Account, in each case, in accordance with the written instructions of the Administrator,
an amount equal to the lesser of (i) the amounts specified in clauses (x) and (y) of the first sentence of Section 2.5(a) and (ii) the
amount of such Decrease, and deposit such amount in the Series 2010-6 Distribution Account, to be paid to the Administrative Agent for
distribution in accordance with Section 3.5(f).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Principal Deficit Amount</U>. On each Distribution Date on which the Principal Deficit Amount is greater than zero, amounts
shall be transferred to the Series 2010-6 Distribution Account as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Reserve
Account Withdrawal</U>. The Administrator shall instruct the Trustee in writing, prior to 12:00 noon (New&nbsp;York City time) on such
Distribution Date, in the case of a Principal Deficit Amount resulting from a Series 2010-6 Lease Payment Deficit, or prior to 12:00 noon
(New York City time) on the second Business Day prior to such Distribution Date, in the case of any other Principal Deficit Amount, to
withdraw from the Series 2010-6 Reserve Account, an amount equal to the lesser of (x) the Series 2010-6 Available Reserve Account Amount
and (y) such Principal Deficit Amount and deposit it in the Series 2010-6 Distribution Account on such Distribution Date.</P>


<!-- Field: Page; Sequence: 93; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->89<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Principal
Draws on Multi-Series Letters of Credit</U>. If the Administrator determines on the Business Day immediately preceding any Distribution
Date during the Series 2010-6 Rapid Amortization Period that on such Distribution Date there will exist a Series 2010-6 Lease Principal
Payment Deficit, the Administrator shall instruct the Trustee in writing to draw on the Multi-Series Letters of Credit, if any, as provided
below. Upon receipt of a notice by the Trustee from the Administrator in respect of a Series 2010-6 Lease Principal Payment Deficit on
or prior to 3:00 p.m. (New&nbsp;York City time) on the Business Day immediately preceding a Distribution Date, the Trustee shall, by 5:00
p.m. (New&nbsp;York City time) on such Business Day draw an amount equal to the least of (i) such Series 2010-6 Lease Principal Payment
Deficit, (ii) the amount by which the Principal Deficit Amount for such Distribution Date exceeds the amount to be deposited in the Series
2010-6 Distribution Account in accordance with clause (i) of this Section 3.5(c) and (iii) the Series 2010-6 Allocated Multi-Series Letter
of Credit Liquidity Amount on the Multi-Series Letters of Credit, by presenting to each Multi-Series Letter of Credit Provider a Certificate
of Lease Deficit Demand and shall cause the Lease Deficit Disbursements to be deposited in the Series 2010-6 Distribution Account on such
Distribution Date; <U>provided</U>, <U>however</U>, that if the Series 2010-6 Cash Collateral Account has been established and funded,
the Trustee shall withdraw from the Series 2010-6 Cash Collateral Account and deposit in the Series 2010-6 Distribution Account an amount
equal to the lesser of (x) the Series 2010-6 Cash Collateral Percentage for such date of the least of the amounts described in clauses
(i), (ii) and (iii) above and (y) the Series 2010-6 Available Cash Collateral Account Amount on such date and draw an amount equal to
the remainder of such amount on the Multi-Series Letters of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Demand
Note Draw</U>. If on any Determination Date, the Administrator determines that the Principal Deficit Amount on the next succeeding Distribution
Date (after giving effect to any withdrawal from the Series 2010-6 Reserve Account pursuant to Section 3.5(c)(i) on such Distribution
Date) will be greater than zero and there are any Multi-Series Letters of Credit on such date, prior to 10:00 a.m. (New&nbsp;York City
time) on the second Business Day prior to such Distribution Date, the Administrator shall instruct the Trustee in writing to deliver a
Demand Notice to the Demand Note Issuers demanding payment of an amount equal to the lesser of (A) the Principal Deficit Amount and (B)
the Series 2010-6 Allocated Multi-Series Letter of Credit Amount. The Trustee shall, prior to 12:00 noon (New&nbsp;York City time) on
the second Business Day preceding such Distribution Date, deliver such Demand Notice to the Demand Note Issuers; <U>provided</U>, <U>however</U>,
that if an Event of Bankruptcy (or the occurrence of an event described in clause (a) of the definition thereof, without the lapse of
a period of 60 consecutive days) with respect to a Demand Note Issuer shall have occurred and be continuing, the Trustee shall not be
required to deliver such Demand Notice to such Demand Note Issuer. The Trustee shall cause the proceeds of any demand on the Series 2010-6
Demand Notes to be deposited into the Series 2010-6 Distribution Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iv)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Letter
of Credit Draw</U>. In the event that either (x) on or prior to 10:00 a.m. (New&nbsp;York City time) on the Business Day prior to such
Distribution Date, any Demand Note Issuer shall have failed to pay to the Trustee or deposit in the Series 2010-6 Distribution Account
the amount specified in such Demand Notice in whole or in part or (y) due to the occurrence of an Event of Bankruptcy (or the occurrence
of an event</P>


<!-- Field: Page; Sequence: 94; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->90<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">described in clause (a) of the definition
thereof, without the lapse of a period of 60 consecutive days) with respect to any Demand Note Issuer, the Trustee shall not have delivered
such Demand Notice to any Demand Note Issuer on the second Business Day preceding such Distribution Date, then, in the case of (x) or
(y) the Trustee shall on such Business Day draw on the Multi-Series Letters of Credit an amount equal to the lesser of (i)&nbsp;Series
2010-6 Allocated Multi-Series Letter of Credit Amount and (ii)&nbsp;the aggregate amount that the Demand Note Issuers failed to pay under
the Series 2010-6 Demand Notes (or, the amount that the Trustee failed to demand for payment thereunder) by presenting to each Multi-Series
Letter of Credit Provider a Certificate of Unpaid Demand Note Demand; <U>provided</U>, <U>however</U>, that if the Series 2010-6 Cash
Collateral Account has been established and funded, the Trustee shall withdraw from the Series 2010-6 Cash Collateral Account and deposit
in the Series 2010-6 Distribution Account an amount equal to the lesser of (x) the Series 2010-6 Cash Collateral Percentage on such Business
Day of the aggregate amount that the Demand Note Issuers failed to pay under the Series 2010-6 Demand Notes (or, the amount that the Trustee
failed to demand for payment thereunder) and (y) the Series 2010-6 Available Cash Collateral Account Amount on such Business Day and draw
an amount equal to the remainder of the aggregate amount that the Demand Note Issuers failed to pay under the Series 2010-6 Demand Notes
(or, the amount that the Trustee failed to demand for payment thereunder) on the Multi-Series Letters of Credit. The Trustee shall deposit
into, or cause the deposit of, the applicable portion of the proceeds of any draw on the Multi-Series Letters of Credit related to the
Series 2010-6 Notes and the proceeds of any withdrawal from the Series 2010-6 Cash Collateral Account to be deposited in the Series 2010-6
Distribution Account on such Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2010-6 Termination Date</U>. The entire Class A Invested Amount, the entire Class B Invested Amount and the entire Class
R Invested Amount shall be due and payable on the Series 2010-6 Termination Date. In connection therewith:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Reserve
Account Withdrawal</U>. If, after giving effect to the deposit into the Series 2010-6 Distribution Account of the amount to be deposited
in accordance with Section&nbsp;3.5(a), together with any amounts to be deposited therein in accordance with Section 3.5(c) on the Series
2010-6 Termination Date, the amount to be deposited in the Series 2010-6 Distribution Account with respect to the Series 2010-6 Termination
Date is or will be less than the sum of (x) the Class A Invested Amount and (y) the Class B Invested Amount, then, prior to 12:00 noon
(New&nbsp;York City time) on the second Business Day prior to the Series 2010-6 Termination Date, the Administrator shall instruct the
Trustee in writing to withdraw from the Series 2010-6 Reserve Account, an amount equal to the lesser of the Series 2010-6 Available Reserve
Account Amount and such insufficiency and deposit it in the Series 2010-6 Distribution Account on the Series 2010-6 Termination Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Demand
Note Draw</U>. If the amount to be deposited in the Series 2010-6 Distribution Account in accordance with Section 3.5(a) together with
any amounts to be deposited therein in accordance with Section 3.5(c) and Section 3.5(d)(i) on the Series 2010-6 Termination Date is less
than the sum of (x) the Class A Invested Amount and (y) the Class B Invested Amount, and there are any Multi-Series Letters of Credit
on such</P>


<!-- Field: Page; Sequence: 95; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->91<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">date, then, prior to 10:00 a.m. (New&nbsp;York
City time) on the second Business Day prior to the Series 2010-6 Termination Date, the Administrator shall instruct the Trustee in writing
to make a demand (a &#8220;<U>Demand Notice</U>&#8221;) substantially in the form attached hereto as <U>Exhibit G</U> on the Demand Note
Issuers for payment under the Series 2010-6 Demand Notes in an amount equal to the lesser of (i)&nbsp;such insufficiency and (ii) the
Series 2010-6 Allocated Multi-Series Letter of Credit Amount. The Trustee shall, prior to 12:00 noon (New&nbsp;York City time) on the
second Business Day preceding the Series 2010-6 Termination Date, deliver such Demand Notice to the Demand Note Issuers; <U>provided</U>,
<U>however</U>, that if an Event of Bankruptcy (or the occurrence of an event described in clause (a) of the definition thereof, without
the lapse of a period of 60 consecutive days) with respect to a Demand Note Issuer shall have occurred and be continuing, the Trustee
shall not be required to deliver such Demand Notice to such Demand Note Issuer. The Trustee shall cause the proceeds of any demand on
the Series 2010-6 Demand Notes to be deposited into the Series 2010-6 Distribution Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Letter
of Credit Draw</U>. In the event that either (x) on or prior to 10:00 a.m. (New&nbsp;York City time) on the Business Day immediately preceding
any Distribution Date next succeeding any date on which a Demand Notice has been transmitted by the Trustee to the Demand Note Issuers
pursuant to clause (ii) of this Section&nbsp;3.5(d) any Demand Note Issuer shall have failed to pay to the Trustee or deposit into the
Series 2010-6 Distribution Account the amount specified in such Demand Notice in whole or in part or (y) due to the occurrence of an Event
of Bankruptcy (or the occurrence of an event described in clause (a) of the definition thereof, without the lapse of a period of 60 consecutive
days) with respect to one or more of the Demand Note Issuers, the Trustee shall not have delivered such Demand Notice to any Demand Note
Issuer on the second Business Day preceding the Series 2010-6 Termination Date, then, in the case of (x) or (y) the Trustee shall draw
on the Multi-Series Letters of Credit by 12:00 noon (New&nbsp;York City time) on such Business Day an amount equal to the lesser of (a)
the amount that the Demand Note Issuers failed to pay under the Series 2010-6 Demand Notes (or, the amount that the Trustee failed to
demand for payment thereunder) and (b)&nbsp;the Series 2010-6 Allocated Multi-Series Letter of Credit Amount on such Business Day by presenting
to each Multi-Series Letter of Credit Provider a Certificate of Unpaid Demand Note Demand; <U>provided</U>, <U>however</U>, that if the
Series 2010-6 Cash Collateral Account has been established and funded, the Trustee shall withdraw from the Series 2010-6 Cash Collateral
Account and deposit in the Series 2010-6 Distribution Account an amount equal to the lesser of (x) the Series 2010-6 Cash Collateral Percentage
on such Business Day of the amount that the Demand Note Issuers failed to pay under the Series 2010-6 Demand Notes (or, the amount that
the Trustee failed to demand for payment thereunder) and (y) the Series 2010-6 Available Cash Collateral Account Amount on such Business
Day and draw an amount equal to the remainder of the amount that the Demand Note Issuers failed to pay under the Series 2010-6 Demand
Notes (or, the amount that the Trustee failed to demand for payment thereunder) on the Multi-Series Letters of Credit. The Trustee shall
deposit, or cause the deposit of, the applicable portion of the proceeds of any draw on the Multi-Series Letters of Credit related to
the Series 2010-6 Notes and the proceeds of any withdrawal from the Series 2010-6 Cash Collateral Account to be deposited in the Series
2010-6 Distribution Account on such Distribution Date.</P>


<!-- Field: Page; Sequence: 96; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->92<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT> <U>Distribution</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Class A Notes</U>. On each Distribution Date occurring on or after the date a withdrawal is made from the Series 2010-6 Collection
Account pursuant to Section 3.5(a) or amounts are deposited in the Series 2010-6 Distribution Account pursuant to Section 3.5(c) and/or
(d), the Paying Agent shall, in accordance with Section 6.1 of the Base Indenture, pay to the Administrative Agent for the accounts of
the Purchaser Groups from the Series 2010-6 Distribution Account the amount deposited therein pursuant to Section 3.5(a), (c) and/or (d)
to the extent necessary to pay the Class A Controlled Distribution Amount with respect to Related Month during the Class A Controlled
Amortization Period or to the extent necessary to pay the Class A Invested Amount during the Series 2010-6 Rapid Amortization Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Class B Notes</U>. On each Distribution Date occurring on or after the date a withdrawal is made from the Series 2010-6 Collection
Account pursuant to Section 3.5(a) or amounts are deposited in the Series 2010-6 Distribution Account pursuant to Section 3.5(c) and/or
(d), the Paying Agent shall, in accordance with Section 6.1 of the Base Indenture, pay to the Administrative Agent for the accounts of
the Purchaser Groups from the Series 2010-6 Distribution Account the amount deposited therein pursuant to Section 3.5(a), (c) and/or (d)
less the aggregate amount applied to make payments required pursuant to Section 3.5(e)(i), to the extent necessary to pay the Class B
Controlled Distribution Amount with respect to Related Month during the Class B Controlled Amortization Period or to the extent necessary
to pay the Class B Invested Amount during the Series 2010-6 Rapid Amortization Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Class R Notes</U>. On each Distribution Date occurring on or after the date a withdrawal is made from the Series 2010-6 Collection
Account pursuant to Section 3.5(a) and either (x)&nbsp;prior to the Series 2010-6 Rapid Amortization Period or (y)&nbsp;after the Class
A Invested Amount has been paid in full and the Class B Invested Amount has been paid in full, the Paying Agent shall, in accordance with
Section 6.1 of the Base Indenture, pay <U>pro rata</U> to Class R Noteholders from the Series 2010-6 Distribution Account the amount deposited
therein pursuant to Section 3.5(a) less the aggregate amount applied to make payments required pursuant to Section 3.5(e)(i) and Section
3.5(e)(ii), to the extent necessary to pay the Class R Controlled Distribution Amount with respect to Related Month during any Series
2010-6 Controlled Amortization Period or to the extent necessary to pay the Class R Invested Amount during the Series 2010-6 Rapid Amortization
Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Payment of Funds from Decreases</U>. Upon the receipt of funds on account of a Decrease from the Trustee, the Administrative
Agent shall pay as follows (1)&nbsp;<U>first</U>, such funds will be used to pay to each Funding Agent with respect to a Non-Extending
Purchaser Group that is a CP Conduit Purchaser Group and to each Non-Conduit Purchaser that constitutes a Non-Extending Purchaser Group
that is a Non-Conduit Purchaser Group a <U>pro rata</U> amount of the Decrease, based on the Purchaser Group Invested Amounts with respect
to such Non-Extending Purchaser Group relative to the Purchaser Group Invested Amounts with respect to all Non-Extending Purchaser Groups
on the date of such Decrease, (2) <U>second</U>, allocated on a pro rata basis between the Class A Notes and the Class B Notes, to each
Non-Conduit Purchaser and</P>


<!-- Field: Page; Sequence: 97; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->93<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Funding Agent with respect to its Related Purchaser
Group, such Purchaser Group&#8217;s pro rata share (based on the percentage that its Class A Purchaser Group Invested Amount or Class
B Purchaser Group Invested Amount, as applicable, represents of the Class A Invested Amount or the Class B Invested Amount, as applicable)
of the remaining amount of such Decrease, and (3)&nbsp;<U>third</U>, solely if such Decrease occurs when no Series 2010-6 Controlled Amortization
Period or Series 2010-6 Rapid Amortization Event is occurring, any remaining funds will be used to pay to each Committed Note Purchaser
a <U>pro rata</U> amount of the Decrease, based on the Class R Invested Amount with respect to such Committed Note Purchaser. Each CP
Conduit Purchaser Group&#8217;s share of the amount of any Decrease on any Business Day shall be allocated by such CP Conduit Purchaser
Group first to reduce the Available CP Funding Amount with respect to such CP Conduit Purchaser Group and the APA Bank Funded Amount with
respect to such CP Conduit Purchaser Group on such Business Day and then to reduce the portion of the Purchaser Group Invested Amount
with respect to such CP Conduit Purchaser Group allocated to CP Tranches in such order as such CP Conduit Purchaser Group may select in
order to minimize costs payable pursuant to Section 7.3. Upon the receipt of funds from the Trustee pursuant to Sections 3.5(a), (c) and/or
(d) on any Distribution Date, the Administrative Agent shall pay to each Non-Conduit Purchaser and each Funding Agent with respect to
its Related Purchaser Group, such Purchaser Group&#8217;s Pro Rata Share of such funds.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 3.6. <U>Administrator&#8217;s
Failure to Instruct the Trustee to Make a Deposit or Payment</U>. If the Administrator fails to give notice or instructions to make (i)
any payment from or deposit into the Collection Account, (ii) any draw on the Multi-Series Letters of Credit or (iii) any withdrawals
from any Account, in each case required to be given by the Administrator, at the time specified in the Administration Agreement or any
other Related Document (including applicable grace periods), the Trustee shall make such payment or deposit into or from the Collection
Account, such draw on the Multi-Series Letters of Credit, or such withdrawal from such Account, in each case without such notice or instruction
from the Administrator, <U>provided</U> that the Administrator, upon request of the Trustee, promptly provides the Trustee with all information
necessary to allow the Trustee to make such a payment, deposit, draw or withdrawal. When any payment, deposit, draw or withdrawal hereunder
or under any other Related Document is required to be made by the Trustee or the Paying Agent at or prior to a specified time, the Administrator
shall deliver any applicable written instructions with respect thereto reasonably in advance of such specified time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 3.7. <U>Series
2010-6 Reserve Account</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Establishment of Series 2010-6 Reserve Account</U>. ABRCF shall establish and maintain in the name of the Series 2010-6 Agent
for the benefit of the Class A Noteholders and the Class B Noteholders, or cause to be established and maintained, an account (the &#8220;<U>Series
2010-6 Reserve Account</U>&#8221;), bearing a designation clearly indicating that the funds deposited therein are held for the benefit
of the Class A Noteholders and the Class B Noteholders. The Series 2010-6 Reserve Account shall be maintained (i) with a Qualified Institution,
or (ii) as a segregated trust account with the corporate trust department of a depository institution or trust company having corporate
trust powers and acting as trustee for funds deposited in the Series 2010-6 Reserve Account; <U>provided</U> that, if at any time such
Qualified Institution is no longer a Qualified Institution or the credit rating of any securities issued by such depositary institution
or trust company shall be reduced to below &#8220;BBB-&#8221; by Standard &amp; Poor&#8217;s, &#8220;Baa2&#8221; by Moody&#8217;s or</P>


<!-- Field: Page; Sequence: 98; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->94<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">&#8220;BBB (low)&#8221; by DBRS, then ABRCF
shall, within 30 days of such reduction, establish a new Series 2010-6 Reserve Account with a new Qualified Institution. If the Series
2010-6 Reserve Account is not maintained in accordance with the previous sentence, ABRCF shall establish a new Series 2010-6 Reserve Account,
within ten (10) Business Days after obtaining knowledge of such fact, which complies with such sentence, and shall instruct the Series
2010-6 Agent in writing to transfer all cash and investments from the non-qualifying Series 2010-6 Reserve Account into the new Series
2010-6 Reserve Account. Initially, the Series 2010-6 Reserve Account will be established with The Bank of New&nbsp;York Mellon.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Administration of the Series 2010-6 Reserve Account</U>. The Administrator may instruct the institution maintaining the Series
2010-6 Reserve Account to invest funds on deposit in the Series 2010-6 Reserve Account from time to time in Permitted Investments; <U>provided</U>,
<U>however</U>, that any such investment shall mature not later than the Business Day prior to the Distribution Date following the date
on which such funds were received, unless any Permitted Investment held in the Series 2010-6 Reserve Account is held with the Paying Agent,
then such investment may mature on such Distribution Date and such funds shall be available for withdrawal on or prior to such Distribution
Date. All such Permitted Investments will be credited to the Series 2010-6 Reserve Account and any such Permitted Investments that constitute
(i)&nbsp;physical property (and that is not either a United States security entitlement or a security entitlement) shall be physically
delivered to the Trustee; (ii)&nbsp;United States security entitlements or security entitlements shall be controlled (as defined in Section
8-106 of the New&nbsp;York UCC) by the Trustee pending maturity or disposition, and (iii)&nbsp;uncertificated securities (and not United
States security entitlements) shall be delivered to the Trustee by causing the Trustee to become the registered holder of such securities.
The Trustee shall, at the expense of ABRCF, take such action as is required to maintain the Trustee&#8217;s security interest in the Permitted
Investments credited to the Series 2010-6 Reserve Account. ABRCF shall not direct the Trustee to dispose of (or permit the disposal of)
any Permitted Investments prior to the maturity thereof to the extent such disposal would result in a loss of purchase price of such Permitted
Investments. In the absence of written investment instructions hereunder, funds on deposit in the Series 2010-6 Reserve Account shall
remain uninvested.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Earnings from Series 2010-6 Reserve Account</U>. All interest and earnings (net of losses and investment expenses) paid on funds
on deposit in the Series 2010-6 Reserve Account shall be deemed to be on deposit therein and available for distribution.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2010-6 Reserve Account Constitutes Additional Collateral for Class A Notes and Class B Notes</U>. In order to secure
and provide for the repayment and payment of the ABRCF Obligations with respect to the Series 2010-6 Notes, ABRCF hereby grants a security
interest in and assigns, pledges, grants, transfers and sets over to the Trustee, for the benefit of the Class A Noteholders and the Class
B Noteholders, all of ABRCF&#8217;s right, title and interest in and to the following (whether now or hereafter existing or acquired):
(i) the Series 2010-6 Reserve Account, including any security entitlement thereto; (ii) all funds on deposit therein from time to time;
(iii)&nbsp;all certificates and instruments, if any, representing or evidencing any or all of the Series 2010-6 Reserve Account or the
funds on deposit therein from time to time; (iv)&nbsp;all investments made at any time and from time to time with monies in the Series
2010-6 Reserve Account, whether constituting securities, instruments, general intangibles, investment property, financial assets or other
property; (v) all interest, dividends, cash, instruments and other</P>


<!-- Field: Page; Sequence: 99; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->95<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">property from time to time received, receivable
or otherwise distributed in respect of or in exchange for the Series 2010-6 Reserve Account, the funds on deposit therein from time to
time or the investments made with such funds; and (vi) all proceeds of any and all of the foregoing, including, without limitation, cash
(the items in the foregoing clauses (i) through (vi) are referred to, collectively, as the &#8220;<U>Series 2010-6 Reserve Account Collateral</U>&#8221;).
The Trustee shall possess all right, title and interest in and to all funds on deposit from time to time in the Series 2010-6 Reserve
Account and in all proceeds thereof, and shall be the only person authorized to originate entitlement orders in respect of the Series
2010-6 Reserve Account. The Series 2010-6 Reserve Account Collateral shall be under the sole dominion and control of the Trustee for the
benefit of the Class A Noteholders and the Class B Noteholders. The Series 2010-6 Agent hereby agrees (i) to act as the securities intermediary
(as defined in Section 8-102(a)(14) of the New&nbsp;York UCC) with respect to the Series 2010-6 Reserve Account; (ii) that its jurisdiction
as securities intermediary is New York; (iii) that each item of property (whether investment property, financial asset, security, instrument
or cash) credited to the Series 2010-6 Reserve Account shall be treated as a financial asset (as defined in Section 8-102(a)(9) of the
New&nbsp;York UCC) and (iv) to comply with any entitlement order (as defined in Section 8-102(a)(8) of the New&nbsp;York UCC) issued by
the Trustee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Preference Amount Withdrawals from the Series 2010-6 Reserve Account or the Series 2010-6 Cash Collateral Account</U>. If a
member of a Purchaser Group notifies the Trustee in writing of the existence of a Preference Amount, then, subject to the satisfaction
of the conditions set forth in the next succeeding sentence, on the Business Day on which those conditions are first satisfied, the Trustee
shall withdraw from either (x) prior to the Multi-Series Letter of Credit Termination Date, the Series 2010-6 Reserve Account or (y) on
or after the Multi-Series Letter of Credit Termination Date, the Series 2010-6 Cash Collateral Account and pay to the Funding Agent for
such member an amount equal to such Preference Amount. Prior to any withdrawal from the Series 2010-6 Reserve Account or the Series 2010-6
Cash Collateral Account pursuant to this Section&nbsp;3.7(e), the Trustee shall have received (i) a certified copy of the order requiring
the return of such Preference Amount; (ii) an opinion of counsel satisfactory to the Trustee that such order is final and not subject
to appeal; and (iii) a release as to any claim against ABRCF by the Purchaser Group for any amount paid in respect of such Preference
Amount. On the Business Day after the Multi-Series Letter of Credit Termination Date, the Trustee shall transfer an amount equal to the
greater of (A) the excess, if any, of (x) the Series 2010-6 Available Reserve Account Amount as of such date over (y) the sum of (i) the
aggregate Contingent Monthly Funding Costs with respect to all Purchaser Groups for the Series 2010-6 Interest Period ending on the Multi-Series
Letter of Credit Termination Date and (ii) without duplication, any Contingent Monthly Funding Costs Shortfall as of such date (together
with accrued interest thereon) from the Series 2010-6 Reserve Account to the Series 2010-6 Cash Collateral Account and (B) the lesser
of (x) the Series 2010-6 Available Reserve Account Amount and (y) the excess, if any, of the Series 2010-6 Demand Note Payment Amount
over the Series 2010-6 Available Cash Collateral Account Amount as of such date (the greater of the amounts in clauses (A) and (B), the
&#8220;<U>Reserve Account Transfer Amount</U>&#8221;).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2010-6 Reserve Account Surplus</U>. In the event that the Series&nbsp;2010-6 Reserve Account Surplus on any Distribution
Date, after giving effect to all withdrawals from the Series 2010-6 Reserve Account and application thereof, is greater than zero, the
Trustee, acting in accordance with the written instructions of the Administrator pursuant to the</P>


<!-- Field: Page; Sequence: 100; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->96<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Administration Agreement, shall withdraw from
the Series 2010-6 Reserve Account an amount equal to the Series 2010-6 Reserve Account Surplus and shall pay such amount to ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(g)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Termination of Series 2010-6 Reserve Account</U>. Upon the termination of the Indenture pursuant to Section 11.1 of the Base
Indenture, the Trustee, acting in accordance with the written instructions of the Administrator, after the prior payment of all amounts
owing to the Class A Noteholders and the Class B Noteholders and payable from the Series 2010-6 Reserve Account as provided herein, shall
withdraw from the Series 2010-6 Reserve Account all amounts on deposit therein for payment to ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 3.8. <U>Multi-Series
Letters of Credit and Series 2010-6 Cash Collateral Account</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Multi-Series Letters of Credit and Series 2010-6 Cash Collateral Account Constitute Additional Collateral for Series 2010-6
Notes</U>. In order to secure and provide for the repayment and payment of ABRCF&#8217;s obligations with respect to the Class A Notes
and the Class B Notes, ABRCF hereby grants a security interest in and assigns, pledges, grants, transfers and sets over to the Trustee,
for the benefit of the Class A Noteholders and the Class B Noteholders, all of ABRCF&#8217;s right, title and interest in and to the following
(whether now or hereafter existing or acquired): (i)&nbsp;each applicable Multi-Series Letter of Credit (except for any right, title and
interest in such Multi-Series Letter of Credit related to supporting another Series of Notes); (ii)&nbsp;the Series 2010-6 Cash Collateral
Account, including any security entitlement thereto; (iii)&nbsp;all funds on deposit in the Series 2010-6 Cash Collateral Account from
time to time; (iv)&nbsp;all certificates and instruments, if any, representing or evidencing any or all of the Series 2010-6 Cash Collateral
Account or the funds on deposit therein from time to time; (v)&nbsp;all investments made at any time and from time to time with monies
in the Series 2010-6 Cash Collateral Account, whether constituting securities, instruments, general intangibles, investment property,
financial assets or other property; (vi)&nbsp;all interest, dividends, cash, instruments and other property from time to time received,
receivable or otherwise distributed in respect of or in exchange for the Series 2010-6 Cash Collateral Account, the funds on deposit therein
from time to time or the investments made with such funds; and (vii)&nbsp;all proceeds of any and all of the foregoing, including, without
limitation, cash (the items in the foregoing clauses (ii) through (vii)&nbsp;are referred to, collectively, as the &#8220;<U>Series 2010-6
Cash Collateral Account Collateral</U>&#8221;). The Trustee shall, for the benefit of the Class A Noteholders and the Class B Noteholders,
possess all right, title and interest in all funds on deposit from time to time in the Series 2010-6 Cash Collateral Account and in all
proceeds thereof, and shall be the only person authorized to originate entitlement orders in respect of the Series 2010-6 Cash Collateral
Account. The Series 2010-6 Cash Collateral Account shall be under the sole dominion and control of the Trustee for the benefit of the
Class&nbsp;A Noteholders and the Class B Noteholders. The Series 2010-6 Agent hereby agrees (i) to act as the securities intermediary
(as defined in Section 8-102(a)(14) of the New&nbsp;York UCC) with respect to the Series 2010-6 Cash Collateral Account; (ii) that its
jurisdiction as securities intermediary is New York; (iii) that each item of property (whether investment property, financial asset, security,
instrument or cash) credited to the Series 2010-6 Cash Collateral Account shall be treated as a financial asset (as defined in Section
8-102(a)(9) of the New&nbsp;York UCC) and (iv) to comply with any entitlement order (as defined in Section 8-102(a)(8) of the New&nbsp;York
UCC) issued by the Trustee.</P>


<!-- Field: Page; Sequence: 101; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->97<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT> <U>Multi-Series Letter of Credit Expiration Date</U>. If prior to the date which is ten (10) days prior to the then scheduled
Multi-Series Letter of Credit Expiration Date with respect to any Multi-Series Letter of Credit, excluding the amount allocated to the
Series 2010-6 Notes and available to be drawn under such Multi-Series Letter of Credit but taking into account the amount allocated to
the Series 2010-6 Notes under each substitute Multi-Series Letter of Credit which has been obtained from a Series 2010-6 Eligible Letter
of Credit Provider and is in full force and effect on such date, the Series 2010-6 Enhancement Amount would be equal to or more than the
Series 2010-6 Required Enhancement Amount and the Series 2010-6 Liquidity Amount would be equal to or greater than the Series 2010-6 Required
Liquidity Amount, then the Administrator shall notify the Trustee in writing no later than two Business Days prior to such Multi-Series
Letter of Credit Expiration Date of such determination. If prior to the date which is ten (10) days prior to the then scheduled Multi-Series
Letter of Credit Expiration Date with respect to any Multi-Series Letter of Credit, excluding the amount allocated to the Series 2010-6
Notes and available to be drawn under such Multi-Series Letter of Credit but taking into account the amount allocated to the Series 2010-6
Notes under each substitute Multi-Series Letter of Credit which has been obtained from a Series 2010-6 Eligible Letter of Credit Provider
and is in full force and effect on such date, the Series 2010-6 Enhancement Amount would be less than the Series 2010-6 Required Enhancement
Amount or the Series 2010-6 Liquidity Amount would be less than the Series 2010-6 Required Liquidity Amount, then the Administrator shall
notify the Trustee in writing no later than two Business Days prior to such Multi-Series Letter of Credit Expiration Date of (x) the greater
of (A) the excess, if any, of the Series 2010-6 Required Enhancement Amount over the Series 2010-6 Enhancement Amount, excluding the amount
allocated to the Series 2010-6 Notes and available amount under such expiring Multi-Series Letter of Credit but taking into account the
amount allocated to the Series 2010-6 Notes under any substitute Multi-Series Letter of Credit which has been obtained from a Series 2010-6
Eligible Letter of Credit Provider and is in full force and effect, on such date, and (B) the excess, if any, of the Series 2010-6 Required
Liquidity Amount over the Series 2010-6 Liquidity Amount, excluding the amount allocated to the Series 2010-6 Notes and available amount
under such expiring Multi-Series Letter of Credit but taking into account the amount allocated to the Series 2010-6 Notes under any substitute
Multi-Series Letter of Credit which has been obtained from a Series 2010-6 Eligible Letter of Credit Provider and is in full force and
effect, on such date, and (y) the amount allocated to the Series 2010-6 Notes and available to be drawn on such expiring Multi-Series
Letter of Credit on such date. Upon receipt of such notice by the Trustee on or prior to 10:00 a.m. (New&nbsp;York City time) on any Business
Day, the Trustee shall, by 12:00 noon (New&nbsp;York City time) on such Business Day (or, in the case of any notice given to the Trustee
after 10:00 a.m. (New&nbsp;York City time), by 12:00 noon (New&nbsp;York City time) on the next following Business Day), draw the lesser
of the amounts set forth in clauses (x) and (y) above on such expiring Multi-Series Letter of Credit by presenting a Certificate of Termination
Demand and shall cause the Termination Disbursement to be deposited in the Series 2010-6 Cash Collateral Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">If the Trustee does not receive
the notice from the Administrator described in the first paragraph of this Section 3.8(b) on or prior to the date that is two Business
Days prior to each Multi-Series Letter of Credit Expiration Date, the Trustee shall, by 12:00 noon (New&nbsp;York City time) on such Business
Day draw the full amount allocated to the Series 2010-6 Notes under such Multi-Series Letter of Credit by presenting a Certificate of
Termination Demand and shall</P>


<!-- Field: Page; Sequence: 102; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->98<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">cause the Termination Disbursement to be deposited
in the Series 2010-6 Cash Collateral Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Multi-Series Letter of Credit Providers</U>. The Administrator shall notify the Trustee in writing within one Business Day of
becoming aware that (x) the long-term senior unsecured debt rating of any Multi-Series Letter of Credit Provider has fallen below &#8220;BBB&#8221;
as determined by DBRS, (y) the long-term senior unsecured debt rating of such Multi-Series Letter of Credit Provider has fallen below
&#8220;Baa2&#8221; as determined by Moody&#8217;s and (z) the long-term senior unsecured debt rating of such Multi-Series Letter of Credit
Provider has fallen below &#8220;BBB&#8221; as determined by Standard &amp; Poor&#8217;s. At such time the Administrator shall also notify
the Trustee of (i) the greater of (A) the excess, if any, of the Series 2010-6 Required Enhancement Amount over the Series 2010-6 Enhancement
Amount, excluding the amount allocated to the Series 2010-6 Notes and available under such Multi-Series Letter of Credit issued by such
Multi-Series Letter of Credit Provider, on such date, and (B) the excess, if any, of the Series 2010-6 Required Liquidity Amount over
the Series 2010-6 Liquidity Amount, excluding the amount allocated to the Series 2010-6 Notes and available under such Multi-Series Letter
of Credit, on such date, and (ii) the amount allocated to the Series 2010-6 Notes and available to be drawn on such Multi-Series Letter
of Credit on such date. Upon receipt of such notice by the Trustee on or prior to 10:00 a.m. (New York City time) on any Business Day,
the Trustee shall, by 12:00 noon (New York City time) on such Business Day (or, in the case of any notice given to the Trustee after 10:00
a.m. (New York City time), by 12:00 noon (New York City time) on the next following Business Day), draw on such Multi-Series Letter of
Credit in an amount equal to the lesser of the amounts in clause (i) and clause (ii) of the immediately preceding sentence on such Business
Day by presenting a Certificate of Termination Demand and shall cause the Termination Disbursement to be deposited in the Series 2010-6
Cash Collateral Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Draws on the Multi-Series Letter of Credit</U>. If there is more than one Multi-Series Letter of Credit on the date of any draw
on the Multi-Series Letters of Credit pursuant to the terms of this Supplement, the Administrator shall instruct the Trustee, in writing,
to draw on each Multi-Series Letter of Credit in an amount equal to the LOC Pro Rata Share of the Multi-Series Letter of Credit Provider
issuing such Multi-Series Letter of Credit of the amount of such draw on the Multi-Series Letters of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Establishment of Series 2010-6 Cash Collateral Account</U>. On or prior to the date of any drawing under a Multi-Series Letter
of Credit pursuant to Section&nbsp;3.8(b) or (c)&nbsp;above, ABRCF shall establish and maintain in the name of the Trustee for the benefit
of the Class A Noteholders and the Class B Noteholders, or cause to be established and maintained, an account (the &#8220;<U>Series 2010-6
Cash Collateral Account</U>&#8221;), bearing a designation clearly indicating that the funds deposited therein are held for the benefit
of the Class A Noteholders and the Class B Noteholders. The Series 2010-6 Cash Collateral Account shall be maintained (i)&nbsp;with a
Qualified Institution, or (ii)&nbsp;as a segregated trust account with the corporate trust department of a depository institution or trust
company having corporate trust powers and acting as trustee for funds deposited in the Series 2010-6 Cash Collateral Account; <U>provided</U>
that, if at any time such Qualified Institution is no longer a Qualified Institution or the credit rating of any securities issued by
such depository institution or trust company shall be reduced to below &#8220;BBB-&#8221; by Standard &amp; Poor&#8217;s, &#8220;Baa3&#8221;
by Moody&#8217;s or &#8220;BBB (low)&#8221; by DBRS, then ABRCF shall, within 30 days of such reduction, establish a new Series 2010-6
Cash Collateral Account with a new</P>


<!-- Field: Page; Sequence: 103; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->99<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Qualified Institution or a new segregated trust
account with the corporate trust department of a depository institution or trust company having corporate trust powers and acting as trustee
for funds deposited in the Series 2010-6 Cash Collateral Account. If a new Series 2010-6 Cash Collateral Account is established, ABRCF
shall instruct the Trustee in writing to transfer all cash and investments from the non-qualifying Series 2010-6 Cash Collateral Account
into the new Series 2010-6 Cash Collateral Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Administration of the Series 2010-6 Cash Collateral Account</U>. ABRCF may instruct (by standing instructions or otherwise)
the institution maintaining the Series 2010-6 Cash Collateral Account to invest funds on deposit in the Series 2010-6 Cash Collateral
Account from time to time in Permitted Investments; <U>provided</U>, <U>however</U>, that any such investment shall mature not later than
the Business Day prior to the Distribution Date following the date on which such funds were received, unless any Permitted Investment
held in the Series 2010-6 Cash Collateral Account is held with the Paying Agent, in which case such investment may mature on such Distribution
Date so long as such funds shall be available for withdrawal on or prior to such Distribution Date. All such Permitted Investments will
be credited to the Series 2010-6 Cash Collateral Account and any such Permitted Investments that constitute (i)&nbsp;physical property
(and that is not either a United States security entitlement or a security entitlement) shall be physically delivered to the Trustee;
(ii)&nbsp;United States security entitlements or security entitlements shall be controlled (as defined in Section 8-106 of the New&nbsp;York
UCC) by the Trustee pending maturity or disposition, and (iii)&nbsp;uncertificated securities (and not United States security entitlements)
shall be delivered to the Trustee by causing the Trustee to become the registered holder of such securities. The Trustee shall, at the
expense of ABRCF, take such action as is required to maintain the Trustee&#8217;s security interest in the Permitted Investments credited
to the Series 2010-6 Cash Collateral Account. ABRCF shall not direct the Trustee to dispose of (or permit the disposal of) any Permitted
Investments prior to the maturity thereof to the extent such disposal would result in a loss of the purchase price of such Permitted Investment.
In the absence of written investment instructions hereunder, funds on deposit in the Series 2010-6 Cash Collateral Account shall remain
uninvested.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(g)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Earnings from Series 2010-6 Cash Collateral Account</U>. All interest and earnings (net of losses and investment expenses) paid
on funds on deposit in the Series 2010-6 Cash Collateral Account shall be deemed to be on deposit therein and available for distribution.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(h)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2010-6 Cash Collateral Account Surplus</U>. In the event that the Series 2010-6 Cash Collateral Account Surplus on any
Distribution Date (or, after the Multi-Series Letter of Credit Termination Date, on any date) is greater than zero, the Trustee, acting
in accordance with the written instructions of the Administrator, shall withdraw from the Series 2010-6 Cash Collateral Account an amount
equal to the Series 2010-6 Cash Collateral Account Surplus and shall pay such amount: <U>first</U>, to the Multi-Series Letter of Credit
Providers to the extent of any unreimbursed drawings under the related Series 2010-6 Reimbursement Agreement, for application in accordance
with the provisions of the related Series 2010-6 Reimbursement Agreement, <U>second</U>, to the Series 2010-6 Reserve Account to the extent
necessary to pay any Contingent Monthly Funding Costs Shortfall (together with accrued interest thereon) and, <U>third</U>, to ABRCF any
remaining amount.</P>


<!-- Field: Page; Sequence: 104; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->100<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT> <U>Termination of Series 2010-6 Cash Collateral Account</U>. Upon the termination of this Supplement in accordance with its terms,
the Trustee, acting in accordance with the written instructions of the Administrator, after the prior payment of all amounts owing to
the Series 2010-6 Noteholders and payable from the Series 2010-6 Cash Collateral Account as provided herein, shall withdraw from the Series
2010-6 Cash Collateral Account all amounts on deposit therein (to the extent not withdrawn pursuant to Section&nbsp;3.8(h) above) and
shall pay such amounts: <U>first</U>, to the Multi-Series Letter of Credit Providers to the extent of any unreimbursed drawings under
the related Series 2010-6 Reimbursement Agreement, for application in accordance with the provisions of the related Series 2010-6 Reimbursement
Agreement, and, <U>second</U>, to ABRCF any remaining amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(j)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Termination Date Demands on the Multi-Series Letters of Credit</U>. Prior to 10:00 a.m. (New&nbsp;York City time) on the Business
Day immediately succeeding the Multi-Series Letter of Credit Termination Date, the Administrator shall determine the Series 2010-6 Demand
Note Payment Amount as of the Multi-Series Letter of Credit Termination Date. If the Series 2010-6 Demand Note Payment Amount is greater
than zero, then the Administrator shall instruct the Trustee in writing to draw on the Multi-Series Letters of Credit. Upon receipt of
any such notice by the Trustee on or prior to 11:00 a.m. (New&nbsp;York City time) on a Business Day, the Trustee shall, by 12:00 noon
(New&nbsp;York City time) on such Business Day draw an amount equal to the lesser of (i)&nbsp;the excess of the Series 2010-6 Demand Note
Payment Amount over the Reserve Account Transfer Amount and (ii)&nbsp;the Series 2010-6 Allocated Multi-Series Letter of Credit Liquidity
Amount on the Multi-Series Letter of Credit by presenting to each Multi-Series Letter of Credit Provider a Certificate of Termination
Date Demand; <U>provided</U>, <U>however</U>, that if the Series 2010-6 Cash Collateral Account has been established and funded, the Trustee
shall draw an amount equal to the product of (a) 100% minus the Series 2010-6 Cash Collateral Percentage and (b) the lesser of the amounts
referred to in clause (i) or (ii) on such Business Day on the Multi-Series Letter of Credit as calculated by the Administrator and provided
in writing to the Trustee. The Trustee shall cause the Termination Date Disbursement to be deposited in the Series 2010-6 Cash Collateral
Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 3.9. <U>Series
2010-6 Distribution Account</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Establishment of Series 2010-6 Distribution Account</U>. The Trustee shall establish and maintain in the name of the Series
2010-6 Agent for the benefit of the Series&nbsp;2010&#45;6 Noteholders, or cause to be established and maintained, an account (the &#8220;<U>Series
2010-6 Distribution Account</U>&#8221;), bearing a designation clearly indicating that the funds deposited therein are held for the benefit
of the Series 2010-6 Noteholders. The Series 2010-6 Distribution Account shall be maintained (i) with a Qualified Institution, or (ii)
as a segregated trust account with the corporate trust department of a depository institution or trust company having corporate trust
powers and acting as trustee for funds deposited in the Series 2010-6 Distribution Account; <U>provided</U> that, if at any time such
Qualified Institution is no longer a Qualified Institution or the credit rating of any securities issued by such depositary institution
or trust company shall be reduced to below &#8220;BBB-&#8221; by Standard &amp; Poor&#8217;s, &#8220;Baa3&#8221; by Moody&#8217;s or &#8220;BBB
(low)&#8221; by DBRS, then ABRCF shall, within 30 days of such reduction, establish a new Series 2010-6 Distribution Account with a new
Qualified Institution. If the Series 2010-6 Distribution Account is not maintained in accordance with the previous sentence, ABRCF shall
establish a new Series 2010-6 Distribution Account, within ten (10) Business Days after obtaining knowledge of such fact,</P>


<!-- Field: Page; Sequence: 105; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->101<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">which complies with such sentence, and shall
instruct the Series&nbsp;2010-6 Agent in writing to transfer all cash and investments from the non-qualifying Series&nbsp;2010-6 Distribution
Account into the new Series 2010-6 Distribution Account. Initially, the Series 2010-6 Distribution Account will be established with The
Bank of New&nbsp;York Mellon.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Administration of the Series 2010-6 Distribution Account</U>. The Administrator may instruct the institution maintaining the
Series 2010-6 Distribution Account to invest funds on deposit in the Series 2010-6 Distribution Account from time to time in Permitted
Investments; <U>provided</U>, <U>however</U>, that any such investment shall mature not later than the Business Day prior to the Distribution
Date following the date on which such funds were received, unless any Permitted Investment held in the Series 2010-6 Distribution Account
is held with the Paying Agent, then such investment may mature on such Distribution Date and such funds shall be available for withdrawal
on or prior to such Distribution Date. All such Permitted Investments will be credited to the Series 2010-6 Distribution Account and any
such Permitted Investments that constitute (i)&nbsp;physical property (and that is not either a United States security entitlement or
a security entitlement) shall be physically delivered to the Trustee; (ii)&nbsp;United States security entitlements or security entitlements
shall be controlled (as defined in Section&nbsp;8&#45;106 of the New&nbsp;York UCC) by the Trustee pending maturity or disposition, and
(iii)&nbsp;uncertificated securities (and not United States security entitlements) shall be delivered to the Trustee by causing the Trustee
to become the registered holder of such securities. The Trustee shall, at the expense of ABRCF, take such action as is required to maintain
the Trustee&#8217;s security interest in the Permitted Investments credited to the Series 2010-6 Distribution Account. ABRCF shall not
direct the Trustee to dispose of (or permit the disposal of) any Permitted Investments prior to the maturity thereof to the extent such
disposal would result in a loss of purchase price of such Permitted Investments. In the absence of written investment instructions hereunder,
funds on deposit in the Series 2010-6 Distribution Account shall remain uninvested.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Earnings from Series 2010-6 Distribution Account</U>. All interest and earnings (net of losses and investment expenses) paid
on funds on deposit in the Series 2010-6 Distribution Account shall be deemed to be on deposit and available for distribution.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2010-6 Distribution Account Constitutes Additional Collateral for Series 2010-6 Notes</U>. In order to secure and provide
for the repayment and payment of the ABRCF Obligations with respect to the Series 2010-6 Notes, ABRCF hereby grants a security interest
in and assigns, pledges, grants, transfers and sets over to the Trustee, for the benefit of the Series 2010-6 Noteholders, all of ABRCF&#8217;s
right, title and interest in and to the following (whether now or hereafter existing or acquired): (i) the Series 2010-6 Distribution
Account, including any security entitlement thereto; (ii) all funds on deposit therein from time to time; (iii)&nbsp;all certificates
and instruments, if any, representing or evidencing any or all of the Series 2010-6 Distribution Account or the funds on deposit therein
from time to time; (iv) all investments made at any time and from time to time with monies in the Series 2010-6 Distribution Account,
whether constituting securities, instruments, general intangibles, investment property, financial assets or other property; (v) all interest,
dividends, cash, instruments and other property from time to time received, receivable or otherwise distributed in respect of or in exchange
for the Series 2010-6 Distribution Account, the funds on deposit therein from time to time or the investments made with such funds; and
(vi) all proceeds of any and all of the foregoing, including, without limitation, cash (the items in the foregoing clauses (i)</P>


<!-- Field: Page; Sequence: 106; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->102<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">through (vi) are referred to, collectively,
as the &#8220;<U>Series 2010-6 Distribution Account Collateral</U>&#8221;). The Trustee shall possess all right, title and interest in
all funds on deposit from time to time in the Series 2010-6 Distribution Account and in and to all proceeds thereof, and shall be the
only person authorized to originate entitlement orders in respect of the Series 2010-6 Distribution Account. The Series 2010-6 Distribution
Account Collateral shall be under the sole dominion and control of the Trustee for the benefit of the Series 2010-6 Noteholders. The Series
2010-6 Agent hereby agrees (i) to act as the securities intermediary (as defined in Section 8-102(a)(14) of the New&nbsp;York UCC) with
respect to the Series 2010-6 Distribution Account; (ii) that its jurisdiction as securities intermediary is New York; (iii)&nbsp;that
each item of property (whether investment property, financial asset, security, instrument or cash) credited to the Series 2010-6 Distribution
Account shall be treated as a financial asset (as defined in Section 8-102(a)(9) of the New&nbsp;York UCC) and (iv) to comply with any
entitlement order (as defined in Section 8-102(a)(8) of the New&nbsp;York UCC) issued by the Trustee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 3.10.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2010-6 Demand Notes Constitute Additional Collateral for Class A Notes and Class B Notes</U>. In order to secure and
provide for the repayment and payment of the obligations with respect to the Class A Notes and the Class B Notes, ABRCF hereby grants
a security interest in and assigns, pledges, grants, transfers and sets over to the Trustee, for the benefit of the Class A Noteholders
and the Class B Noteholders, all of ABRCF&#8217;s right, title and interest in and to the following (whether now or hereafter existing
or acquired): (i)&nbsp;the Series 2010-6 Demand Notes; (ii)&nbsp;all certificates and instruments, if any, representing or evidencing
the Series 2010-6 Demand Notes; and (iii)&nbsp;all proceeds of any and all of the foregoing, including, without limitation, cash. On the
date hereof, ABRCF shall deliver to the Trustee, for the benefit of the Series 2010-6 Noteholders, each Series 2010-6 Demand Note, endorsed
in blank. The Trustee, for the benefit of the Series 2010-6 Noteholders, shall be the only Person authorized to make a demand for payments
on the Series 2010-6 Demand Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 3.11.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2010-6 Interest Rate Caps</U>. (a) On or prior to the A&amp;R Effective Date, ABRCF shall acquire one or more
interest rate caps (each a &#8220;<U>Series 2010-6 Interest Rate Cap</U>&#8221;) from a Qualified Interest Rate Cap Counterparty. On the
A&amp;R Effective Date, the aggregate notional amount of all Series 2010-6 Interest Rate Caps shall equal the Class A/B Maximum Invested
Amount, and the aggregate notional amount of all Series 2010-6 Interest Rate Caps may be reduced pursuant to the related Series 2010-6
Interest Rate Cap to the extent that the Class A/B Maximum Invested Amount is reduced after the A&amp;R Effective Date. ABRCF shall acquire
one or more additional Series 2010-6 Interest Rate Caps in connection with any increase of the Class A/B Maximum Invested Amount such
that the aggregate notional amounts of all Series 2010-6 Interest Rate Caps shall equal the Class A/B Maximum Invested Amount after giving
effect to such increase. The strike rate of each Series 2010-6 Interest Rate Cap shall not be greater than 4.00%. The Series 2010-6 Interest
Rate Caps shall extend to at least the Series 2010-6 Termination Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;If, at any time, an Interest Rate Cap Counterparty
is not a Qualified Interest Rate Cap Counterparty, then ABRCF shall cause the Interest Rate Cap Counterparty within 30 Business Days following
such occurrence, at the Interest Rate Cap Counterparty&#8217;s expense, to do one of the following (the choice of such action to be determined
by the Interest Rate Cap Counterparty) (i) obtain a replacement interest rate cap on the same terms as the Series 2010-6 Interest Rate
Cap from a Qualified Interest Rate Cap Counterparty and simultaneously</P>


<!-- Field: Page; Sequence: 107; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->103<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">with such replacement ABRCF shall terminate the Series 2010-6 Interest Rate Cap being replaced,
(ii)&nbsp;obtain a guaranty from, or contingent agreement of, another person who qualifies as a Qualified Interest Rate Cap Counterparty
to honor the Interest Rate Cap Counterparty&#8217;s obligations under the Series 2010-6 Interest Rate Cap in form and substance satisfactory
to the Administrative Agent or (iii) post and maintain collateral satisfactory to the Administrative Agent; <U>provided</U> that no termination
of the Series 2010-6 Interest Rate Cap shall occur until ABRCF has entered into a replacement Interest Rate Cap.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;To secure payment of all obligations to the Class
A Noteholders and the Class B Noteholders, ABRCF grants a security interest in, and assigns, pledges, grants, transfers and sets over
to the Trustee, for the benefit of the Class A Noteholders and the Class B Noteholders, all of ABRCF&#8217;s right, title and interest
in the Series 2010-6 Interest Rate Caps and all proceeds thereof (the &#8220;<U>Series 2010-6 Interest Rate Cap Collateral</U>&#8221;).
ABRCF shall require all Series 2010-6 Interest Rate Cap Proceeds to be paid to, and the Trustee shall allocate all Series 2010-6 Interest
Rate Cap Proceeds to, the Series 2010-6 Accrued Interest Account of the Series 2010-6 Collection Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 3.12.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Payments to Funding Agents, Purchaser Groups or Committed Note Purchasers</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>Notwithstanding anything to the contrary herein or in the Base Indenture, amounts distributable by ABRCF, the Trustee, the Paying
Agent or the Administrative Agent to a Non-Conduit Purchaser or a Funding Agent for the account of its Related Purchaser Group (or amounts
distributable by any such Person directly to such Purchaser Group) shall be paid by wire transfer of immediately available funds no later
than 3:00 p.m. (New&nbsp;York time) for credit to the account or accounts designated by such Non-Conduit Purchaser or Funding Agent. Notwithstanding
the foregoing, the Administrative Agent shall not be so obligated unless the Administrative Agent shall have received the funds by 12:00
noon (New&nbsp;York City time).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>All amounts payable to the Committed Note Purchaser hereunder or with respect to the Class R Notes on any date shall be made to
the Committed Note Purchaser (or upon the order of the Committed Note Purchaser) in accordance with this Section 3.12, provided that:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>if (A)&nbsp;the Committed Note Purchaser receives funds payable to it hereunder later than 3:00 p.m. (New&nbsp;York time) on any
date and (B)&nbsp;prior to the later of the next succeeding Determination Date and thirty (30) days after the date on which the Committed
Note Purchaser received such funds, the Class R Note Purchaser notifies ABRCF in writing of such late receipt, then such funds received
later than 3:00 p.m. (New&nbsp;York time) on such date by the Committed Note Purchaser will be deemed to have been received by the Committed
Note Purchaser on the next Business Day and any interest accruing with respect to the payment of such funds on such next Business Day
shall not be payable until the Payment Date immediately following the later of such two dates specified in this clause (B); and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>if (A) the Committed Note Purchaser receives funds payable to it hereunder later than 3:00 p.m. (New&nbsp;York time) on any date
and (B)&nbsp;prior to the later of</P>


<!-- Field: Page; Sequence: 108; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->104<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">the next succeeding Determination Date
and thirty (30) days after the date on which the Committed Note Purchaser received such funds, the Committed Note Purchaser does not notify
ABRCF in writing of such receipt, then such funds, received later than 3:00 p.m. (New&nbsp;York time) on such date will be treated for
all purposes hereunder as received on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 3.13.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Subordination of the Class R Notes</U>. Notwithstanding anything to the contrary contained in this Supplement, the Base Indenture
or in any other Related Document, the Class R Notes will be subordinate in all respects to the Class A Notes and the Class B Notes as
and to the extent set forth in this Section 3.13. No payments on account of principal shall be made with respect to the Class R Notes
on any Distribution Date during any Series 2010-6 Controlled Amortization Period unless (x) an amount equal to the Class A Controlled
Distribution Amount for the Related Month shall have been paid to the Class A Noteholders or (y)&nbsp;an amount equal to the Class B Controlled
Distribution Amount for the Related Month shall have been paid to the Class B Noteholders, as applicable, and no payments on account of
principal shall be made with respect to the Class R Notes during the Series 2010-6 Rapid Amortization Period or on the final Distribution
Date until the Class A Notes and the Class B Notes have each been paid in full. No payments on account of interest shall be made with
respect to the Class R Notes on any Distribution Date until all payments of interest and principal and other fees due and payable on such
Distribution Date with respect to the Class A Notes and the Class B Notes have been paid in full.</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center; text-indent: 0in">ARTICLE IV<BR>
<BR>
AMORTIZATION EVENTS</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">In addition to the Amortization
Events set forth in Section 9.1 of the Base Indenture, any of the following shall be an Amortization Event with respect to the Series
2010-6 Notes and collectively shall constitute the Amortization Events set forth in Section 9.1(n) of the Base Indenture with respect
to the Series 2010-6 Notes (without notice or other action on the part of the Trustee or any holders of the Series 2010-6 Notes):</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a
Series 2010-6 Enhancement Deficiency shall occur and continue for at least two (2) Business Days; <U>provided</U>, <U>however</U>, that
such event or condition shall not be an Amortization Event if during such two (2) Business Day period such Series 2010-6 Enhancement Deficiency
shall have been cured in accordance with the terms and conditions of the Indenture and the Related Documents;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;either
the Series 2010-6 Liquidity Amount shall be less than the Series 2010-6 Required Liquidity Amount or the Series 2010-6 Available Reserve
Account Amount shall be less than the Series 2010-6 Required Reserve Account Amount for at least two (2) Business Days; <U>provided</U>,
<U>however</U>, that such event or condition shall not be an Amortization Event if during such two (2) Business Day period such insufficiency
shall have been cured in accordance with the terms and conditions of the Indenture and the Related Documents;</P>


<!-- Field: Page; Sequence: 109; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->105<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;an
AESOP I Operating Lease Vehicle Deficiency shall occur and continue for at least two (2) Business Days;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Collection Account, the Series 2010-6 Collection Account, the Series 2010-6 Excess Collection Account or the Series 2010-6 Reserve Account
shall be subject to an injunction, estoppel or other stay or a Lien (other than Liens permitted under the Related Documents);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;all
principal of and interest on the Class A Notes is not paid on the Class A Expected Final Distribution Date or all principal of and interest
on the Class B Notes is not paid on the Class B Expected Final Distribution Date;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;any
Multi-Series Letter of Credit shall not be in full force and effect for at least two (2) Business Days and (x) either a Series 2010-6
Enhancement Deficiency would result from excluding the Series 2010-6 Applicable Multi-Series L/C Amount attributable to such Multi-Series
Letter of Credit from the Series 2010-6 Enhancement Amount or (y) the Series 2010-6 Liquidity Amount, excluding therefrom the Series 2010-6
Applicable Multi-Series L/C Amount attributable to such Multi-Series Letter of Credit, would be less than the Series 2010-6 Required Liquidity
Amount;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;from
and after the funding of the Series 2010-6 Cash Collateral Account, the Series 2010-6 Cash Collateral Account shall be subject to an injunction,
estoppel or other stay or a Lien (other than Liens permitted under the Related Documents) for at least two (2) Business Days and either
(x) a Series 2010-6 Enhancement Deficiency would result from excluding the Series 2010-6 Available Cash Collateral Account Amount from
the Series 2010-6 Enhancement Amount or (y) the Series 2010-6 Liquidity Amount, excluding therefrom the Series 2010-6 Available Cash Collateral
Amount, would be less than the Series 2010-6 Required Liquidity Amount;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(h)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;an
Event of Bankruptcy shall have occurred with respect to any Multi-Series Letter of Credit Provider or any Multi-Series Letter of Credit
Provider repudiates the Multi-Series Letter of Credit or refuses to honor a proper draw thereon and either (x) a Series 2010-6 Enhancement
Deficiency would result from excluding the Series 2010-6 Applicable Multi-Series L/C Amount attributable to such Multi-Series Letter of
Credit from the Series 2010-6 Enhancement Amount or (y) the Series 2010-6 Liquidity Amount, excluding therefrom the Series 2010-6 Applicable
Multi-Series L/C Amount attributable to such Multi-Series Letter of Credit, would be less than the Series 2010-6 Required Liquidity Amount;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
occurrence of an Event of Bankruptcy with respect to ABG or any Permitted Sublessee (other than a third-party Permitted Sublessee);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(j)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a
Change in Control shall have occurred;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(k)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF
shall fail to acquire or maintain in force Series 2010-6 Interest Rate Caps at the times and in the notional amounts required by the terms
of Section 3.11;</P>


<!-- Field: Page; Sequence: 110; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->106<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(l)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
occurrence and continuation of an &#8220;event of default&#8221; under the Credit Agreement or any Replacement Credit Agreement, that
is not waived pursuant to the terms of such Credit Agreement or Replacement Credit Agreement;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(m)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
breach by ABCR or any of its Affiliates of any covenant under the Credit Agreement or any Replacement Credit Agreement to the extent such
covenant requires compliance by ABCR or its Affiliates with an interest coverage ratio, a fixed charge coverage ratio, a leverage ratio
or a minimum EBITDA level or with any other financial measure or ratio intended to test the financial or credit performance of ABCR and
its consolidated subsidiaries, whether or not such breach is waived pursuant to the terms of the Credit Agreement or such Replacement
Credit Agreement;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(n)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Class A Controlled Distribution Amount or the Class B Controlled Distribution Amount with respect to the Related Month is not paid in
full on any Distribution Date during the Class A Controlled Amortization Period or Class B Controlled Amortization Period, as applicable
(other than the first Distribution Date during such Series 2010-6 Controlled Amortization Period);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(o)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Series 2010-6 Invested Amount on the Reduction Date exceeds the Series 2010-6 Maximum Invested Amount on such date (after giving effect
to Section 2.10); and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(p)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;an
Amortization Event shall have occurred with respect to the Series 2015-3 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">In the case of any event
described in clause (j), (k), (l), (m) or (p) above, an Amortization Event shall have occurred with respect to the Series 2010-6 Notes
only if either the Trustee or the Requisite Noteholders declare that an Amortization Event has occurred. In the case of an event described
in clause (a), (b), (c), (d), (e), (f), (g), (h), (i), (n) or (o) an Amortization Event with respect to the Series 2010-6 Notes shall
have occurred without any notice or other action on the part of the Trustee or any Series 2010-6 Noteholders, immediately upon the occurrence
of such event. Amortization Events with respect to the Series 2010-6 Notes described in clause (a), (b), (c), (d), (e), (f), (g), (h),
(i), (n) or (o) may be waived with the written consent of the Purchaser Groups having Commitment Percentages aggregating 100%. Amortization
Events with respect to the Series 2010-6 Notes described in clause (j), (k), (l), (m) or (p) above may be waived in accordance with Section
9.5 of the Base Indenture.</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center; text-indent: 0in">ARTICLE V<BR>
<BR>
RIGHT TO WAIVE PURCHASE RESTRICTIONS</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">Notwithstanding any provision
to the contrary in the Indenture or the Related Documents, upon the Trustee&#8217;s receipt of notice from any Lessee, any Borrower or
ABRCF that the Lessees, the Borrowers and ABRCF have determined to increase any Series 2010-6 Maximum Amount or the percentage set forth
in clause (y) of any of paragraphs (ii), (iii), (iv), (v), (vi) or (vii) of the definition of Series 2010-6 Incremental Enhancement Amount,
(such notice, a &#8220;<U>Waiver Request</U>&#8221;), each Series 2010-6 Noteholder may, at its option, waive any Series</P>


<!-- Field: Page; Sequence: 111; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->107<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">2010-6 Maximum Amount or any increase in the
Series 2010-6 Required Enhancement Amount based upon clause (y) of any of paragraphs (i) through (xiii) of the definition of the Series
2010-6 Incremental Enhancement Amount (collectively, a &#8220;<U>Waivable Amount</U>&#8221;) if (i) no Amortization Event exists, (ii)
the Requisite Noteholders consent to such waiver and (iii) 60 days&#8217; prior written notice of such proposed waiver is provided to
the Rating Agencies, Standard &amp; Poor&#8217;s and Moody&#8217;s by the Trustee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Upon receipt by the Trustee
of a Waiver Request (a copy of which the Trustee shall promptly provide to the Rating Agencies), all amounts which would otherwise be
allocated to the Series 2010-6 Excess Collection Account (collectively, the &#8220;<U>Designated Amounts</U>&#8221;) from the date the
Trustee receives a Waiver Request through the Consent Period Expiration Date will be held by the Trustee in the Series 2010-6 Collection
Account for ratable distribution as described below.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Within ten (10) Business
Days after the Trustee receives a Waiver Request, the Trustee shall furnish notice thereof to the Administrative Agent, which notice shall
be accompanied by a form of consent (each a &#8220;<U>Consent</U>&#8221;) in the form of <U>Exhibit&nbsp;C</U> hereto by which the Series
2010-6 Noteholders may, on or before the Consent Period Expiration Date, consent to waiver of the applicable Waivable Amount. Upon receipt
of notice of a Waiver Request, the Administrative Agent shall forward a copy of such request together with the Consent to each Non-Conduit
Purchaser and Funding Agent with respect to its Related Purchaser Group. If the Trustee receives the Consents from the Requisite Noteholders
agreeing to waiver of the applicable Waivable Amount within forty-five (45) days after the Trustee notifies the Administrative Agent of
a Waiver Request (the day on which such forty-five (45) day period expires, the &#8220;<U>Consent Period Expiration Date</U>&#8221;),
(i) the applicable Waivable Amount shall be deemed waived by the consenting Series 2010-6 Noteholders, (ii) the Trustee will distribute
the Designated Amounts as set forth below and (iii)&nbsp;the Trustee shall promptly (but in any event within two days) provide the Rating
Agencies, Standard &amp; Poor&#8217;s and Moody&#8217;s with notice of such waiver. Any Purchaser Group from whom the Trustee has not
received a Consent on or before the Consent Period Expiration Date will be deemed not to have consented to such waiver.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">If the Trustee receives Consents
from the Requisite Noteholders on or before the Consent Period Expiration Date, then on the immediately following Distribution Date, upon
receipt of written direction from the Administrator the Trustee will pay the Designated Amounts to the Administrative Agent for the accounts
of the non-consenting Purchaser Groups. Upon the receipt of funds from the Trustee pursuant to this Article V, the Administrative Agent
shall pay the Designated Amounts as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;to
each Non-Conduit Purchaser or Funding Agent with respect to a non-consenting Purchaser Group, such Purchaser Group&#8217;s <U>pro rata</U>
share based on the Purchaser Group Invested Amount with respect to such Purchaser Group relative to the Purchaser Group Invested Amount
with respect to all non-consenting Purchaser Groups of the Designated Amounts up to the amount required to reduce to zero the Purchaser
Group Invested Amounts with respect to all non-consenting Purchaser Groups; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;any
remaining Designated Amounts to the Series 2010-6 Excess Collection Account.</P>


<!-- Field: Page; Sequence: 112; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->108<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">If the amount distributed
pursuant to clause (i) of the preceding paragraph is not sufficient to reduce the Purchaser Group Invested Amount with respect to each
non-consenting Purchaser Group to zero on the date specified therein, then on each day following such Distribution Date, the Administrator
will allocate to the Series 2010-6 Collection Account on a daily basis all Designated Amounts collected on such day. On each following
Distribution Date, the Trustee will withdraw such Designated Amounts from the Series 2010-6 Collection Account and deposit the same in
the Series 2010-6 Distribution Account for distribution to the Administrative Agent for the accounts of the non-consenting Purchaser Groups.
Upon the receipt of funds from the Trustee pursuant to this Article V, the Administrative Agent shall pay the Designated Amounts as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;to
each Non-Conduit Purchaser or Funding Agent with respect to a non-consenting Purchaser Group, such Purchaser Group&#8217;s <U>pro rata</U>
share based on the Purchaser Group Invested Amount with respect to such Purchaser Group relative to the Purchaser Group Invested Amount
with respect to all non-consenting Purchaser Groups of the Designated Amounts in the Series 2010-6 Collection Account as of the applicable
Determination Date up to the amount required to reduce to zero the Purchaser Group Invested Amounts with respect to all non-consenting
Purchaser Groups; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;any
remaining Designated Amounts to the Series 2010-6 Excess Collection Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">If the Requisite Noteholders
do not timely consent to such waiver, the Designated Amounts will be re-allocated to the Series 2010-6 Excess Collection Account for allocation
and distribution in accordance with the terms of the Indenture and the Related Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: justify; text-indent: 1in">In the event that the Series
2010-6 Rapid Amortization Period shall commence after receipt by the Trustee of a Waiver Request, all such Designated Amounts will thereafter
be considered Principal Collections allocated to the Series 2010-6 Noteholders.</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center; text-indent: 0in">ARTICLE VI<BR>
<BR>
CONDITIONS PRECEDENT</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 6.1. <U>Conditions
Precedent to Effectiveness of the Original Series 2010-6 Supplement</U>. The Original Series 2010-6 Supplement became effective on the
date (the &#8220;<U>Effective Date</U>&#8221;) on which all of the following conditions precedent were satisfied:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Documents</U>. The Administrative Agent shall have received copies for each CP Conduit Purchaser and the Funding Agent and the
APA Banks with respect to such Non-Conduit Purchaser, each CP Conduit Purchaser, each executed and delivered in form and substance satisfactory
to it of (i)&nbsp;the Base Indenture, executed by a duly authorized officer of each of ABRCF and the Trustee, (ii) the Original Series
2010-6 Supplement, executed by a duly authorized officer of each of ABRCF, the Administrator, the Trustee, the Administrative Agent, the
Funding Agents, the CP Conduit Purchasers and the APA Banks, (iii) each Lease, executed by a duly authorized officer of each of each Lessee
party thereto, the Administrator and the Lessor party thereto, (iv) each</P>


<!-- Field: Page; Sequence: 113; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->109<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">Sublease, executed by a duly authorized
officer of each Lessee party thereto and each Permitted Sublessee party thereto, (v) each Loan Agreement, executed by a duly authorized
officer of each of ABRCF, the Lessor party thereto and the Permitted Nominees party thereto, (vi) each Vehicle Title and Lienholder Nominee
Agreement, executed by the duly authorized officer of each of the Permitted Nominee party thereto, ABCR, the Lessor party thereto and
the Trustee, (vii) the Master Exchange Agreement, executed by a duly authorized officer of each of the Intermediary, AESOP Leasing, ARAC,
B<FONT STYLE="text-transform: uppercase">rac</FONT> and ABCR; (viii) the Escrow Agreement, executed by a duly authorized officer of each
of the Intermediary, J.P. Morgan Trust Company, N.A., JPMorgan Chase Bank, N.A., AESOP Leasing, ARAC, BRAC and ABCR; (ix) the Administration
Agreement, executed by a duly authorized officer of each of ABCR, AESOP Leasing, AESOP Leasing II, ABRCF, ARAC, BRAC and the Trustee;
(x) the Disposition Agent Agreement, dated as of July 23, 2009, executed by a duly authorized officer of each of ABCR, ABRCF, AESOP Leasing,
AESOP Leasing II, ARAC, BRAC, Lord Securities Corporation, Fiserv Automotive Solutions, Inc. and the Trustee; (xi) the Back-Up Administration
Agreement, dated as of July 23, 2009, executed by a duly authorized officer of each of ABCR, ABRCF, AESOP Leasing, AESOP Leasing II, ARAC,
BRAC, the Intermediary, Lord Securities Corporation and the Trustee (xii) each Series 2010-6 Letter of Credit (as defined in the Original
Series 2010-6 Supplement), if any, executed by a duly authorized officer of the applicable Series 2010-6 Letter of Credit Provider; and
(xiii) each Series 2010-6 Interest Rate Cap, executed by a duly authorized officer of ABRCF and the applicable Interest Rate Cap Counterparty.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Corporate Documents; Proceedings of ABRCF, the Administrator, the Permitted Nominees, AESOP Leasing, AESOP Leasing II, Original
AESOP, ARAC and BRAC</U>. The Administrative Agent shall have received, with a copy for each Non-Conduit Purchaser, each CP Conduit Purchaser
and the Funding Agent and the APA Banks with respect to such CP Conduit Purchaser, from ABRCF, the Administrator, the Permitted Nominees,
AESOP Leasing, AESOP Leasing II, Original AESOP, ARAC, ABCR and BRAC true and complete copies of:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>to the extent applicable, the certificate of incorporation or certificate of formation, including all amendments thereto, of such
Person, certified as of a recent date by the Secretary of State or other appropriate authority of the state of incorporation or organization,
as the case may be, and a certificate of compliance, of status or of good standing, as and to the extent applicable, of each such Person
as of a recent date, from the Secretary of State or other appropriate authority of such jurisdiction;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>a certificate of the Secretary or an Assistant Secretary of such Person, dated on or prior to the Effective Date and certifying
(A) that attached thereto is a true and complete copy of the bylaws, limited liability company agreement or partnership agreement of such
Person, as the case may be, as in effect on the Series 2010-6 Closing Date and at all times since a date prior to the date of the resolutions
described in clause (B) below, (B) that, to the extent applicable, attached thereto is a true and complete copy of the resolutions, in
form and substance reasonably satisfactory to each Funding Agent, of the Board of</P>


<!-- Field: Page; Sequence: 114; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->110<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify">Directors or Managers of such Person or
committees thereof authorizing the execution, delivery and performance of the Original Series 2010-6 Supplement and the Series 2010-6
Documents to which it is a party and the transactions contemplated thereby, and that such resolutions have not been amended, modified,
revoked or rescinded and are in full force and effect, (C) that the certificate of incorporation or certificate of formation of such Person
has not been amended since the date of the last amendment thereto shown on the certificate of good standing (or its equivalent) furnished
pursuant to clause (i) above and (D) as to the incumbency and specimen signature of each officer or authorized signatory executing the
Original Series 2010-6 Supplement and any Series 2010-6 Documents or any other document delivered in connection herewith or therewith
on behalf of such Person; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(iii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>a certificate of another officer as to the incumbency and specimen signature of the Secretary or Assistant Secretary executing
the certificate pursuant to clause (ii) above.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Representations and Warranties</U>. All representations and warranties of each of ABRCF, the Administrator, AESOP Leasing, AESOP
Leasing II, Original AESOP, each of the Permitted Nominees, each of the Lessees, each of the Permitted Sublessees and the Intermediary
contained in each of the Related Documents shall be true and correct as of the Series 2010-6 Closing Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>No Amortization Event, Potential Amortization Event or AESOP I Operating Lease Vehicle Deficiency</U>. No Amortization Event
or Potential Amortization Event in respect of the Series 2010-6 Notes or any other Series of Notes shall exist and no AESOP I Operating
Lease Vehicle Deficiency shall exist.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Lien Searches</U>. The Administrative Agent shall have received a written search report listing all effective financing statements
that name ABRCF, AESOP Leasing, AESOP Leasing II, Original AESOP, each of the Permitted Nominees or ABCR as debtor or assignor and that
are filed in the State of New&nbsp;York, the State of Delaware and in any other jurisdictions that the Administrative Agent determines
are necessary or appropriate, together with copies of such financing statements, and tax and judgment lien searches showing no such liens
that are not permitted by the Base Indenture, the Original Series 2010-6 Supplement or the Related Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Legal Opinions</U>. The Administrative Agent shall have received, with a counterpart addressed to each Non-Conduit Purchaser,
each CP Conduit Purchaser and the Funding Agent, the Program Support Provider and the APA Banks with respect to each CP Conduit Purchaser
and the Trustee, opinions of counsel required by Section 2.2(f) of the Base Indenture and opinions of counsel with respect to such other
matters as may be reasonably requested by any Funding Agent, in form and substance reasonably acceptable to the addressees thereof and
their counsel.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(g)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Fees and Expenses</U>. Each Non-Conduit Purchaser and each Funding Agent with respect to its Related Purchaser Group shall have
received payment of all</P>


<!-- Field: Page; Sequence: 115; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->111<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">fees, out-of-pocket expenses and other
amounts due and payable to such Purchaser Group or the Administrative Agent, as applicable, on or before the Effective Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(h)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Establishment of Accounts</U>. The Administrative Agent shall have received evidence reasonably satisfactory to it that the
Series 2010-6 Collection Account, the Series 2010-6 Reserve Account and the Series 2010-6 Distribution Account shall have been established
in accordance with the terms and provisions of the Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Opinion</U>. The Administrative Agent shall have received, with a counterpart addressed to each CP Conduit Purchaser and the
Funding Agent, the Program Support Provider and the APA Banks with respect such CP Conduit Purchaser, an opinion of counsel to the Trustee
as to the due authorization, execution and delivery by the Trustee of the Original Series 2010-6 Supplement and the due execution, authentication
and delivery by the Trustee of the Series 2010-6 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(j)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Rating Letters</U>. Each Funding Agent shall have received a letter, in form and substance satisfactory to such Funding Agent,
from each of Moody&#8217;s, Standard &amp; Poor&#8217;s and/or Fitch, as applicable, confirming the commercial paper rating of the related
CP Conduit Purchaser after giving effect to such CP Conduit Purchaser&#8217;s purchase of Series 2010-6 Notes. Each Non-Conduit Purchaser
and each Funding Agent shall have received a copy of a letter, in form and substance satisfactory to such Non-Conduit Purchaser and Funding
Agent, from each of DBRS and Standard &amp; Poor&#8217;s, and ABRCF and the Trustee shall have received a copy of a letter from Moody&#8217;s,
in each case stating that the issuance of the Series 2010-6 Notes will not result in a reduction or withdrawal of the rating (in effect
immediately before the effectiveness of the Original Series 2010-6 Supplement) of any outstanding Series of Notes with respect to which
it is a Rating Agency. Any fees of Moody&#8217;s, Standard &amp; Poor&#8217;s, Fitch and any Rating Agency in connection with the delivery
of such letters shall have been paid by or on behalf of ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(k)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>UCC Filings</U>. The Administrative Agent shall have received (i) executed originals of any documents (including, without limitation,
financing statements) required to be filed in each jurisdiction necessary to perfect the security interest of the Trustee in the Series
2010-6 Collateral and (ii) evidence reasonably satisfactory to it of each such filing and reasonably satisfactory evidence of the payment
of any necessary fee or tax relating thereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(l)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Proceedings</U>. All corporate and other proceedings and all other documents and legal matters in connection with the transactions
contemplated by the Related Documents shall be satisfactory in form and substance to each Non-Conduit Purchaser and each Funding Agent
and its counsel.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 13.5pt; text-align: justify; text-indent: 1in">Section 6.2. <U>Conditions
Precedent to Effectiveness of this Supplement</U>. This Supplement shall become effective on the date (the &#8220;<U>A&amp;R Effective
Date</U>&#8221;) on which the following conditions precedent shall have been satisfied:</P>


<!-- Field: Page; Sequence: 116; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->112<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT> <U>Documents</U>. The Administrative Agent shall have received copies for each Non-Conduit Purchaser, each CP Conduit Purchaser
and the Funding Agent and the APA Banks with respect to such CP Conduit Purchaser, each executed and delivered in form and substance satisfactory
to it of: (i) this Supplement; (ii) each Multi-Series Letter of Credit in effect on the A&amp;R Effective Date, if any, executed by a
duly authorized officer of the applicable Multi-Series Letter of Credit Provider; (iii) each Series 2010-6 Interest Rate Cap in effect
on the A&amp;R Effective Date, executed by a duly authorized officer of ABRCF and the applicable Interest Rate Cap Counterparty satisfying
the requirements of Section 3.11(a); and (iv) the Fee Letter (collectively, the &#8220;<U>A&amp;R Documents</U>&#8221;).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Corporate Documents; Proceedings of ABRCF, the Administrator, the Permitted Nominees, AESOP Leasing, AESOP Leasing II, Original
AESOP, ARAC and BRAC</U>. The Administrative Agent shall have received, with a copy for each Non&#45;Conduit Purchaser, each CP Conduit
Purchaser and the Funding Agent and the APA Banks with respect to such CP Conduit Purchaser, from ABRCF, the Administrator, the Permitted
Nominees, AESOP Leasing, AESOP Leasing II, Original AESOP, ARAC, ABCR and BRAC true and complete copies of:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>to the extent applicable, the certificate of incorporation or certificate of formation, including all amendments thereto, of such
Person, certified as of a recent date by the Secretary of State or other appropriate authority of the state of incorporation or organization,
as the case may be, and a certificate of compliance, of status or of good standing, as and to the extent applicable, of each such Person
as of a recent date, from the Secretary of State or other appropriate authority of such jurisdiction;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>a certificate of the Secretary or an Assistant Secretary of such Person, dated on or prior to the A&amp;R Effective Date and certifying
(A) that attached thereto is a true and complete copy of the bylaws, limited liability company agreement or partnership agreement of such
Person, as the case may be, as in effect on the A&amp;R Effective Date and at all times since a date prior to the date of the resolutions
described in clause (B) below, (B) that, to the extent applicable, attached thereto is a true and complete copy of the resolutions, in
form and substance reasonably satisfactory to each Funding Agent, of the Board of Directors or Managers of such Person or committees thereof
authorizing the execution, delivery and performance of the A&amp;R Documents to which it is a party and the transactions contemplated
thereby, and that such resolutions have not been amended, modified, revoked or rescinded and are in full force and effect, (C)&nbsp;that
the certificate of incorporation or certificate of formation of such Person has not been amended since the date of the last amendment
thereto shown on the certificate of good standing (or its equivalent) furnished pursuant to clause (i) above and (D) as to the incumbency
and specimen signature of each officer or authorized signatory executing any A&amp;R Documents or any other document delivered in connection
herewith or therewith on behalf of such Person; and</P>


<!-- Field: Page; Sequence: 117; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->113<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(iii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT> a certificate of another officer as to the incumbency and specimen signature of the Secretary or Assistant Secretary executing
any certificate pursuant to clause (ii) above that requires the certification set forth in clause&nbsp;(ii)(D) above.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Representations and Warranties</U>. All representations and warranties of each of ABRCF, ABCR, AESOP Leasing, AESOP Leasing
II, Original AESOP, each of the Permitted Nominees, each of the Lessees, each of the Permitted Sublessees and the Intermediary contained
in each of the Related Documents shall be true and correct as of the A&amp;R Effective Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>No Amortization Event, Potential Amortization Event or AESOP I Operating Lease Vehicle Deficiency</U>. No Amortization Event
or Potential Amortization Event in respect of the Series 2010-6 Notes or any other Series of Notes shall exist and no AESOP I Operating
Lease Vehicle Deficiency shall exist as of the A&amp;R Effective Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Fees and Expenses</U>. Each Non-Conduit Purchaser and each Funding Agent with respect to its Related Purchaser Group, the Administrative
Agent and the Trustee shall have received payment of all fees, out-of-pocket expenses and other amounts due and payable to such Purchaser
Group, the Administrative Agent or the Trustee, as applicable, on or before the A&amp;R Effective Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Rating Letters</U>. Each Non-Conduit Purchaser and each Funding Agent shall have received a copy of a letter, in form and substance
satisfactory to such Non-Conduit Purchaser and Funding Agent, from DBRS, and ABRCF and the Trustee shall have received a copy of a letter
from Moody&#8217;s and Fitch, in each case stating that the amendment and restatement of the Fourth A&amp;R Series 2010-6 Supplement by
this Supplement will not result in a reduction or withdrawal of the rating (in effect immediately before the effectiveness of this Supplement)
of any outstanding Series of Notes with respect to which it is a Rating Agency. Each Funding Agent shall have received a letter, in form
and substance satisfactory to such Funding Agent, from each of Moody&#8217;s, Standard &amp; Poor&#8217;s and/or Fitch, as applicable,
confirming the commercial paper rating of the related CP Conduit Purchaser after the effectiveness of this Supplement. Any fees of Moody&#8217;s,
Standard &amp; Poor&#8217;s, Fitch and the Rating Agencies in connection with the delivery of such letters shall have been paid by or
on behalf of ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(g)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Notes</U>. ABRCF shall have issued and directed the Trustee to authenticate, and the Trustee shall have authenticated, (1) a
Class A Note in the name of each Funding Agent and Non-Conduit Committed Purchaser in an amount equal to the Class A Maximum Purchaser
Group Invested Amount with respect to such Purchaser Group and (2) a Class B Note in the name of each Funding Agent and Non-Conduit Committed
Purchaser whose Class B Maximum Purchaser Group Invested Amount is greater than $0, in an amount equal to the Class B Maximum Purchaser
Group Invested Amount with respect to each such Purchaser Group, and shall have delivered such Series 2010-6 Notes to such applicable
Purchasers.</P>


<!-- Field: Page; Sequence: 118; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->114<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(h)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT> <U>Certificates and Opinions</U>. All certificates and opinions of counsel required under the Base Indenture or reasonably requested
by the Trustee or the Series 2010-6 Noteholders shall have been delivered to the Trustee and to the Series 2010-6 Noteholders, as applicable.</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center; text-indent: 0in">ARTICLE VII<BR>
<BR>
CHANGE IN CIRCUMSTANCES</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt 13.5pt; text-align: justify; text-indent: 1in">Section 7.1. <U>Increased
Costs</U>. (a) If any Change in Law (except with respect to Taxes which shall be governed by Section 7.2) shall:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>impose, modify or deem applicable any reserve, special deposit or similar requirement against assets of, deposits with or for the
account of, or credit extended by, any Affected Party; or</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>impose on any Affected Party any other condition affecting the Indenture or the Related Documents or the funding of the SOFR Tranche
by such Affected Party;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify">and the result of any of the foregoing shall be to increase the cost to such Affected Party of making, converting
into, continuing or maintaining the SOFR Tranche (or maintaining its obligation to do so) or to reduce any amount received or receivable
by such Affected Party hereunder or in connection herewith (whether principal, interest or otherwise), then ABRCF will pay to such Affected
Party such additional amount or amounts as will compensate such Affected Party for such additional costs incurred or reduction suffered.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>If any Affected Party determines that any Change in Law regarding capital requirements has or would have the effect of reducing
the rate of return on such Affected Party&#8217;s capital or the capital of any corporation controlling such Affected Party as a consequence
of its obligations hereunder to a level below that which such Affected Party or such corporation could have achieved but for such Change
in Law (taking into consideration such Affected Party&#8217;s or such corporation&#8217;s policies with respect to capital adequacy),
then from time to time, ABRCF shall pay to such Affected Party such additional amount or amounts as will compensate such Affected Party
for any such reduction suffered.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>A certificate of an Affected Party setting forth the amount or amounts necessary to compensate such Affected Party as specified
in subsections (a) and (b) of this Section&nbsp;7.1 shall be delivered to ABRCF (with a copy to the Administrative Agent and the Funding
Agent, if any, with respect to such Affected Party) and shall be conclusive absent manifest error. Any payments made by ABRCF pursuant
to this Section 7.1 shall be made solely from funds available in the Series 2010-6 Distribution Account for the payment of Article VII
Costs, shall be non-recourse other than with respect to such funds, and shall not constitute a claim against ABRCF to the extent that
insufficient funds exist to make such payment. The agreements in this Section 7.1 shall survive the termination of this Supplement and
the Base Indenture and the payment of all amounts payable hereunder and thereunder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>Failure or delay on the part of an Affected Party to demand compensation pursuant to this Section&nbsp;7.1 shall not constitute
a waiver of such Affected Party&#8217;s right to demand</P>


<!-- Field: Page; Sequence: 119; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->115<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">such compensation; <U>provided</U> that ABRCF
shall not be required to compensate any Affected Party pursuant to this Section&nbsp;7.1 for any increased costs or reductions incurred
more than 270 days prior to the date that such Affected Party notifies ABRCF of such Affected Party&#8217;s intention to claim compensation
under this Section 7.1; <U>provided</U>, <U>further</U>, that, if the Change in Law giving rise to such increased costs or reductions
is retroactive, then the 270-day period referred to above shall be extended to include the period of retroactive effect thereof.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>ABRCF acknowledges that any Affected Party may institute measures in anticipation of a Change in Law, and may commence allocating
charges to or seeking compensation from ABRCF under this Section 7.1, in advance of the effective date of such Change in Law and ABRCF
agrees to pay such charges or compensation to the applicable Affected Party following demand therefor in accordance with the terms of
this Section 7.1 without regard to whether such effective date has occurred.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 7.2. <U>Taxes</U>.
(a) Any and all payments by or on account of any obligation of ABRCF hereunder shall be made free and clear of and without deduction for
any Indemnified Taxes or Other Taxes; <U>provided</U> that if ABRCF shall be required to deduct any Indemnified Taxes or Other Taxes from
such payments, then (i) subject to Section 7.2(c) below, the sum payable shall be increased as necessary so that after making all required
deductions (including deductions applicable to additional sums payable under this Section&nbsp;7.2) the recipient receives an amount equal
to the sum that it would have received had no such deductions been made, (ii) ABRCF shall make such deductions and (iii) ABRCF shall pay
the full amount deducted to the relevant Governmental Authority in accordance with applicable law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>In addition, ABRCF shall pay any Other Taxes to the relevant Governmental Authority in accordance with applicable law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>ABRCF shall indemnify the Administrative Agent, each Non-Conduit Purchaser, each Funding Agent, each Program Support Provider and
each member of each CP Conduit Purchaser Group within the later of 10 days after written demand therefor and the Distribution Date next
following such demand for the full amount of any Indemnified Taxes or Other Taxes paid by the Administrative Agent, such Non-Conduit Purchaser,
such Funding Agent, such Program Support Provider or such member of such CP Conduit Purchaser Group on or with respect to any payment
by or on account of any obligation of ABRCF hereunder or under the Indenture (including Indemnified Taxes or Other Taxes imposed or asserted
on or attributable to amounts payable under this Section&nbsp;7.2) and any penalties, interest and reasonable expenses arising therefrom
or with respect thereto, whether or not such Indemnified Taxes or Other Taxes were correctly or legally imposed or asserted by the relevant
Governmental Authority; <U>provided</U> that no Person shall be indemnified pursuant to this Section 7.2(c) or entitled to receive additional
amounts under the proviso of Section 7.2(a) to the extent that the reason for such indemnification results from the failure by such Person
to comply with the provisions of Section 7.2(e) or (g). A certificate as to the amount of such payment or liability delivered to ABRCF
by the Administrative Agent, any Non-Conduit Purchaser, any Funding Agent, any Program Support Provider or any member of any CP Conduit
Purchaser Group shall be conclusive absent manifest error. Any payments made by ABRCF pursuant to this Section 7.2 shall be made solely
from funds available in the Series 2010-6 Distribution Account for the payment of Article VII Costs, shall be non-recourse other than
with respect to such funds, and</P>


<!-- Field: Page; Sequence: 120; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->116<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">shall not constitute a claim against ABRCF
to the extent that insufficient funds exist to make such payment. The agreements in this Section shall survive the termination of this
Supplement and the Base Indenture and the payment of all amounts payable hereunder and thereunder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>As soon as practicable after any payment of Indemnified Taxes or Other Taxes by ABRCF to a Governmental Authority, ABRCF shall
deliver to the Administrative Agent the original or a certified copy of a receipt issued by such Governmental Authority evidencing such
payment, a copy of the return reporting such payment or other evidence of such payment reasonably satisfactory to the Administrative Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>The Administrative Agent, each Non-Conduit Purchaser, each Funding Agent, each member of each CP Conduit Purchaser Group and each
Program Support Provider, if entitled to an exemption from or reduction of an Indemnified Tax or Other Tax with respect to payments made
hereunder or under the Indenture shall (to the extent legally able to do so) deliver to ABRCF (with a copy to the Administrative Agent)
such properly completed and executed documentation prescribed by applicable law and reasonably requested by ABRCF on the later of (i)
30 Business Days after such request is made and the applicable forms are provided to the Administrative Agent, such Non-Conduit Purchaser,
such Funding Agent, such member of such CP Conduit Purchaser Group or such Program Support Provider or (ii) thirty (30) Business Days
before prescribed by applicable law as will permit such payments to be made without withholding or with an exemption from or reduction
of Indemnified Taxes or Other Taxes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>If the Administrative Agent, any Non-Conduit Purchaser, any Funding Agent, any Program Support Provider or any member of any CP
Conduit Purchaser Group receives a refund solely in respect of Indemnified Taxes or Other Taxes, it shall pay over such refund to ABRCF
to the extent that it has already received indemnity payments or additional amounts pursuant to this Section 7.2 with respect to such
Indemnified Taxes or Other Taxes giving rise to the refund, net of all out-of-pocket expenses and without interest (other than interest
paid by the relevant Governmental Authority with respect to such refund); <U>provided</U>, <U>however</U>, that ABRCF shall, upon request
of the Administrative Agent, such Non-Conduit Purchaser, such Funding Agent, such Program Support Provider or such member of such CP Conduit
Purchaser Group, repay such refund (plus interest or other charges imposed by the relevant Governmental Authority) to the Administrative
Agent, such Non-Conduit Purchaser, such Funding Agent, such Program Support Provider or such member of such CP Conduit Purchaser Group
if the Administrative Agent, such Non-Conduit Purchaser, such Funding Agent, such Program Support Provider or such member of such CP Conduit
Purchaser Group is required to repay such refund to such Governmental Authority. Nothing contained herein shall require the Administrative
Agent, any Non-Conduit Purchaser, any Funding Agent, any Program Support Provider or any member of any CP Conduit Purchaser Group to make
its tax returns (or any other information relating to its taxes which it deems confidential) available to ABRCF or any other Person.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(g)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>The Administrative Agent, each Non-Conduit Purchaser, each Funding Agent, each Program Support Provider and each member of each
CP Conduit Purchaser Group (other than any such entity which is a domestic corporation) shall:</P>


<!-- Field: Page; Sequence: 121; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->117<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT> upon or prior to becoming a party hereto, deliver to ABRCF and the Administrative Agent two (2) duly completed copies of IRS Form
W-8BEN, W-8ECI or W-9, or successor applicable forms, as the case may be, establishing a complete exemption from withholding of United
States federal income taxes or backup withholding taxes with respect to payments under the Series 2010-6 Notes and this Supplement;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>deliver to ABRCF and the Administrative Agent two (2) further copies of any such form or certification establishing a complete
exemption from withholding of United States federal income taxes or backup withholding taxes with respect to payments under the Series
2010-6 Notes and this Supplement on or before the date that any such form or certification expires or becomes obsolete and after the occurrence
of any event requiring a change in the most recent form previously delivered by it to ABRCF; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>obtain such extensions of time for filing and completing such forms or certifications as may reasonably be requested by ABRCF and
the Administrative Agent;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">unless, in any such case, any change in treaty, law or regulation has occurred after the Series
2010-6 Closing Date (or, if later, the date the Administrative Agent, such Non-Conduit Purchaser, such Funding Agent, such Program Support
Provider or such member of such CP Conduit Purchaser Group becomes an indemnified party hereunder) and prior to the date on which any
such delivery would otherwise be required which renders the relevant form inapplicable or which would prevent the Administrative Agent,
such Non-Conduit Purchaser, such Funding Agent, such Program Support Provider or such member of such CP Conduit Purchaser Group from duly
completing and delivering the relevant form with respect to it, and the Administrative Agent, such Non-Conduit Purchaser, such Funding
Agent, such Program Support Provider or such member of such CP Conduit Purchaser Group so advises ABRCF and the Administrative Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(h)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>If a beneficial or equity owner of the Administrative Agent, a Non-Conduit Purchaser, a Funding Agent, a Program Support Provider
or a member of a CP Conduit Purchaser Group (instead of the Administrative Agent, the Non-Conduit Purchaser, the Funding Agent, the Program
Support Provider or the member of the CP Conduit Purchaser Group itself) is required under United States federal income tax law or the
terms of a relevant treaty to provide IRS Form W-8BEN, W-8ECI or W-9, or any successor applicable forms, as the case may be, in order
to claim an exemption from withholding of United States federal income taxes or backup withholding taxes, then each such beneficial owner
or equity owner shall be considered to be the Administrative Agent, a Non-Conduit Purchaser, a Funding Agent, a Program Support Provider
or a member of a CP Conduit Purchaser Group for purposes of Section 7.2(g).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>If a payment made to a recipient would be subject to U.S. Federal withholding tax imposed by FATCA if such recipient were to fail
to comply with the applicable reporting requirements of FATCA (including those contained in Section 1471(b) or 1472(b) of the Code, as
applicable), such recipient shall deliver to the payor at the time or times prescribed by law and at such time or times reasonably requested
by the payor such documentation prescribed by applicable law (including as prescribed by Section 1471(b)(3)(C)(i) of the Code and any
agreements entered into pursuant to Section 1471(b)(1) of the Code) and such additional</P>


<!-- Field: Page; Sequence: 122; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->118<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">documentation as reasonable requested by the
payor as may be necessary for the payor to determine that such recipient has complied with such recipient&#8217;s obligations under FATCA
and that such recipient is not subject to any such withholding. Notwithstanding any other provision herein, if ABRCF or the Administrative
Agent is required to withhold taxes under FATCA, ABRCF and the Administrative Agent shall be authorized to deduct from payments to be
made to the applicable recipient amounts representing taxes payable by such recipient under FATCA, as determined in the sole discretion
of ABRCF or the Administrative Agent, and to remit such amounts to the applicable governmental authorities.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 7.3. <U>Break
Funding Payments</U>. ABRCF agrees to indemnify each Purchaser Group and to hold each Purchaser Group harmless from any loss or expense
which such Purchaser Group may sustain or incur as a consequence of (a) the failure by ABRCF to accept any Increase after ABRCF has given
irrevocable notice requesting the same in accordance with the provisions of this Supplement, (b) the conversion into or continuation of
a CP Tranche that occurs other than on the last day of the applicable CP Rate Period, (c) default by ABRCF in making any prepayment in
connection with a Decrease after ABRCF has given irrevocable notice thereof in accordance with the provisions of Section 2.5 or (d) the
making of a repayment of any portion of the Purchaser Group Invested Amount with respect to such Purchaser Group (including, without limitation,
any Decrease) prior to the termination of a CP Rate Period for a CP Tranche or on a date other than a Distribution Date or the date contained
in a notice of Decrease, or the making of a Decrease in a greater amount than contained in any notice of a Decrease. Such indemnification
shall include an amount determined by the Non-Conduit Purchaser or the Funding Agent with respect to its Related Purchaser Group and shall
equal (a) in the case of the losses or expenses associated with a CP Tranche, either (x) the excess, if any, of (i) such Related Purchaser
Group&#8217;s cost of funding the amount so paid or not so borrowed, converted or continued, for the period from the date of such payment
or of such failure to borrow, convert or continue to the last day of the CP Rate Period or applicable Series 2010-6 Interest Period (or
in the case of a failure to borrow, convert or continue, the CP Rate Period that would have commenced on the date of such prepayment or
of such failure), as the case may be, over (ii) the amount of interest earned by such Related Purchaser Group upon redeployment of an
amount of funds equal to the amount prepaid or not borrowed, converted or continued for a comparable period or (y) if such Related Purchaser
Group is able to terminate the funding source before its scheduled maturity, any costs associated with such termination and (b) in the
case of the losses or expenses incurred by a Non-Conduit Purchaser, SOFR Funding CP Conduit Purchaser or Pooled Funding CP Conduit Purchaser,
the losses and expenses incurred by such Non-Conduit Purchaser, SOFR Funding CP Conduit Purchaser or Pooled Funding CP Conduit Purchaser
in connection with the liquidation or reemployment of deposits or other funds acquired by such Non-Conduit Purchaser, SOFR Funding CP
Conduit Purchaser or Pooled Funding CP Conduit Purchaser as a result of the failure to accept an Increase, a default in the making of
a Decrease or the making of a Decrease in an amount or on a date not contained in a notice of a Decrease. Notwithstanding the foregoing,
any payments made by ABRCF pursuant to this subsection shall be made solely from funds available in the Series 2010-6 Distribution Account
for the payment of Article VII Costs, shall be non-recourse other than with respect to such funds, and shall not constitute a claim against
ABRCF to the extent that such funds are insufficient to make such payment. This covenant shall survive the termination of this Supplement
and the Base Indenture and the payment of all amounts payable hereunder and thereunder. A certificate as to any additional amounts payable
pursuant to the foregoing sentence submitted by any Non-</P>


<!-- Field: Page; Sequence: 123; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->119<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">Conduit Purchaser or Funding Agent on
behalf of its Related Purchaser Group to ABRCF shall be conclusive absent manifest error.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 7.4. <U>Alternate
Rate of Interest</U>. (a) Subject to clauses (b), (c), (d) and (e) of this Section 7.4, if:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Administrative Agent determines (which determination shall be conclusive absent manifest error) at any time, that adequate and reasonable
means do not exist for ascertaining Daily Simple SOFR; or</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>the Administrative Agent is advised by any APA Bank at any time that Adjusted Daily Simple SOFR will not adequately and fairly
reflect the cost to such APA Bank of making or maintaining the SOFR Tranches;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 0in">then the Administrative Agent
shall give notice thereof to ABRCF and the Trustee by telephone, telecopy or electronic mail as promptly as practicable thereafter and,
until the Administrative Agent notifies ABRCF and the Trustee that the circumstances giving rise to such notice no longer exist with respect
to the relevant Benchmark, the APA Bank Funded Amount with respect to any CP Conduit Purchaser Group (in the case of clause (i) above)
or with respect to the related CP Conduit Purchaser Group (in the case of clause (ii) above) shall not be allocated to the SOFR Tranche.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>Notwithstanding anything to the contrary herein or in any other Related Document, if a Benchmark Transition Event and its related
Benchmark Replacement Date have occurred prior to the Reference Time in respect of any setting of the then-current Benchmark, then, such
Benchmark Replacement will replace such Benchmark for all purposes hereunder and under any Related Document in respect of any Benchmark
setting at or after 5:00 p.m. (New York City time) on the fifth (5th) Business Day after the date notice of such Benchmark Replacement
is provided to the Series 2010-6 Noteholders without any amendment to, or further action or consent of any other party to, this Supplement
so long as the Administrative Agent has not received, by such time, written notice of objection to such Benchmark Replacement from Series
2010-6 Noteholders comprising the Requisite Noteholders. For the avoidance of doubt: (a) in no event shall the Trustee be responsible
for determining whether a Benchmark Transition Event has occurred or for determining the replacement for the Benchmark with a Benchmark
Replacement and (b) in connection with any of the matters referenced in clause (a) of this sentence, the Trustee shall be entitled to
conclusively rely on any determinations made by the Administrative Agent or ABRCF in regards to such matters and shall have no liability
for such actions taken at the direction of either the Administrative Agent or ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>Notwithstanding anything to the contrary herein or in any other Related Document, in connection with the implementation of a Benchmark
Replacement, the Administrative Agent will have the right to make Benchmark Replacement Conforming Changes from time to time and, notwithstanding
anything to the contrary herein or in any other Related Document, any amendments implementing such Benchmark Replacement Conforming Changes
will become effective without any further action or consent of any other party to this Supplement.</P>


<!-- Field: Page; Sequence: 124; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->120<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT> The Administrative Agent will promptly notify ABRCF, the Trustee and each Purchaser Group of (i) any occurrence of a Benchmark
Transition Event (ii) the implementation of any Benchmark Replacement, (iii) the effectiveness of any Benchmark Replacement Conforming
Changes and (iv) the commencement or conclusion of any Benchmark Unavailability Period. Any determination, decision or election that may
be made by the Administrative Agent or Purchaser Groups pursuant to this Section 7.4, including any determination with respect to a tenor,
rate or adjustment or of the occurrence or non-occurrence of an event, circumstance or date and any decision to take or refrain from taking
any action or any selection, will be conclusive and binding absent manifest error and may be made in its or their sole discretion and
without consent from any other party to this Supplement or any other Series 2010-6 Document, except, in each case, as expressly required
pursuant to this Section 7.4.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>Upon ABRCF&#8217;s receipt of notice of the commencement of a Benchmark Unavailability Period, and at all times during the continuation
of a Benchmark Unavailability Period, the APA Bank Funded Amount with respect to any CP Conduit Purchaser Group shall not be allocated
to the SOFR Tranche.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>The interest rate with respect to (i) the SOFR Tranche, (ii) the CP Conduit Funded Amount with respect to any SOFR Funding CP Conduit
Purchaser and (iii) in some cases, the Purchaser Group Invested Amount with respect to any Non-Conduit Purchaser Group may be derived
from an interest rate benchmark that may be discontinued or is, or may in the future become, the subject of regulatory reform. Upon the
occurrence of a Benchmark Transition Event, Section 7.4(b) provides a mechanism for determining an alternative rate of interest. The Administrative
Agent will promptly notify ABRCF, the Trustee and each Purchaser Group pursuant to Section 7.4(d), of any change to the reference rate
upon which the interest rate on the portions of the Series 2010-6 Invested Amount listed above is based. However, the Administrative Agent
does not warrant or accept any responsibility for, and shall not have any liability with respect to, the administration, submission, performance
or any other matter related to any interest rate used in this Supplement, or with respect to any alternative or successor rate thereto,
or replacement rate thereof, including without limitation, whether the composition or characteristics of any such alternative, successor
or replacement reference rate will be similar to, or produce the same value or economic equivalence of, the existing interest rate being
replaced or have the same volume or liquidity as did the any existing interest rate prior to its discontinuance or unavailability. The
Administrative Agent and its affiliates and/or other related entities may engage in transactions that affect the calculation of any interest
rate used in this Supplement or any alternative, successor or alternative rate (including any Benchmark Replacement) and/or any relevant
adjustments thereto, in each case, in a manner adverse to ABRCF. The Administrative Agent may select information sources or services in
its reasonable discretion to ascertain any interest rate used in this Supplement, any component thereof, or rates referenced in the definition
thereof, in each case pursuant to the terms of this Agreement, and shall have no liability to ABRCF, any Purchaser Group or any other
person or entity for damages of any kind, including direct or indirect, special, punitive, incidental or consequential damages, costs,
losses or expenses (whether in tort, contract or otherwise and whether at law or in equity), for any error or calculation of any such
rate (or component thereof) provided by any such information source or service.</P>

<!-- Field: Page; Sequence: 125; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->121<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section
7.5. <U>Mitigation Obligations.</U> If an Affected Party requests compensation under Section 7.1, or if ABRCF is required to pay any
additional amount to any Purchaser Group or any Governmental Authority for the account of any Purchaser Group pursuant to Section 7.2,
then, upon written notice from ABRCF, such Affected Party or Purchaser Group, as the case may be, shall use commercially reasonable efforts
to designate a different lending office for funding or booking its obligations hereunder or to assign its rights and obligations hereunder
to another of its offices, branches or affiliates, which pays a price for such assignment which is acceptable to such Purchaser Group
and its assignee, in the judgment of such Affected Party or Purchaser Group, such designation or assignment (i) would eliminate or reduce
amounts payable pursuant to Section 7.1 or 7.2, as the case may be, in the future and (ii) would not subject such Affected Party or Purchaser
Group to any unreimbursed cost or expense and would not otherwise be disadvantageous to such Affected Party or Purchaser Group. ABRCF
hereby agrees to pay all reasonable costs and expenses incurred by such Affected Party or Purchaser Group in connection with any such
designation or assignment.</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center; text-indent: 0in">ARTICLE VIII<BR>
<BR>
REPRESENTATIONS AND WARRANTIES, COVENANTS</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 8.1. <U>Representations
and Warranties of ABRCF and the Administrator</U>. (a)&nbsp;&nbsp;ABRCF and the Administrator each hereby represents and warrants to the
Trustee, the Administrative Agent, each Funding Agent, each CP Conduit Purchaser, each Committed Note Purchaser, each APA Bank and each
Non-Conduit Purchaser that:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>each and every of their respective representations and warranties contained in the Related Documents is true and correct as of
the A&amp;R Effective Date and true and correct in all material respects (other than any such representation or warranty that is qualified
by materiality, which shall be true and correct) as of the date of each Increase; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>as of the A&amp;R Effective Date, they have not engaged, in connection with the offering of the Series 2010-6 Notes, in any form
of general solicitation or general advertising within the meaning of Rule 502(c) under the Securities Act.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>ABRCF hereby represents and warrants to the Trustee, the Administrative Agent, each Funding Agent, each CP Conduit Purchaser, each
Committed Note Purchaser, each APA Bank and each Non-Conduit Purchaser that each of the Series 2010-6 Notes has been duly authorized and
executed by ABRCF and when duly authenticated by the Trustee and delivered to the Funding Agents in accordance with the terms of this
Supplement will constitute legal, valid and binding obligations of ABRCF enforceable in accordance with their terms, except as enforceability
thereof may be limited by bankruptcy, insolvency, or other similar laws relating to or affecting generally the enforcement of creditors&#8217;
rights or by general equitable principles.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>The Administrator hereby represents and warrants to the Trustee, the Administrative Agent, each Non-Conduit Purchaser, each Committed
Note Purchaser, each Funding Agent, each CP Conduit Purchaser and each APA Bank, as of the A&amp;R Effective Date, as of each Increase
Date and as of the date of delivery of each Monthly Noteholders Statement</P>


<!-- Field: Page; Sequence: 126; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->122<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">that (i) as an &#8220;originator&#8221; for
purposes of the Securitisation Regulations, it continues to hold the Retained Interest on such date in accordance with Section 8.2(n),
(ii) it has not sold or subjected the Retained Interest to any credit risk mitigation or any short positions or any other hedge, or transferred
or otherwise surrendered all or part of its rights, benefits or obligations arising from or associated with the Retained Interest, in
a manner which would be contrary to the Securitisation Regulations and (iii) it (A) was not established for, and does not operate for,
the sole purpose of securitizing exposures, (B) has, and shall continue to invest in and hold assets, securities and other investments
excluding the Retained Interest, and (C) has, and shall continue to have, the capacity to meet its general payment and other obligations
and absorb credit loss through resources other than the Retained Interest.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>ABRCF hereby represents and warrants to the Trustee, the Administrative Agent, each Funding Agent, each CP Conduit Purchaser, each
APA Bank and each Non-Conduit Purchaser that ABRCF (i) is not deemed to be an &#8220;investment company&#8221; within the meaning of the
Investment Company Act pursuant to Rule 3a-7 promulgated under the Investment Company Act and (ii) is not a &#8220;covered fund&#8221;
as defined in the Volcker Rule.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>The Administrator hereby represents and warrants to the Trustee, the Administrative Agent, each Funding Agent, each CP Conduit
Purchaser, each Committed Note Purchaser, each APA Bank and each Non-Conduit Purchaser that it has implemented and maintains in effect
policies and procedures designed to ensure compliance by the Administrator, its Subsidiaries and their respective directors, officers,
employees and agents with Anti-Corruption Laws and applicable Sanctions, and the Administrator, its Subsidiaries and their respective
officers and directors and to the knowledge of the Administrator its employees and agents, are in compliance with Anti-Corruption Laws
and applicable Sanctions in all material respects and are not knowingly engaged in any activity that would reasonably be expected to result
in the Administrator or any of its Subsidiaries being designated as a Sanctioned Person. None of the Administrator, any Subsidiary or
any of their respective directors, officers or employees is a Sanctioned Person. No use of proceeds of any Increase will directly or,
knowingly, indirectly violate Anti-Corruption Laws or applicable Sanctions.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>The Administrator hereby represents and warrants to the Trustee, the Administrative Agent, each Funding Agent, each CP Conduit
Purchaser, each APA Bank, each Committed Note Purchaser and each Non-Conduit Purchaser that it is a &#8220;sponsor&#8221; (as such term
is defined in the U.S. Risk Retention Rules) in connection with the transactions contemplated by this Supplement and the applicable Related
Documents and has complied with all requirements imposed on a &#8220;sponsor&#8221; of a &#8220;securitization transaction&#8221; (as
each such term is defined in the U.S. Risk Retention Rules) in accordance with the provisions of the U.S. Risk Retention Rules in connection
with the transactions contemplated by this Supplement. On the A&amp;R Effective Date, the Administrator will hold, either directly or
through a &#8220;majority-owned affiliate&#8221; (as such term is defined in the U.S. Risk Retention Rules), an &#8220;eligible horizontal
residual interest&#8221; (as such term is defined in the U.S. Risk Retention Rules) with respect to the transactions contemplated by Supplement
in an amount equal to at least 5% of the fair value of all the &#8220;ABS interests&#8221; (as such term is defined in the U.S. Risk Retention
Rules) issued by ABRCF as part of the transactions contemplated by the Supplement, determined as of the A&amp;R Effective Date using a
fair value measurement framework under United States generally accepted accounting principles (such interest, the &#8220;<U>Retained Interest</U>&#8221;).
The Administrator has determined such fair value of the</P>


<!-- Field: Page; Sequence: 127; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->123<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Retained Interest based on its own valuation
methodology, inputs and assumptions in accordance with and as required by the U.S. Risk Retention Rules and is solely responsible therefor.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(g)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>ABRCF hereby represents and warrants to the Trustee, the Administrative Agent, each Funding Agent, each CP Conduit Purchaser, each
APA Bank and each Non-Conduit Purchaser that at least 51% of the equity interests of ABRCF are owned, directly or indirectly, by a &#8220;listed
entity&#8221; (as defined in 31 C.F.R. &sect;1020.315(b)(5)).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(h)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>The Administrator hereby represents and warrants to the Trustee, the Administrative Agent, each Funding Agent, each CP Conduit
Purchaser, each APA Bank, each Committed Note Purchaser and each Non-Conduit Purchaser that it intends each of the Operating Leases to
be, and views each as, a single indivisible lease covering all Vehicles leased thereunder, rather than as a collection of separate independent
leases governed by similar terms.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 13.5pt; text-align: justify; text-indent: 1in">Section 8.2. <U>Covenants
of ABRCF and the Administrator</U>. ABRCF and the Administrator hereby agree, in addition to their obligations hereunder, that:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(a)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>they shall observe in all material respects each and every of their respective covenants (both affirmative and negative) contained
in the Base Indenture and all other Related Documents to which each is a party;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>they shall afford each Non-Conduit Purchaser, each Funding Agent with respect to a CP Conduit Purchaser Group, each Committed Note
Purchaser, the Trustee or any representatives of any such Non-Conduit Purchaser, Funding Agent or the Trustee access to all records relating
to the Leases, the Subleases, the Vehicles, the Manufacturer Programs and the Loan Agreements at any reasonable time during regular business
hours, upon reasonable prior notice (and with one Business Day&#8217;s prior notice if an Amortization Event with respect to the Series
2010-6 Notes shall have been deemed to have occurred or shall have been declared to have occurred), for purposes of inspection and shall
permit such Non-Conduit Purchaser, such Funding Agent, such Committed Note Purchaser, the Trustee or any representative of such Non-Conduit
Purchaser, such Committed Note Purchaser, such Funding Agent or the Trustee to visit any of ABRCF&#8217;s or the Administrator&#8217;s,
as the case may be, offices or properties during regular business hours and as often as may reasonably be desired to discuss the business,
operations, properties, financial and other conditions of ABRCF or the Administrator with their respective officers and employees and
with their independent certified public accountants;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>they shall promptly provide such additional financial and other information with respect to the Related Documents, ABRCF, the Lessors,
the Permitted Nominees, the Lessees, the Permitted Sublessees, the Related Documents or the Manufacturer Programs as the Administrative
Agent may from time to time reasonably request;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>they shall provide to the Administrative Agent simultaneously with delivery to the Trustee copies of information furnished to the
Trustee or ABRCF pursuant to the Related Documents as such information relates to all Series of Notes generally or</P>


<!-- Field: Page; Sequence: 128; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->124<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">specifically to the Series 2010-6 Notes
or the Series 2010-6 Collateral. The Administrative Agent shall distribute to each Non-Conduit Purchaser and each Funding Agent copies
of all information delivered to it pursuant to this Section 8.2(d);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>they shall not (i) agree to any amendment to the Base Indenture or any other Related Document, or (ii) take any action under the
Base Indenture or any other Related Documents, which amendment or action requires the consent or direction of the Requisite Investors,
without having received the prior written consent of the Requisite Noteholders;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>they shall not agree to any replacement or successor to the Intermediary or the addition of any new Manufacturer as an Eligible
Program Manufacturer or Eligible Non-Program Manufacturer, in each case without having received the prior written consent of the Requisite
Noteholders;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(g)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>they shall not permit the aggregate Capitalized Cost for all Vehicles purchased in any model year that are not subject to a Manufacturer
Program to exceed 85% of the aggregate MSRP (Manufacturer Suggested Retail Price) of all such Vehicles; <U>provided</U>, <U>however</U>,
that they shall not&nbsp;modify the customary buying patterns or purchasing criteria used by the Administrator and its Affiliates with
respect to the Vehicles if the primary purpose of such&nbsp;modification is&nbsp;to comply with this covenant;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(h)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>they will provide (x) notice of any Replacement Credit Agreement, together with a copy of the proposed Replacement Credit Agreement,
to the Rating Agencies, Standard &amp; Poor&#8217;s and Moody&#8217;s no less than ten (10) days prior to the anticipated effective date
for such Replacement Credit Agreement and (y) a copy of any amendment to the Credit Agreement or any Replacement Credit Agreement to the
Administrative Agent, each Funding Agent and each Non-Conduit Purchaser promptly upon its becoming effective;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>they shall provide to the Administrative Agent, each Non-Conduit Purchaser and each Funding Agent, on each Determination Date,
a calculation of the Series 2010-6 Incremental Enhancement Amount as of the last day of the Related Month with respect to such Determination
Date;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(j)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>they shall provide the Administrative Agent with ten days&#8217; prior notice of any appointment of an Independent Manager in accordance
with the ABRCF Limited Liability Company Agreement; <U>provided</U> that if such appointment is to fill a vacancy, such notice shall only
be required to be given as promptly as possible;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(k)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>they shall promptly provide notice to each Non-Conduit Purchaser and the Administrative Agent in the event that more than 50% of
the sum of the Class A Invested Amount and the Class B Invested Amount is funded by one or more APA Banks;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(l)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>they shall comply with the representation made by ABRCF to each Rating Agency pursuant to paragraph (a)(3)(iii)(A) through (D)
of Rule 17g-5 under the Exchange Act and shall provide the Administrative Agent, each Funding Agent and each Non-Conduit Purchaser with
prompt notice if ABRCF, ABCR or any of their</P>


<!-- Field: Page; Sequence: 129; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->125<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">representatives receives notice from,
or has knowledge of, any Rating Agency determination that ABRCF is not in compliance with such representation;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(m)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>they shall provide to the Administrative Agent on October 1 of each year, beginning on October 1, 2013, an Opinion of Counsel to
the effect that no UCC financing or continuation statements are required to be filed with respect to any of the Collateral in which a
security interest may be perfected by the filing of UCC financing statements;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(n)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>the Administrator agrees, for the benefit of each Non-Conduit Purchaser, each Funding Agent, each CP Conduit Purchaser and each
APA Bank, in each case, that is required to comply with the requirements of the Securitisation Regulations that as an &#8220;originator&#8221;
for purposes of the Securitisation Regulations it shall:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(i)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>hold and maintain the Retained Interest in an amount and in a manner as required or permitted by the Securitisation Regulations
for so long as the Series 2010-6 Notes are outstanding and not change the manner in which it retains the Retained Interest except to the
extent permitted under the Securitisation Regulations;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(ii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>not sell the Retained Interest or subject the Retained Interest to any credit risk mitigation or any short positions or any other
hedge, or transfer or otherwise surrender all or part of its rights, benefits or obligations arising from or associated with the Retained
Interest, in each case, except to the extent permitted under the Securitisation Regulations;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(iii)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>in connection with and accompanying each Monthly Noteholders Statement, confirm to the Trustee that it continues to comply with
this subsection (i) and (ii) of this Section 8.2(n);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(iv)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>promptly provide notice to each such Series 2010-6 Noteholder in the event that it fails to comply with subsection (i) or (ii)
of this Section 8.2(n);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(v)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>promptly notify each Series 2010-6 Noteholder of any material change to the form or other terms or characteristics of the Retained
Interest since the delivery of the most recent Monthly Noteholders Statement; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(vi)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>provide any and all information requested by any Series 2010-6 Noteholder that any such Series 2010-6 Noteholder would reasonably
require in order for such Series 2010-6 Noteholder to comply with its obligations under the Securitisation Regulations; <U>provided</U>
that (x) compliance by the Administrator with this clause (vi) shall be at the expense of the requesting Non-Conduit Purchaser, Funding
Agent, CP Conduit Purchaser or APA Bank and (y) nothing in this clause (vi) shall oblige the Administrator to provide any information
in the form of any template prescribed for purposes of Article 7 of the Securitisation Regulations, or to take any other action in accordance
with, or in a manner contemplated by, such Article 7 of the Securitisation Regulations unless otherwise agreed with a Series 2010-6 Noteholder;</P>


<!-- Field: Page; Sequence: 130; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->126<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(o)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT> on and after the A&amp;R Effective Date, the Administrator (or, to the extent permitted by the U.S. Risk Retention Rules, a majority-owned
affiliate of the Administrator) shall continue to comply with all requirements imposed by the U.S. Risk Retention Rules, including, without
limitation (1) complying with the post-closing disclosure requirements set forth in Section 4(c)(1)(ii) of the U.S. Risk Retention Rules
in an appropriate method that does not require any involvement of the Administrative Agent, any CP Conduit Purchaser, any Funding Agent,
any APA Bank, any Committed Note Purchaser or any Non-Conduit Purchaser, (2) complying with the records maintenance requirements set forth
in Section 4(d) of the U.S. Risk Retention Rules, and (3) complying and causing compliance with the hedging, transfer and financing prohibitions
set forth in Section 12 of the U.S. Risk Retention Rules for the duration required by the U.S. Risk Retention Rules;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(p)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>they will maintain in effect and enforce policies and procedures designed to ensure compliance by the Administrator, its Subsidiaries
and their respective directors, officers, employees and agents with Anti-Corruption Laws and applicable Sanctions;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(q)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>ABRCF will provide the Administrative Agent an Officer&#8217;s Certificate attaching the amended Depreciation Schedule as soon
as reasonably practicable after such Depreciation Schedule becomes effective; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(r)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>as soon as practicable following any change that would result in ABRCF no longer being able to make the representation in Section
8.1(g), ABRCF shall give the Administrative Agent notice thereof and shall provide the Administrative Agent with a Beneficial Ownership
Certification.</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center; text-indent: 0in">ARTICLE IX<BR>
<BR>
THE ADMINISTRATIVE AGENT</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 9.1. <U>Appointment</U>.
Each of the Non-Conduit Purchasers, CP Conduit Purchasers, the APA Banks and the Funding Agents hereby irrevocably designates and appoints
the Administrative Agent as the agent of such Person under this Supplement and irrevocably authorizes the Administrative Agent, in such
capacity, to take such action on its behalf under the provisions of this Supplement and to exercise such powers and perform such duties
as are expressly delegated to the Administrative Agent by the terms of this Supplement, together with such other powers as are reasonably
incidental thereto. Notwithstanding any provision to the contrary elsewhere in this Supplement, the Administrative Agent shall not have
any duties or responsibilities except those expressly set forth herein, or any fiduciary relationship with any Non-Conduit Purchaser,
any CP Conduit Purchaser, any APA Bank or any Funding Agent, and no implied covenants, functions, responsibilities, duties, obligations
or liabilities shall be read into this Supplement or otherwise exist against the Administrative Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 9.2. <U>Delegation
of Duties</U>. The Administrative Agent may execute any of its duties under this Supplement by or through agents or attorneys&#45;in&#45;fact
and shall be entitled to advice of counsel concerning all matters pertaining to such duties. The Administrative Agent</P>


<!-- Field: Page; Sequence: 131; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->127<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">shall not be responsible for the negligence
or misconduct of any agents or attorneys-in-fact selected by it with reasonable care.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 9.3. <U>Exculpatory
Provisions</U>. Neither the Administrative Agent nor any of its officers, directors, employees, agents, attorneys&#45;in&#45;fact or Affiliates
shall be (i) liable for any action lawfully taken or omitted to be taken by it or such Person under or in connection with the Base Indenture,
this Supplement or any other Related Document (except to the extent that any of the foregoing are found by a final and nonappealable decision
of a court of competent jurisdiction to have resulted from its or such Person&#8217;s own gross negligence or willful misconduct) or (ii)
responsible in any manner to any of the Non-Conduit Purchasers, the CP Conduit Purchasers, the APA Banks or the Funding Agents for any
recitals, statements, representations or warranties made by ABRCF, the Lessors, the Lessees, the Permitted Sublessees, the Intermediary,
the Administrator or any officer thereof contained in this Supplement or any other Related Document or in any certificate, report, statement
or other document referred to or provided for in, or received by the Administrative Agent under or in connection with, this Supplement
or any other Related Document or for the value, validity, effectiveness, genuineness, enforceability or sufficiency of this Supplement,
any other Related Document, or for any failure of any of ABRCF, the Lessors, the Lessees, the Permitted Sublessees, the Intermediary or
the Administrator to perform its obligations hereunder or thereunder. The Administrative Agent shall not be under any obligation to any
Non-Conduit Purchaser, any CP Conduit Purchaser, any APA Bank or any Funding Agent to ascertain or to inquire as to the observance or
performance of any of the agreements contained in, or conditions of, this Supplement, any other Related Document or to inspect the properties,
books or records of ABRCF, the Lessors, the Lessees, the Permitted Sublessees, the Intermediary or the Administrator.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 9.4. <U>Reliance
by Administrative Agent</U>. The Administrative Agent shall be entitled to rely, and shall be fully protected in relying, upon any writing,
resolution, notice, consent, certificate, affidavit, letter, telecopy, telex or teletype message, statement, order or other document or
conversation believed by it to be genuine and correct and to have been signed, sent or made by the proper Person or Persons and upon advice
and statements of legal counsel (including, without limitation, counsel to ABRCF or the Administrator), independent accountants and other
experts selected by the Administrative Agent. The Administrative Agent may deem and treat the registered holder of any Series 2010-6 Note
as the owner thereof for all purposes unless a written notice of assignment, negotiation or transfer thereof shall have been filed with
the Administrative Agent. The Administrative Agent shall be fully justified in failing or refusing to take any action under this Supplement
or any other Related Document unless it shall first receive such advice or concurrence of the Requisite Noteholders, as it deems appropriate
or it shall first be indemnified to its satisfaction by the Non-Conduit Purchasers and the Funding Agents against any and all liability
and expense which may be incurred by it by reason of taking or continuing to take any such action. The Administrative Agent shall in all
cases be fully protected in acting, or in refraining from acting, under this Supplement and the other Related Documents in accordance
with a request of the Requisite Noteholders (unless, in the case of any action relating to the giving of consent hereunder, the giving
of such consent requires the consent of all Series 2010-6 Noteholders), and such request and any action taken or failure to act pursuant
thereto shall be binding upon all the Non-Conduit Purchasers, the CP Conduit Purchasers, the APA Banks and the Funding Agents.</P>

<!-- Field: Page; Sequence: 132; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->128<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 9.5. <U>Notice
of Administrator Default or Amortization Event or Potential Amortization Event.</U> The Administrative Agent shall not be deemed to have
knowledge or notice of the occurrence of any Amortization Event or Potential Amortization Event or any Administrator Default unless the
Administrative Agent has received written notice from a Non-Conduit Purchaser, a CP Conduit Purchaser, an APA Bank, a Funding Agent,
ABRCF or the Administrator referring to the Indenture or this Supplement, describing such Amortization Event or Potential Amortization
Event, or Administrator Default and stating that such notice is a &#8220;notice of an Amortization Event or Potential Amortization Event&#8221;
or &#8220;notice of an Administrator Default,&#8221; as the case may be. In the event that the Administrative Agent receives such a notice,
the Administrative Agent shall give notice thereof to the Non-Conduit Purchasers, the Funding Agents, the Trustee, ABRCF and the Administrator.
The Administrative Agent shall take such action with respect to such event as shall be reasonably directed by the Requisite Noteholders,
<U>provided</U> that unless and until the Administrative Agent shall have received such directions, the Administrative Agent may (but
shall not be obligated to) take such action, or refrain from taking such action, with respect to such event as it shall deem advisable
in the best interests of the Purchaser Groups.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 9.6. <U>Non&#45;Reliance
on the Administrative Agent and Other Purchaser Groups</U>. Each of the Non-Conduit Purchasers, the CP Conduit Purchasers, the APA Banks
and the Funding Agents expressly acknowledges that neither the Administrative Agent nor any of its officers, directors, employees, agents,
attorneys&#45;in&#45;fact or Affiliates has made any representations or warranties to it and that no act by the Administrative Agent hereinafter
taken, including any review of the affairs of ABRCF, the Lessors, the Lessees, the Permitted Sublessees, the Intermediary or the Administrator
shall be deemed to constitute any representation or warranty by the Administrative Agent to any such Person. Each of the Non-Conduit Purchasers,
the CP Conduit Purchasers, the APA Banks and the Funding Agents represents to the Administrative Agent that it has, independently and
without reliance upon the Administrative Agent or any other Non-Conduit Purchaser, CP Conduit Purchaser, APA Bank or Funding Agent and
based on such documents and information as it has deemed appropriate, made its own appraisal of and investigation into the business, operations,
property, financial and other condition and creditworthiness of ABRCF, the Lessors, the Lessees, the Permitted Sublessees, the Intermediary
and the Administrator and made its own decision to enter into this Supplement. Each of the Non-Conduit Purchasers, the CP Conduit Purchasers,
the APA Banks and the Funding Agents also represents that it will, independently and without reliance upon the Administrative Agent or
any other Non-Conduit Purchaser, CP Conduit Purchaser, APA Bank or Funding Agent, and based on such documents and information as it shall
deem appropriate at the time, continue to make its own credit analysis, appraisals and decisions in taking or not taking action under
this Supplement and the other Related Documents, and to make such investigation as it deems necessary to inform itself as to the business,
operations, property, financial and other condition and creditworthiness of ABRCF, the Lessors, the Lessees, the Permitted Sublessees,
the Intermediary and the Administrator. Except for notices, reports and other documents expressly required to be furnished to the Non-Conduit
Purchasers and the Funding Agents by the Administrative Agent hereunder, the Administrative Agent shall have no duty or responsibility
to provide any Non-Conduit Purchaser, any CP Conduit Purchaser, any APA Bank or any Funding Agent with any credit or other information
concerning the business, operations, property, condition (financial or otherwise), prospects or creditworthiness of ABRCF, the Lessors,
the Lessees, the Permitted Sublessees, the Intermediary or the Administrator which may come into</P>


<!-- Field: Page; Sequence: 133; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->129<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">the possession of the Administrative
Agent or any of its officers, directors, employees, agents, attorneys&#45;in&#45;fact or Affiliates.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 9.7. <U>Indemnification</U>.
Each Non-Conduit Purchaser and each of the APA Banks in a CP Conduit Purchaser Group agrees to indemnify the Administrative Agent in its
capacity as such (to the extent not reimbursed by ABRCF and the Administrator and without limiting the obligation of ABRCF and the Administrator
to do so), ratably according to their respective Commitment Percentages (or, if indemnification is sought after the date upon which the
Commitments shall have terminated, ratably in accordance with their respective Purchaser Group Invested Amounts) in effect on the date
on which indemnification is sought under this Section 9.7 (or if indemnification is sought after the date upon which the Commitments shall
have terminated and the Purchaser Group Invested Amounts shall have been reduced to zero ratably in accordance with their Commitment Percentages
immediately prior to their termination) from and against any and all liabilities, obligations, losses, damages, penalties, actions, judgments,
suits, costs, expenses or disbursements of any kind whatsoever which may at any time be imposed on, incurred by or asserted against the
Administrative Agent in any way relating to or arising out of this Supplement, any of the other Related Documents or any documents contemplated
by or referred to herein or therein or the transactions contemplated hereby or thereby or any action taken or omitted by the Administrative
Agent under or in connection with any of the foregoing; <U>provided</U> that no Non-Conduit Purchaser, APA Bank or Funding Agent shall
be liable for the payment of any portion of such liabilities, obligations, losses, damages, penalties, actions, judgments, suits, costs,
expenses or disbursements that are found by a final and nonappealable decision of a court of competent jurisdiction to have resulted from
the Administrative Agent&#8217;s gross negligence or willful misconduct. The agreements in this Section shall survive the payment of all
amounts payable hereunder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 9.8. <U>The
Administrative Agent in Its Individual Capacity</U>. The Administrative Agent and its Affiliates may make loans to, accept deposits from
and generally engage in any kind of business with ABRCF, the Administrator or any of their Affiliates as though the Administrative Agent
were not the Administrative Agent hereunder. With respect to any Series 2010-6 Note held by the Administrative Agent, the Administrative
Agent shall have the same rights and powers under this Supplement and the other Related Documents as any APA Bank or Funding Agent and
may exercise the same as though it were not the Administrative Agent, and the terms &#8220;APA Bank,&#8221; and &#8220;Funding Agent&#8221;
shall include the Administrative Agent in its individual capacity.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 9.9. <U>Resignation
of Administrative Agent; Successor Administrative Agent</U>. The Administrative Agent may resign as Administrative Agent at any time by
giving 30 days&#8217; notice to the Non-Conduit Purchasers, the Funding Agents, the Trustee, ABRCF and the Administrator. If JPMorgan
Chase shall resign as Administrative Agent under this Supplement, then the Requisite Noteholders shall appoint a successor administrative
agent from among the Non-Conduit Purchasers and Funding Agents, which successor administrative agent shall be approved by ABRCF and the
Administrator (which approval shall not be unreasonably withheld or delayed) whereupon such successor agent shall succeed to the rights,
powers and duties of the Administrative Agent, and the term &#8220;Administrative Agent&#8221; shall mean such successor agent effective
upon such appointment and approval, and the former Administrative Agent&#8217;s rights, powers and duties as Administrative Agent shall
be terminated, without any other</P>


<!-- Field: Page; Sequence: 134; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->130<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">or further act or deed on the part of
such former Administrative Agent or any of the parties to this Supplement. If no successor administrative agent has accepted appointment
as Administrative Agent prior to the effective date of the resignation of the Administrative Agent, the retiring Administrative Agent
may appoint, after consulting with the Non-Conduit Purchasers, the Funding Agents, the Administrator and ABRCF, a successor Administrative
Agent from among the Non-Conduit Purchasers and the Funding Agents. If no successor administrative agent has accepted appointment by the
date which is thirty (30) days following a retiring Administrative Agent&#8217;s notice of resignation, the retiring Administrative Agent&#8217;s
resignation shall nevertheless thereupon become effective and the Administrator shall assume and perform all of the duties of the Administrative
Agent hereunder until such time, if any, as the Requisite Noteholders appoint a successor administrative agent as provided for above.
After any retiring Administrative Agent&#8217;s resignation as Administrative Agent, the provisions of this Article IX shall inure to
its benefit as to any actions taken or omitted to be taken by it while it was Administrative Agent under this Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 9.10.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Erroneous Payments</U>. (a) Each Funding Agent and Non-Conduit Purchaser hereby agrees that (x) if the Administrative Agent
notifies such Funding Agent or Non-Conduit Purchaser that the Administrative Agent has determined in its sole discretion that any funds
received by any member of the related Purchaser Group from the Administrative Agent or any of its Affiliates (whether as a payment, prepayment
or repayment of principal, interest, fees or otherwise; individually and collectively, a &#8220;<U>Payment</U>&#8221;) were erroneously
transmitted to such member of such Purchaser Group (whether or not known to such member of such Purchaser Group), and demands the return
of such Payment (or a portion thereof), such member of such Purchaser Group shall promptly, but in no event later than one Business Day
thereafter, return to the Administrative Agent the amount of any such Payment (or portion thereof) as to which such a demand was made
in same day funds, together with interest thereon in respect of each day from and including the date such Payment (or portion thereof)
was received by such member of such Purchaser Group to the date such amount is repaid to the Administrative Agent at the greater of the
Federal Funds Effective Rate and a rate determined by the Administrative Agent in accordance with banking industry rules on interbank
compensation from time to time in effect, and (y) to the extent permitted by applicable law, such member of such Purchaser Group shall
not assert, and hereby waives, as to the Administrative Agent, any claim, counterclaim, defense or right of set-off or recoupment with
respect to any demand, claim or counterclaim by the Administrative Agent for the return of any Payments received, including without limitation
any defense based on &#8220;discharge for value&#8221; or any similar doctrine. A notice of the Administrative Agent to any Funding Agent
or Non-Conduit Purchaser under this Section 9.10(a) shall be conclusive, absent manifest error.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Each member of a Purchaser Group hereby further agrees
that if it receives a Payment from the Administrative Agent or any of its Affiliates (x) that is in a different amount than, or on a different
date from, that specified in a notice of payment sent by the Administrative Agent (or any of its Affiliates) with respect to such Payment
(a &#8220;<U>Payment Notice</U>&#8221;) or (y) that was not preceded or accompanied by a Payment Notice, it shall be on notice, in each
such case, that an error has been made with respect to such Payment. Each member of a Purchaser Group agrees that, in each such case,
or if it otherwise becomes aware a Payment (or portion thereof) may have been sent in error, such member of such Purchaser Group shall
promptly notify the Administrative Agent of such occurrence and, upon demand from the Administrative Agent, it</P>


<!-- Field: Page; Sequence: 135; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->131<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify">shall promptly, but in no event later than one Business Day thereafter, return to the Administrative Agent the amount
of any such Payment (or portion thereof) as to which such a demand was made in same day funds, together with interest thereon in respect
of each day from and including the date such Payment (or portion thereof) was received by such member of such Purchaser Group to the date
such amount is repaid to the Administrative Agent at the greater of the Federal Funds Effective Rate and a rate determined by the Administrative
Agent in accordance with banking industry rules on interbank compensation from time to time in effect.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF hereby agrees that (x) in the event an erroneous
Payment (or portion thereof) is not recovered from any Purchaser Group that has received such Payment (or portion thereof) for any reason,
the Administrative Agent shall be subrogated to all the rights of such Purchaser Group with respect to such amount and (y) an erroneous
Payment shall not pay, prepay, repay, discharge or otherwise satisfy any obligations owed by ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Each party&#8217;s obligations under Section 9.10
shall survive the resignation or replacement of the Administrative Agent or any transfer of rights or obligations by, or the replacement
of, a Purchaser Group or any member thereof, the termination of the Commitments or the repayment, satisfaction or discharge of all obligations
under any Series 2010-6 Document.</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center; text-indent: 0in">ARTICLE X<BR>
<BR>
THE FUNDING AGENTS</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 10.1.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Appointment</U>. Each CP Conduit Purchaser and each APA Bank with respect to such CP Conduit Purchaser hereby irrevocably designates
and appoints the Funding Agent set forth next to such CP Conduit Purchaser&#8217;s name on Schedule I as the agent of such Person under
this Supplement and irrevocably authorizes such Funding Agent, in such capacity, to take such action on its behalf under the provisions
of this Supplement and to exercise such powers and perform such duties as are expressly delegated to such Funding Agent by the terms of
this Supplement, together with such other powers as are reasonably incidental thereto. Notwithstanding any provision to the contrary elsewhere
in this Supplement, each Funding Agent shall not have any duties or responsibilities except those expressly set forth herein, or any fiduciary
relationship with any CP Conduit Purchaser or APA Bank and no implied covenants, functions, responsibilities, duties, obligations or liabilities
shall be read into this Supplement or otherwise exist against each Funding Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 10.2.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Delegation of Duties</U>. Each Funding Agent may execute any of its duties under this Supplement by or through agents or attorneys-in-fact
and shall be entitled to advice of counsel concerning all matters pertaining to such duties. Each Funding Agent shall not be responsible
to any CP Conduit Purchaser or any APA Bank in its CP Conduit Purchaser Group for the negligence or misconduct of any agents or attorneys
in&#45;fact selected by it with reasonable care.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 10.3.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Exculpatory Provisions</U>. Each Funding Agent and any of its officers, directors, employees, agents, attorneys&#45;in&#45;fact
or Affiliates shall not be (i) liable for any action lawfully taken or omitted to be taken by it or such Person under or in connection
with the Base Indenture, this Supplement or any other Related Document (except to the extent that</P>


<!-- Field: Page; Sequence: 136; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->132<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify">any of the foregoing are found by a
final and nonappealable decision of a court of competent jurisdiction to have resulted from its or such Person&#8217;s own gross negligence
or willful misconduct) or (ii) responsible in any manner to any of the CP Conduit Purchasers and/or APA Banks for any recitals, statements,
representations or warranties made by ABRCF, the Lessors, the Lessees, the Permitted Sublessees, the Intermediary, the Administrator,
the Administrative Agent, or any officer thereof contained in this Supplement or any other Related Document or in any certificate, report,
statement or other document referred to or provided for in, or received by such Funding Agent under or in connection with, this Supplement
or any other Related Document or for the value, validity, effectiveness, genuineness, enforceability or sufficiency of this Supplement,
any other Related Document, or for any failure of any of ABRCF, the Lessors, the Lessees, the Permitted Sublessees, the Intermediary,
the Administrative Agent, or the Administrator to perform its obligations hereunder or thereunder. Each Funding Agent shall not be under
any obligation to any CP Conduit Purchaser or any APA Bank in its CP Conduit Purchaser Group to ascertain or to inquire as to the observance
or performance of any of the agreements contained in, or conditions of, this Supplement, any other Related Document or to inspect the
properties, books or records of ABRCF, the Lessors, the Lessees, the Permitted Sublessees, the Intermediary, the Administrative Agent,
or the Administrator.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 10.4.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Reliance by Each Funding Agent</U>. Each Funding Agent shall be entitled to rely, and shall be fully protected in relying, upon
any writing, resolution, notice, consent, certificate, affidavit, letter, telecopy, telex or teletype message, statement, order or other
document or conversation believed by it to be genuine and correct and to have been signed, sent or made by the proper Person or Persons
and upon advice and statements of legal counsel (including, without limitation, counsel to ABRCF or the Administrator), independent accountants
and other experts selected by such Funding Agent. Each Funding Agent shall be fully justified in failing or refusing to take any action
under this Supplement or any other Related Document unless it shall first receive such advice or concurrence of the Related Purchaser
Group, as it deems appropriate or it shall first be indemnified to its satisfaction by the Related Purchaser Group against any and all
liability and expense which may be incurred by it by reason of taking or continuing to take any such action.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 10.5.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Notice of Administrator Default or Amortization Event or Potential Amortization Event</U>. Each Funding Agent shall not be deemed
to have knowledge or notice of the occurrence of any Amortization Event or Potential Amortization Event or any Administrator Default unless
such Funding Agent has received written notice from a Non-Conduit Purchaser, a CP Conduit Purchaser, an APA Bank, ABRCF, the Administrative
Agent or the Administrator referring to the Indenture or this Supplement, describing such Amortization Event or Potential Amortization
Event, or Administrator Default and stating that such notice is a &#8220;notice of an Amortization Event or Potential Amortization Event&#8221;
or &#8220;notice of an Administrator Default,&#8221; as the case may be. In the event that any Funding Agent receives such a notice, such
Funding Agent shall give notice thereof to the CP Conduit Purchasers and APA Banks in its CP Conduit Purchaser Group. Such Funding Agent
shall take such action with respect to such event as shall be reasonably directed by the CP Conduit Purchasers and APA Banks in its CP
Conduit Purchaser Group, <U>provided</U> that unless and until such Funding Agent shall have received such directions, such Funding Agent
may (but shall not be obligated to) take such action, or refrain from taking such action, with respect to such event as it shall deem</P>


<!-- Field: Page; Sequence: 137; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->133<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">advisable in the best interests of the
CP Conduit Purchaser and APA Banks in its CP Conduit Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 10.6.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Non&#45;Reliance on Each Funding Agent and Other CP Conduit Purchaser Groups</U>. Each CP Conduit Purchaser and each of the
related APA Banks expressly acknowledge that neither its Funding Agent nor any of its officers, directors, employees, agents, attorneys&#45;in&#45;fact
or Affiliates has made any representations or warranties to it and that no act by such Funding Agent hereinafter taken, including any
review of the affairs of ABRCF, the Lessors, the Lessees, the Permitted Sublessees, the Intermediary, the Administrative Agent, or the
Administrator shall be deemed to constitute any representation or warranty by such Funding Agent to any such Person. Each CP Conduit Purchaser
and each of the related APA Banks represents to its Funding Agent that it has, independently and without reliance upon such Funding Agent
and based on such documents and information as it has deemed appropriate, made its own appraisal of and investigation into the business,
operations, property, financial and other condition and creditworthiness of ABRCF, the Lessors, the Lessees, the Permitted Sublessees,
the Intermediary, the Administrative Agent, and the Administrator and made its own decision to enter into this Supplement. Each CP Conduit
Purchaser and each of the related APA Banks also represents that it will, independently and without reliance upon its Funding Agent and
based on such documents and information as it shall deem appropriate at the time, continue to make its own credit analysis, appraisals
and decisions in taking or not taking action under this Supplement and the other Related Documents, and to make such investigation as
it deems necessary to inform itself as to the business, operations, property, financial and other conditions and creditworthiness of ABRCF,
the Lessors, the Lessees, the Permitted Sublessees, the Intermediary, the Administrative Agent, and the Administrator.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 10.7.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Indemnification</U>. Each APA Bank in a CP Conduit Purchaser Group agrees to indemnify its Funding Agent in its capacity as
such (to the extent not reimbursed by ABRCF and the Administrator and without limiting the obligation of ABRCF and the Administrator to
do so), ratably according to its respective APA Bank Percentage in effect on the date on which indemnification is sought under this Section
10.7 (or if indemnification is sought after the date upon which the Commitments shall have been terminated, ratably in accordance with
its APA Bank Percentage at the time of termination) from and against any and all liabilities, obligations, losses, damages, penalties,
actions, judgments, suits, costs, expenses or disbursements of any kind whatsoever which may at any time be imposed on, incurred by or
asserted against such Funding Agent in any way relating to or arising out of this Supplement, any of the other Related Documents or any
documents contemplated by or referred to herein or therein or the transactions contemplated hereby or thereby or any action taken or omitted
by such Funding Agent under or in connection with any of the foregoing; <U>provided</U> that no APA Bank shall be liable for the payment
of any portion of such liabilities, obligations, losses, damages, penalties, actions, judgments, suits, costs, expenses or disbursements
that are found by a final and nonappealable decision of a court of competent jurisdiction to have resulted from such related Funding Agent&#8217;s
gross negligence or willful misconduct. The agreements in this Section shall survive the payment of all amounts payable hereunder.</P>

<!-- Field: Page; Sequence: 138; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->134<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify"></P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 12pt; text-align: center; text-indent: 0in">ARTICLE XI<BR>
<BR>
GENERAL</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.1.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Successors and Assigns</U>. (a)&nbsp;&nbsp;This Supplement shall be binding upon and inure to the benefit of the parties hereto
and their respective successors and assigns, except that (i) ABRCF may not assign or transfer any of its rights under this Supplement
without the prior written consent of all of the Series 2010-6 Noteholders, (ii) no Non-Conduit Purchaser may assign or transfer any of
its rights under this Supplement other than pursuant to paragraph (e) or (f) below, (iii) no CP Conduit Purchaser may assign or transfer
any of its rights under this Supplement other than in accordance with the Asset Purchase Agreement with respect to such CP Conduit Purchaser
or otherwise to the APA Bank with respect to such CP Conduit Purchaser or a Program Support Provider with respect to such CP Conduit Purchaser
or pursuant to clause (b) or (e) below of this Section 11.1, (iv) no APA Bank may assign or transfer any of its rights or obligations
under this Supplement except to a Program Support Provider or pursuant to clause (c), (d) or (e) below of this Section 11.1 and (v)&nbsp;no
Committed Note Purchaser may assign or transfer any of its rights under this Supplement unless such assignment or transfer is to ABG or
an Affiliate of ABG pursuant to a transfer supplement, substantially in the form of <U>Exhibit P</U> (the &#8220;<U>Class R Supplement</U>&#8221;),
executed by such acquiring Committed Note Purchaser, such assigning Committed Note Purchaser and the Administrative Agent, ABRCF and the
Administrator and delivered to the Administrative Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>Without limiting the foregoing, each CP Conduit Purchaser may assign all or a portion of the Purchaser Group Invested Amount with
respect to such CP Conduit Purchaser and its rights and obligations under this Supplement and any other Related Documents to which it
is a party to a Conduit Assignee with respect to such CP Conduit Purchaser. Prior to or concurrently with the effectiveness of any such
assignment (or if impracticable, immediately thereafter), the assigning CP Conduit Purchaser shall notify the Administrative Agent, ABRCF,
the Trustee and the Administrator thereof. Upon such assignment by a CP Conduit Purchaser to a Conduit Assignee, (A) such Conduit Assignee
shall be the owner of the Purchaser Group Invested Amount or such portion thereof with respect to such CP Conduit Purchaser, (B) the related
administrative or managing agent for such Conduit Assignee will act as the administrative agent for such Conduit Assignee hereunder, with
all corresponding rights and powers, express or implied, granted to the Funding Agent hereunder or under the other Related Documents,
(C) such Conduit Assignee and its liquidity support provider(s) and credit support provider(s) and other related parties shall have the
benefit of all the rights and protections provided to such CP Conduit Purchaser herein and in the other Related Documents (including,
without limitation, any limitation on recourse against such Conduit Assignee as provided in this paragraph), (D) such Conduit Assignee
shall assume all of such CP Conduit Purchaser&#8217;s obligations, if any, hereunder or under the Base Indenture or under any other Related
Document with respect to such portion of the Purchaser Group Invested Amount and such CP Conduit Purchaser shall be released from such
obligations, (E) all distributions in respect of the Purchaser Group Invested Amount or such portion thereof with respect to such CP Conduit
Purchaser shall be made to the applicable agent or administrative agent, as applicable, on behalf of such Conduit Assignee, (F) the definitions
of the terms &#8220;Monthly Funding Costs&#8221; and &#8220;Discount&#8221; shall be determined in the manner set forth in the definition
of &#8220;Monthly Funding Costs&#8221; and &#8220;Discount&#8221; applicable to such CP Conduit Purchaser on the basis of the interest
rate or discount applicable to</P>


<!-- Field: Page; Sequence: 139; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->135<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">commercial paper issued by such Conduit Assignee
(rather than such CP Conduit Purchaser), (G)&nbsp;the defined terms and other terms and provisions of this Supplement, the Base Indenture
and the other Related Documents shall be interpreted in accordance with the foregoing, and (H) if requested by the Administrative Agent
or the agent or administrative agent with respect to the Conduit Assignee, the parties will execute and deliver such further agreements
and documents and take such other actions as the Administrative Agent or such agent or administrative agent may reasonably request to
evidence and give effect to the foregoing. No assignment by any CP Conduit Purchaser to a Conduit Assignee of the Purchaser Group Invested
Amount with respect to such CP Conduit Purchaser shall in any way diminish the obligations of the APA Bank with respect to such CP Conduit
Purchaser under Section 2.3 to fund any Increase.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>Any APA Bank may, in the ordinary course of its business and in accordance with applicable law, at any time sell all or any part
of its rights and obligations under this Supplement and the Class A Notes and/or the Class B Notes, with the prior written consent of
the Administrative Agent, ABRCF and the Administrator (in each case, which consent shall not be unreasonably withheld), to one or more
banks (an &#8220;<U>Acquiring APA Bank</U>&#8221;) pursuant to a transfer supplement, substantially in the form of <U>Exhibit H</U> (the
&#8220;<U>Transfer Supplement</U>&#8221;), executed by such Acquiring APA Bank, such assigning APA Bank, the Funding Agent with respect
to such APA Bank, the Administrative Agent, ABRCF and the Administrator and delivered to the Administrative Agent. Notwithstanding the
foregoing, no APA Bank shall so sell its rights hereunder if such Acquiring APA Bank is not an Eligible Assignee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>Any APA Bank may, in the ordinary course of its business and in accordance with applicable law, at any time sell to one or more
financial institutions or other entities (&#8220;<U>APA Bank Participants</U>&#8221;) participations in its APA Bank Percentage of the
Commitment Amount with respect to it and the other APA Banks included in the related CP Conduit Purchaser Group, its Class A Note and/or
its Class B Note and its rights hereunder pursuant to documentation in form and substance satisfactory to such APA Bank and the APA Bank
Participant; <U>provided</U>, <U>however</U>, that (i) in the event of any such sale by an APA Bank to an APA Bank Participant, (A) such
APA Bank&#8217;s obligations under this Supplement shall remain unchanged, (B) such APA Bank shall remain solely responsible for the performance
thereof and (C) ABRCF and the Administrative Agent shall continue to deal solely and directly with such APA Bank in connection with its
rights and obligations under this Supplement and (ii) no APA Bank shall sell any participating interest under which the APA Bank Participant
shall have rights to approve any amendment to, or any consent or waiver with respect to, this Supplement, the Base Indenture or any Related
Document, except to the extent that the approval of such amendment, consent or waiver otherwise would require the unanimous consent of
all APA Banks hereunder. An APA Bank Participant shall have the right to receive Article VII Costs but only to the extent that the related
selling APA Bank would have had such right absent the sale of the related participation and, with respect to amounts due pursuant to Section
7.2, only to the extent such APA Bank Participant shall have complied with the provisions of Section 7.2(e) and (g) as if such APA Bank
Participant were the Administrative Agent, a Funding Agent, a Program Support Provider or a member of a CP Conduit Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>Any CP Conduit Purchaser and the APA Bank with respect to such CP Conduit Purchaser may at any time sell all or any part of their
respective rights and obligations, and any Non-Conduit Purchaser may at any time sell all or any part of its rights and obligations,</P>


<!-- Field: Page; Sequence: 140; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->136<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">under this Supplement and the Class A Notes
and/or the Class B Notes, with the prior written consent of the Administrative Agent, ABRCF and the Administrator (in each case, which
consent shall not be unreasonably withheld), (x) to a multi-seller commercial paper conduit and one or more banks providing support to
such multi-seller commercial paper conduit or (y) to a financial institution or other entity (an &#8220;<U>Acquiring Purchaser Group</U>&#8221;)
pursuant to a transfer supplement, substantially in the form of <U>Exhibit I-1</U>, executed by such Acquiring Purchaser Group (including
the CP Conduit Purchaser and the APA Banks, if any, with respect to such Acquiring Purchaser Group), the Funding Agent, if any, with respect
to such Acquiring Purchaser Group, such assigning Purchaser Group (including the APA Banks, if any, with respect to such assigning Purchaser
Group), the Funding Agent, if any, with respect to such assigning Purchaser Group and the Administrative Agent, ABRCF and the Administrator
and delivered to the Administrative Agent. In addition, a (x) multi-seller commercial paper conduit and one or more banks providing support
to such multi-seller commercial paper conduit may become a CP Conduit Purchaser Group or (y) a financial institution or other entity may
become a Non-Conduit Purchaser pursuant to a purchaser group supplement substantially in the form of <U>Exhibit I-2</U> (together, with
<U>Exhibit I-1</U> and as applicable, the &#8220;<U>Purchaser Group Supplement</U>&#8221;).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>Any Non-Conduit Purchaser may, in the ordinary course of its business and in accordance with applicable law, at any time sell to
one or more financial institutions or other entities (&#8220;<U>Non-Conduit Purchaser Participants</U>&#8221;) participations in its Commitment,
its Class A Note and/or Class B Note and its rights hereunder pursuant to documentation in form and substance satisfactory to such Non-Conduit
Purchaser and the Non-Conduit Purchaser Participant; <U>provided</U>, <U>however</U>, that (i) in the event of any such sale by a Non-Conduit
Purchaser to a Non-Conduit Purchaser Participant, (A) such Non-Conduit Purchaser&#8217;s obligations under this Indenture Supplement shall
remain unchanged, (B) such Non-Conduit Purchaser shall remain solely responsible for the performance thereof and (C) ABRCF and the Administrative
Agent shall continue to deal solely and directly with such Non-Conduit Purchaser in connection with its rights and obligations under this
Indenture Supplement and (ii) no Non-Conduit Purchaser shall sell any participating interest under which the Non-Conduit Purchaser Participant
shall have rights to approve any amendment to, or any consent or waiver with respect to, this Supplement, the Base Indenture or any Related
Document, except to the extent that the approval of such amendment, consent or waiver otherwise would require the unanimous consent of
all Series 2010-6 Noteholders hereunder. A Non-Conduit Purchaser Participant shall have the right to receive Article VII Costs but only
to the extent that the related selling Non-Conduit Purchaser would have had such right absent the sale of the related participation and,
with respect to amounts due pursuant to Section 7.2, only to the extent such Non-Conduit Purchaser Participant shall have complied with
the provisions of Sections 7.2(e) and (g) as if such Non-Conduit Purchaser Participant were a Non-Conduit Purchaser.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(g)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>ABRCF authorizes each APA Bank and Non-Conduit Purchaser to disclose to any APA Bank Participant, Acquiring APA Bank, Non-Conduit
Purchaser Participant or Acquiring Purchaser Group (each, a &#8220;<U>Transferee</U>&#8221;) and any prospective Transferee any and all
financial information in such APA Bank&#8217;s or Non-Conduit Purchaser&#8217;s possession concerning ABRCF, the Collateral, the Administrator
and the Related Documents which has been delivered to such APA Bank by ABRCF or the Administrator in connection with such APA Bank&#8217;s
credit evaluation of ABRCF, the Collateral and the Administrator.</P>


<!-- Field: Page; Sequence: 141; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->137<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(h)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT> Notwithstanding any other provision of this Supplement to the contrary, (i) any Non-Conduit Purchaser, any APA Bank or any Program
Support Provider may at any time pledge or grant a security interest in all or any portion of its rights under its Class A Note and/or
Class B Note and this Supplement to secure obligations of such Non-Conduit Purchaser, such APA Bank or such Program Support Provider to
a Federal Reserve Bank or other central bank and (ii) any CP Conduit Purchaser may at any time pledge or grant a security interest in
all or any portion of its rights under the Class A Note and/or Class B Note held by its Funding Agent to any collateral trustee in order
to comply with Rule 3a-7 under the Investment Company Act or otherwise to secure obligations of such CP Conduit Purchaser under its Commercial
Paper, in each case without notice to or consent of the Administrative Agent, the Issuer or the Administrator; <U>provided</U> that no
such pledge or grant of a security interest shall release a Non-Conduit Purchaser, a CP Conduit Purchaser or an APA Bank from any of its
obligations hereunder or substitute any such pledgee or grantee for such Non-Conduit Purchaser, such CP Conduit Purchaser or such APA
Bank as a party hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.2.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Securities Law</U>. Each Non-Conduit Purchaser, CP Conduit Purchaser, Committed Note Purchaser and APA Bank hereby represents
and warrants to ABRCF that it is an &#8220;accredited investor&#8221; as such term is defined in Rule 501(a) of Regulation D under the
Securities Act and has sufficient assets to bear the economic risk of, and sufficient knowledge and experience in financial and business
matters to evaluate the merits and risks of, its investment in a Series 2010-6 Note. Each Non-Conduit Purchaser, CP Conduit Purchaser,
Committed Note Purchaser and APA Bank agrees that its Series 2010-6 Note will be acquired for investment only and not with a view to any
public distribution thereof, and that such Non-Conduit Purchaser, CP Conduit Purchaser, Committed Note Purchaser and APA Bank will not
offer to sell or otherwise dispose of its Series 2010-6 Note (or any interest therein) in violation of any of the registration requirements
of the Securities Act, or any applicable state or other securities laws. Each Non-Conduit Purchaser, CP Conduit Purchaser, Committed Note
Purchaser and APA Bank acknowledges that it has no right to require ABRCF to register its Series 2010-6 Note under the Securities Act
or any other securities law. Each Non-Conduit Purchaser, CP Conduit Purchaser, Committed Note Purchaser and APA Bank hereby confirms and
agrees that in connection with any transfer by it of an interest in the Series 2010-6 Note, such Non-Conduit Purchaser, CP Conduit Purchaser,
Committed Note Purchaser or APA Bank has not engaged and will not engage in a general solicitation or general advertising including advertisements,
articles, notices or other communications published in any newspaper, magazine or similar media or broadcast over radio or television,
or any seminar or meeting whose attendees have been invited by any general solicitation or general advertising.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.3.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Adjustments; Set-off</U>. (a)&nbsp;&nbsp;If any member of a Purchaser Group (a &#8220;<U>Benefited Purchaser Group</U>&#8221;)
shall at any time receive in respect of its Purchaser Group Invested Amount any distribution of principal, interest, Commitment Fees or
any interest thereon, or receive any collateral in respect thereof (whether voluntarily or involuntarily, by set-off or otherwise) in
a greater proportion than any such distribution received by any other Purchaser Group, if any, in respect of such other Purchaser Group&#8217;s
Purchaser Group Invested Amount, or interest thereon, such Benefited Purchaser Group shall purchase for cash from the other Purchaser
Group such portion of such other Purchaser Group&#8217;s interest in the Series 2010-6 Notes, or shall provide such other Purchaser Group
with the benefits of any such collateral, or the proceeds thereof, as shall be necessary to cause such Benefited Purchaser Group to share
the</P>


<!-- Field: Page; Sequence: 142; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->138<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">excess payment or benefits of such collateral
or proceeds ratably with the other Purchaser Group; <U>provided</U>, <U>however</U>, that if all or any portion of such excess payment
or benefits is thereafter recovered from such Benefited Purchaser Group, such purchase shall be rescinded, and the purchase price and
benefits returned, to the extent of such recovery, but without interest. ABRCF agrees that any Purchaser Group so purchasing a portion
of another Purchaser Group&#8217;s Purchaser Group Invested Amount may exercise all rights of payment (including, without limitation,
rights of set-off) with respect to such portion as fully as if such Purchaser Group were the direct holder of such portion.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>In addition to any rights and remedies of the Purchaser Groups provided by law, each member of a Purchaser Group shall have the
right, without prior notice to ABRCF, any such notice being expressly waived by ABRCF to the extent permitted by applicable law, upon
any amount becoming due and payable by ABRCF hereunder or under the Series 2010-6 Notes to set-off and appropriate and apply against any
and all deposits (general or special, time or demand, provisional or final), in any currency, and any other credits, indebtedness or claims,
in any currency, in each case whether direct or indirect, absolute or contingent, matured or unmatured, at any time held or owing by such
Purchaser Group to or for the credit or the account of ABRCF. Each Non-Conduit Purchaser, CP Conduit Purchaser and APA Bank agrees promptly
to notify ABRCF, the Administrator and the Administrative Agent after any such set-off and application made by such CP Conduit Purchaser
or APA Bank; <U>provided</U> that the failure to give such notice shall not affect the validity of such set-off and application.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.4.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>No Bankruptcy Petition.</U> (a)&nbsp;&nbsp;Each of the Administrative Agent, the Non-Conduit Purchasers, the CP Conduit Purchasers,
the Committed Note Purchasers, the APA Banks and the Funding Agents hereby covenants and agrees that, prior to the date which is one year
and one day after the later of payment in full of all Series of Notes, it will not institute against, or join any other Person in instituting
against, ABRCF any bankruptcy, reorganization, arrangement, insolvency or liquidation proceedings, or other similar proceedings under
any federal or state bankruptcy or similar law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>ABRCF, the Trustee, the Administrative Agent, the Administrator, each CP Conduit Purchaser, each Non-Conduit Purchaser, each Committed
Note Purchaser, each Funding Agent and each APA Bank hereby covenants and agrees that, prior to the date which is one year and one day
after the payment in full of all outstanding Commercial Paper issued by, or for the benefit of, a CP Conduit Purchaser, it will not institute
against, or join any other Person in instituting against, such CP Conduit Purchaser (or the Person issuing Commercial Paper for the benefit
of such CP Conduit Purchaser) any bankruptcy, reorganization, arrangement, insolvency or liquidation proceedings, or other similar proceedings
under any federal or state bankruptcy or similar law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>This covenant shall survive the termination of this Supplement and the Base Indenture and the payment of all amounts payable hereunder
and thereunder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.5.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Limited Recourse</U>. (a)&nbsp;&nbsp;Notwithstanding anything to the contrary contained herein, any obligations of each CP Conduit
Purchaser hereunder to any party hereto are solely the corporate or limited liability company obligations of such CP Conduit Purchaser
and shall be payable at such time as funds are received by or are available to such CP</P>


<!-- Field: Page; Sequence: 143; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->139<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">Conduit Purchaser in excess of funds
necessary to pay in full all of its outstanding Commercial Paper and, to the extent funds are not available to pay such obligations, the
claims relating thereto shall not constitute a claim against such CP Conduit Purchaser but shall continue to accrue. Each party hereto
agrees that the payment of any claim (as defined in Section 101 of Title 11 of the Bankruptcy Code) of any such party against a CP Conduit
Purchaser shall be subordinated to the payment in full of all of its Commercial Paper.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>No recourse under any obligation, covenant or agreement of any CP Conduit Purchaser contained herein shall be had against any incorporator,
stockholder, member, officer, director, employee or agent of such CP Conduit Purchaser, its administrative agent, the Funding Agent with
respect to such CP Conduit Purchaser or any of their Affiliates by the enforcement of any assessment or by any legal or equitable proceeding,
by virtue of any statute or otherwise; it being expressly agreed and understood that this Supplement is solely a corporate or limited
liability company obligation of such CP Conduit Purchaser individually, and that no personal liability whatever shall attach to or be
incurred by any incorporator, stockholder, member, officer, director, employee or agent of such CP Conduit Purchaser, its administrative
agent, the Funding Agent with respect to such CP Conduit Purchaser or any of its Affiliates (solely by virtue of such capacity) or any
of them under or by reason of any of the obligations, covenants or agreements of such CP Conduit Purchaser contained in this Supplement,
or implied therefrom, and that any and all personal liability for breaches by such CP Conduit Purchaser of any of such obligations, covenants
or agreements, either at common law or at equity, or by statute, rule or regulation, of every such incorporator, stockholder, member,
officer, director, employee or agent is hereby expressly waived as a condition of and in consideration for the execution of this Supplement;
<U>provided</U> that the foregoing shall not relieve any such Person from any liability it might otherwise have as a result of fraudulent
actions taken or omissions made by them. The provisions of this Section 11.5 shall survive termination of this Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.6.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Costs and Expenses</U>. ABRCF agrees to pay on demand (x) all reasonable out-of-pocket costs and expenses of the Administrative
Agent (including, without limitation, reasonable fees and disbursements of counsel to the Administrative Agent) and of each Purchaser
Group (including in connection with the preparation, execution and delivery of this Supplement the reasonable fees and disbursements of
one counsel, other than counsel to the Administrative Agent, for all such Purchaser Groups) in connection with (i) the preparation, execution
and delivery of this Supplement and the other Related Documents and any amendments or waivers of, or consents under, any such documents
(including the fees of any rating agency to confirm the commercial paper rating of the related CP Conduit Purchaser) and (ii) the enforcement
by the Administrative Agent, any Non-Conduit Purchaser or any Funding Agent of the obligations and liabilities of ABRCF, the Lessors,
the Lessees, the Permitted Sublessees, the Intermediary and the Administrator under the Indenture, this Supplement, the other Related
Documents or any related document and all costs and expenses, if any (including reasonable counsel fees and expenses), in connection with
the enforcement of this Supplement and the other Related Documents and (y) all reasonable out of pocket costs and expenses of the Administrative
Agent (including, without limitation, reasonable fees and disbursements of counsel to the Administrative Agent) in connection with the
administration of this Supplement and the other Related Documents. Any payments made by ABRCF pursuant to this Section 11.6 shall be made
solely from funds available in the Series 2010-6 Distribution Account for the payment of Article VII Costs, shall be non-recourse other
than with respect to such funds, and</P>


<!-- Field: Page; Sequence: 144; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->140<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">shall not constitute a claim against
ABRCF to the extent that insufficient funds exist to make such payment. The agreements in this Section shall survive the termination of
this Supplement and the Base Indenture and the payment of all amounts payable hereunder and thereunder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.7.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Exhibits</U>. The following exhibits attached hereto supplement the exhibits included in the Base Indenture.</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 10%">&nbsp;</TD>
    <TD STYLE="text-align: left; width: 20%"><U>Exhibit A</U>:</TD>
    <TD STYLE="width: 70%">Forms of Variable Funding Note</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 10pt; text-align: left"><U>Exhibit A-1</U>:</TD>
    <TD>Form of Variable Funding Note, Class A</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 10pt; text-align: left"><U>Exhibit A-2</U>:</TD>
    <TD>Form of Variable Funding Note, Class B</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 10pt; text-align: left"><U>Exhibit A-3</U>:</TD>
    <TD>Form of Variable Funding Note, Class R</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit B</U>:</TD>
    <TD>Form of Increase Notice</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit C</U>:</TD>
    <TD>Form of Consent</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit D</U>:</TD>
    <TD>Form of Series 2010-6 Demand Note</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit E</U>:</TD>
    <TD>Form of Multi-Series Letter of Credit</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit F</U>:</TD>
    <TD>Form of Lease Payment Deficit Notice</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit G</U>:</TD>
    <TD>Form of Demand Notice</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit H</U>:</TD>
    <TD>Form of Transfer Supplement</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit I-1</U>:</TD>
    <TD>Form of Purchaser Group Supplement (Transfer)</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit I-2</U>:</TD>
    <TD>Form of Purchaser Group Supplement (Additional Purchaser Group)</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit J</U>:</TD>
    <TD>Form of Supplemental Indenture No. 4 to the Base Indenture</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit K</U>:</TD>
    <TD>Form of Amendment to the Master Exchange Agreement</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit L</U>:</TD>
    <TD>Form of Amendment to the AESOP I Operating Lease</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit M</U>:</TD>
    <TD>Form of Amendment to the Finance Lease</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit N</U>:</TD>
    <TD>Form of Amendment to the AESOP I Operating Lease Loan Agreement</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit O</U>:</TD>
    <TD>Form of Amendment to the AESOP I Finance Lease Loan Agreement</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit P</U>:</TD>
    <TD>Form of Class R Supplement</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit Q</U>:</TD>
    <TD>Form of Amendment to the Escrow Agreement</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit R</U>:</TD>
    <TD>Form of Amendment to Administration Agreement</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left"><U>Exhibit S</U>:</TD>
    <TD>Form of Amendment to the AESOP II Operating Lease</TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.8.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Ratification of Base Indenture</U>. As supplemented by this Supplement, the Base Indenture is in all respects ratified and confirmed
and the Base Indenture as so supplemented by this Supplement shall be read, taken, and construed as one and the same instrument.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.9.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Counterparts</U>. This Supplement may be executed in any number of counterparts, each of which so executed shall be deemed to
be an original, but all of such counterparts shall together constitute but one and the same instrument. Delivery of an executed counterpart
of a signature page to this Supplement by facsimile or electronic mail in a &#8220;pdf&#8221; file shall be effective as delivery of a
manually executed counterpart of this Supplement. The parties agree that this Supplement may be executed and delivered by electronic signatures</P>


<!-- Field: Page; Sequence: 145; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->141<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">and that the signatures appearing on
this Supplement are the same as handwritten signatures for the purposes of validity, enforceability and admissibility. The words &#8220;execution,&#8221;
&#8220;signed,&#8221; &#8220;signature,&#8221; &#8220;delivery,&#8221; and words of like import in or relating to this Supplement or any
document to be signed in connection with this Supplement shall be deemed to include electronic signatures, deliveries or the keeping of
records in electronic form. Any document accepted, executed or agreed to in conformity with such laws will be binding on all parties hereto
to the same extent as if it were physically executed and each party hereby consents to the use of any third party electronic signature
capture service providers as may be reasonably chosen by a signatory hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.10.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Governing Law</U>. This Supplement shall be construed in accordance with the law of the State of New&nbsp;York, and the obligations,
rights and remedies of the parties hereto shall be determined in accordance with such law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.11.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Amendments</U>. This Supplement may be modified or amended from time to time in accordance with the terms of the Base Indenture;
<U>provided</U>, <U>however</U>, that if, pursuant to the terms of the Base Indenture or this Supplement, the consent of the Required
Noteholders is required for an amendment or modification of this Supplement, such requirement shall be satisfied if such amendment or
modification is consented to by the Requisite Noteholders and the Class R Noteholders; <U>provided</U>, <U>further</U>, that any amendment
that would materially and adversely affect any Series 2010-6 Noteholder shall also require that Standard &amp; Poor&#8217;s has confirmed
that such amendment shall not result in a withdrawal or downgrade of the rating of the Commercial Paper issued by, or for the benefit
of, any CP Conduit Purchaser whose Commercial Paper is rated by Standard &amp; Poor&#8217;s at the time of such amendment; <U>provided</U>,
<U>further</U>, that any amendment to this Supplement that would materially and adversely affect the Class B Noteholders shall require
consent of each Class B Noteholder; <U>provided</U>, <U>further</U>, that notwithstanding any of the foregoing to the contrary, the Administrative
Agent and ABRCF shall have the ability to replace the Benchmark with a Benchmark Replacement and the Administrative Agent and ABRCF shall
have the ability to make any related Benchmark Replacement Conforming Changes in accordance with the terms of Section 7.4.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.12.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Discharge of Indenture</U>. Notwithstanding anything to the contrary contained in the Base Indenture, no discharge of the Indenture
pursuant to Section 11.1(b) of the Base Indenture will be effective as to the Series 2010-6 Notes without the consent of the Requisite
Noteholders and the Class R Noteholders.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.13.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Capitalization of ABRCF</U>. ABRCF agrees that on the Series 2010-6 Closing Date and on the date of any increase in the Series
2010-6 Maximum Invested Amount it will have capitalization in an amount equal to or greater than 3% of the sum of (x) the Series 2010-6
Maximum Invested Amount and (y) the invested amount of each other Series of Notes outstanding on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.14.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Series 2010-6 Demand Notes</U>. Other than pursuant to a demand thereon pursuant to Section&nbsp;3.5, ABRCF shall not reduce
the amount of the Series 2010-6 Demand Notes or forgive amounts payable thereunder so that the outstanding principal amount of the Series
2010-6 Demand Notes after such reduction or forgiveness is less than the Series 2010-6 Allocated Multi-Series Letter of Credit Liquidity
Amount. ABRCF shall not agree to</P>


<!-- Field: Page; Sequence: 146; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->142<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">any amendment of the Series 2010-6 Demand
Notes without the consent of the Requisite Noteholders and without first satisfying the Rating Agency Confirmation Condition and the Rating
Agency Consent Condition.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.15.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Termination of Supplement</U>. This Supplement shall cease to be of further effect when all outstanding Series 2010-6 Notes
theretofore authenticated and issued have been delivered (other than destroyed, lost, or stolen Series 2010-6 Notes which have been replaced
or paid) to the Trustee for cancellation and ABRCF has paid all sums payable hereunder and, if the Series 2010-6 Demand Note Payment Amount
on the Multi-Series Letter of Credit Termination Date was greater than zero, the Series 2010-6 Cash Collateral Account Surplus shall equal
zero, the Demand Note Preference Payment Amount shall have been reduced to zero and all amounts have been withdrawn from the Series 2010-6
Cash Collateral Account in accordance with Section 3.8(h).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.16.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Collateral Representations and Warranties of ABRCF</U>. ABRCF hereby represents and warrants to the Trustee, the Administrative
Agent, each Funding Agent, each Purchaser Group and each Committed Note Purchaser that:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Base Indenture creates a valid and continuing security interest (as defined in the applicable UCC) in the Collateral in favor of the Trustee
for the benefit of the Noteholders, which security interest is prior to all other liens, and is enforceable as such as against creditors
of and purchasers from ABRCF. This Supplement will create a valid and continuing security interest (as defined in the applicable UCC)
in the Series 2010-6 Collateral in favor of the Trustee for the benefit of the Series 2010-6 Noteholders, which security interest is prior
to all other liens, and is enforceable as such as against creditors of and purchasers from ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
Collateral and the Series 2010-6 Collateral (in each case, other than the Vehicles) consist of &#8220;instruments,&#8221; &#8220;general
intangibles&#8221; and &#8220;deposit accounts&#8221; within the meaning of the applicable UCC.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF
owns and has good and marketable title to the Collateral and the Series 2010-6 Collateral free and clear of any lien, claim or encumbrance
of any Person.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;With
respect to the portion of the Collateral that consists of instruments, all original executed copies of each instrument that constitute
or evidence part of the Collateral have been delivered to the Trustee. None of the instruments that constitute or evidence the Collateral
have any marks or notations indicating that they have been pledged, assigned or otherwise conveyed to any Person other than the Trustee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;With
respect to the portion of the Collateral that consists of general intangibles, ABRCF has caused the filing of all appropriate financing
statements in the proper filing office in the appropriate jurisdictions under applicable law in order to perfect the security interest
in the Collateral granted to the Trustee under the Base Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;With
respect to the portion of the Collateral and the Series 2010-6 Collateral that consists of deposit or securities accounts maintained with
a bank other</P>


<!-- Field: Page; Sequence: 147; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->143<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">than the Trustee (collectively, the &#8220;<U>Bank
Accounts</U>&#8221;), ABRCF has delivered to the Trustee a fully executed agreement pursuant to which the bank maintaining the Bank Accounts
has agreed to comply with all instructions originated by the Trustee directing disposition of the funds in the Bank Accounts without further
consent by ABRCF. The Bank Accounts are not in the name of any person other than ABRCF or the Trustee. ABRCF has not consented to the
bank maintaining the Bank Accounts to comply with instructions of any person other than the Trustee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Other
than the security interest granted to the Trustee under the Base Indenture and this Supplement, ABRCF has not pledged, assigned, sold,
granted a security interest in, or otherwise conveyed any of the Collateral or the Series 2010-6 Collateral. ABRCF has not authorized
the filing of and is not aware of any financing statements against ABRCF that includes a description of collateral covering the Collateral
other than any financing statement under the Base Indenture or that has been terminated. ABRCF is not aware of any judgment or tax lien
filings against ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(h)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF
has not authorized the filing of and is not aware of any financing statements against ABRCF that include a description of collateral covering
the Collateral other than any financing statements (i) relating to the security interest granted to the Trustee in the Base Indenture
or (ii) that has been terminated.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.17.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>No Waiver; Cumulative Remedies</U>. No failure to exercise and no delay in exercising, on the part of the Trustee, the Administrative
Agent, any Non-Conduit Purchaser, any Funding Agent, any CP Conduit Purchaser or any APA Bank, any right, remedy, power or privilege hereunder
shall operate as a waiver thereof; nor shall any single or partial exercise of any right, remedy, power or privilege hereunder preclude
any other or further exercise thereof or the exercise of any other right, remedy, power or privilege. The rights, remedies, powers and
privileges herein provided are cumulative and not exhaustive of any rights, remedies, powers and privileges provided by law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.18.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Waiver of Setoff</U>. Notwithstanding any other provision of this Supplement or any other agreement to the contrary, all payments
to the Administrative Agent, the Non-Conduit Purchasers, the Funding Agents, the CP Conduit Purchasers and the APA Banks hereunder shall
be made without set-off or counterclaim.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.19.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Notices</U>. All notices, requests, instructions and demands to or upon any party hereto to be effective shall be given (i)
in the case of ABRCF, the Administrator and the Trustee, in the manner set forth in Section 13.1 of the Base Indenture and (ii) in the
case of the Administrative Agent, the Non-Conduit Purchasers, the Committed Note Purchaser, the CP Conduit Purchasers, the APA Banks and
the Funding Agents, in writing, and, unless otherwise expressly provided herein, shall be deemed to have been duly given or made when
delivered by hand or three days after being deposited in the mail, postage prepaid, in the case of facsimile or electronic mail notice,
when received, or in the case of overnight air courier, one Business Day after the date such notice is delivered to such overnight courier,
addressed as follows in the case of the Administrative Agent and to the addresses therefor set forth in Schedule I, in the case of the
Non-Conduit Purchasers, the Committed Note Purchaser, the CP</P>


<!-- Field: Page; Sequence: 148; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->144<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">Conduit
Purchasers, the APA Banks and the Funding Agents; or to such other address as may be hereafter notified by the respective parties hereto:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify">Administrative
Agent:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-indent: 0.5in">JPMorgan Chase Bank, N.A.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-indent: 0.5in">c/o JPMorgan Securities LLC</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-indent: 0.5in">10 South Dearborn - 7th Floor</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-indent: 0.5in">Chicago, IL 60670</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-indent: 0.5in">Attention: Asset-Backed Finance</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-indent: 0.5in">Fax (312) 732-1844</P>

<P STYLE="margin: 0 0 0 1.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.20.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Confidential Information</U>. (a) The Trustee and each Series 2010-6 Noteholder will maintain the confidentiality
of all Confidential Information in accordance with procedures adopted by the Trustee or such Series 2010-6 Noteholder in good faith to
protect Confidential Information of third parties delivered to such Person; <U>provided</U>, that such Person may deliver or disclose
Confidential Information to: (i) such Person&#8217;s directors, trustees, officers, employees, agents, attorneys, independent or internal
auditors and affiliates who agree to hold confidential the Confidential Information substantially in accordance with the terms of this
Section 11.20; (ii) (x) such Person&#8217;s financial advisors and other professional advisors or (y)&nbsp;in the case of a CP Conduit
Purchaser (or any administrative agent on its behalf), any collateral trustee appointed by such CP Conduit Purchaser in order to comply
with Rule 3a-7 under the Investment Company Act, in each case, who agree to hold confidential the Confidential Information substantially
in accordance with the terms of this Section 11.20; (iii)&nbsp;any other Series 2010-6 Noteholder; (iv) any Person of the type that would
be, to such Person&#8217;s knowledge, permitted to acquire Series 2010-6 Notes in accordance with the requirements of the Indenture to
which such Person sells or offers to sell any such Series 2010-6 Note or any part thereof or any participation therein and that agrees
to hold confidential the Confidential Information substantially in accordance with this Section 11.20 (or in accordance with such other
confidentiality procedures as are acceptable to ABRCF); (v) any federal or state or other regulatory, governmental or judicial authority
having jurisdiction over such Person; (vi) the National Association of Insurance Commissioners or any similar organization, or any nationally
recognized rating agency that requires access to information about the investment portfolio of such Person, (vii) any reinsurers or liquidity
or credit providers that agree to hold confidential the Confidential Information substantially in accordance with this Section 11.20 (or
in accordance with such other confidentiality procedures as are acceptable to ABRCF); (viii) any Person acting as a placement agent or
dealer with respect to any commercial paper (provided that any Confidential Information provided to any such placement agent or dealer
does not reveal the identity of ABG or any of its Affiliates); (ix) any other Person with the consent of ABRCF; or (x) any other Person
to which such delivery or disclosure may be necessary or appropriate (A) to effect compliance with any law, rule, regulation, statute
or order applicable to such Person, (B) in response to any subpoena or other legal process upon prior notice to ABRCF (unless prohibited
by applicable law, rule, order or decree or other requirement having the force of law), (C) in connection with any litigation to which
such Person is a party upon prior notice to ABRCF (unless prohibited by applicable law, rule, order or decree or other requirement having
the force of law) or (D)&nbsp;if an Amortization Event with respect to the Series 2010-6 Notes has occurred and is continuing, to the
extent such Person may reasonably determine such delivery and disclosure</P>


<!-- Field: Page; Sequence: 149; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->145<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">to be necessary or appropriate in the
enforcement or for the protection of the rights and remedies under the Series 2010-6 Notes, the Indenture or any other Related Document;
and <U>provided</U>, <U>further</U>, <U>however</U>, that delivery to Series 2010-6 Noteholders of any report or information required
by the terms of the Indenture to be provided to Series 2010-6 Noteholders shall not be a violation of this Section 11.20. Each Series
2010-6 Noteholder agrees, except as set forth in clauses (v), (vi) and (x) above, that it shall use the Confidential Information for the
sole purpose of making an investment in the Series 2010-6 Notes or administering its investment in the Series 2010-6 Notes. In the event
of any required disclosure of the Confidential Information by such Series 2010-6 Noteholder, such Series 2010-6 Noteholder agrees to use
reasonable efforts to protect the confidentiality of the Confidential Information. Each Series 2010-6 Noteholder, by its acceptance of
a Series 2010-6 Note, will be deemed to have agreed to be bound by and to be entitled to the benefits of this Section 11.20.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;For
the purposes of this Section 11.20, &#8220;<U>Confidential Information</U>&#8221; means information delivered to the Trustee or any Series
2010-6 Noteholder by or on behalf of ABRCF in connection with and relating to the transactions contemplated by or otherwise pursuant to
the Indenture and the Related Documents; <U>provided</U>, that such term does not include information that: (i) was publicly known or
otherwise known to the Trustee or such Series 2010-6 Noteholder prior to the time of such disclosure; (ii) subsequently becomes publicly
known through no act or omission by the Trustee, any Series 2010-6 Noteholder or any person acting on behalf of the Trustee or any Series
2010-6 Noteholder; (iii) otherwise is known or becomes known to the Trustee or any Series 2010-6 Noteholder other than (x) through disclosure
by ABRCF or (y) as a result of the breach of a fiduciary duty to ABRCF or a contractual duty to ABRCF; or (iv) is allowed to be treated
as non-confidential by consent of ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.21.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Information</U>. (a)&nbsp;&nbsp;The Trustee shall promptly provide to the Administrative Agent a copy of each notice, opinion
of counsel, certificate or other item delivered to, or required to be provided by, the Trustee pursuant to this Supplement or any other
Related Document.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT>ABRCF shall promptly provide to the Administrative Agent a copy of the financial information and&nbsp;any other materials required
to be delivered to ABRCF pursuant to Section 31.5(i) and (ii) under the Leases. The Administrative Agent shall provide copies of all such
information and other materials furnished to it by ABRCF pursuant to this Section 11.21 to each Funding Agent and each Non-Conduit Purchaser.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.22.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Waiver of Jury Trial, etc</U>. EACH OF THE PARTIES HERETO HEREBY KNOWINGLY, VOLUNTARILY AND INTENTIONALLY WAIVES (TO THE EXTENT
PERMITTED BY APPLICABLE LAW) ANY RIGHTS IT MAY HAVE TO A TRIAL BY JURY IN RESPECT OF ANY LITIGATION BASED HEREON, OR ARISING OUT OF, UNDER,
OR IN CONNECTION WITH, THIS SUPPLEMENT, THE SERIES 2010-6 NOTES OR ANY OTHER SERIES 2010-6 DOCUMENTS, OR ANY COURSE OF CONDUCT, COURSE
OF DEALING, STATEMENTS (WHETHER ORAL OR WRITTEN), OR ACTIONS OF THE PARTIES HERETO. THIS PROVISION IS A MATERIAL INDUCEMENT FOR THE PARTIES
HERETO TO ENTER INTO THIS SUPPLEMENT.</P>

<!-- Field: Page; Sequence: 150; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->146<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section
11.23.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT>Submission to Jurisdiction.
EACH OF THE PARTIES HERETO HEREBY IRREVOCABLY SUBMITS (TO THE FULLEST EXTENT PERMITTED BY APPLICABLE LAW) TO THE NON-EXCLUSIVE JURISDICTION
OF ANY NEW YORK STATE OR FEDERAL COURT SITTING IN THE BOROUGH OF MANHATTAN, NEW YORK CITY, STATE OF NEW&nbsp;YORK, OVER ANY ACTION OR
PROCEEDING ARISING OUT OF OR RELATING TO THIS SUPPLEMENT, THE SERIES 2010-6 NOTES OR ANY OTHER SERIES 2010-6 DOCUMENT AND EACH OF THE
PARTIES HERETO HEREBY IRREVOCABLY AGREES THAT ALL CLAIMS IN RESPECT OF SUCH ACTION OR PROCEEDING MAY BE HEARD AND DETERMINED IN SUCH
NEW YORK STATE OR FEDERAL COURT. EACH OF THE PARTIES HERETO EACH HEREBY IRREVOCABLY WAIVES, TO THE FULLEST EXTENT PERMITTED BY LAW, ANY
OBJECTION EACH MAY NOW OR HEREAFTER HAVE, TO THE LAYING OF VENUE IN ANY SUCH ACTION OR PROCEEDING IN ANY SUCH COURT AS WELL AS ANY RIGHT
EACH MAY NOW OR HEREAFTER HAVE, TO REMOVE ANY SUCH ACTION OR PROCEEDING, ONCE COMMENCED, TO ANOTHER COURT ON THE GROUNDS OF <U>FORUM
NON CONVENIENS</U> OR OTHERWISE. NOTHING CONTAINED HEREIN SHALL PRECLUDE ANY PARTY HERETO FROM BRINGING AN ACTION OR PROCEEDING ARISING
OUT OF OR RELATING TO THIS SUPPLEMENT, THE SERIES 2010-6 NOTES OR ANY OTHER SERIES 2010-6 DOCUMENT IN ANY OTHER COUNTRY, STATE OR PLACE
HAVING JURISDICTION OVER SUCH ACTION OR PROCEEDING.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.24.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Addition of Purchaser Group; Reallocation of Commitments</U>. Pursuant to Section 2.6(a) of the Fourth A&amp;R Series 2010-6
Supplement, ABRCF hereby requests that the applicable existing Purchaser Groups increase their respective Class A Maximum Purchaser Group
Invested Amounts, and immediately subsequent thereto pursuant to Section 2.6(e) of the Fourth A&amp;R Series 2010-6 Supplement, ABRCF
hereby adds Wells Fargo Bank, N.A. as an Additional Non-Conduit Purchaser (the &#8220;<U>Wells Fargo Purchaser Group</U>&#8221;) with
the final result being that each Purchaser Group, including the Wells Fargo Purchaser Group, shall have the applicable Class A Maximum
Purchaser Group Invested Amount set forth on Schedule I. The Purchaser Group Addition Date with respect to such addition shall be the
A&amp;R Effective Date. By its execution hereof, (x) the Administrative Agent consents to such additions and (y) the Administrative Agent
and each other Purchaser Group waive any advance notice requirement pursuant to Section 2.6(e) of the Fourth A&amp;R Series 2010-6 Supplement
solely in connection with such additions. The parties hereto agree and acknowledge that the Wells Fargo Purchaser Group takes the interests
being assigned hereunder by the other Purchaser Groups without recourse, representation or warranty from such Purchaser Groups. In connection
with the actions set forth in this Section 11.24, each Purchaser Group shall assign or accept an assignment of such portion of the Class
A Invested Amount outstanding on the A&amp;R Effective Date such that the Class A Purchaser Group Invested Amount with respect to each
Purchaser Group shall equal the product of (x) its Class A Commitment Percentage (after giving effect to the actions set forth in this
Section 11.24) and (y) the Series 2010-6 Invested Amount (after giving effect to an Increases or Decreases on the A&amp;R Effective Date).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.25.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Consent to Certain Amendments</U>. Each Series 2010-6 Noteholder, by executing this Supplement, hereby agrees and consents to
(i) the execution by ABRCF of a Supplemental Indenture to the Base Indenture substantially in the form of <U>Exhibit J</U></P>


<!-- Field: Page; Sequence: 151; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->147<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 12pt; text-align: justify">hereto, (ii)&nbsp;the execution of an
amendment to the Master Exchange Agreement substantially in the form of <U>Exhibit K</U> hereto, (iii) the execution of an amendment to
the AESOP I Operating Lease in the form of <U>Exhibit L</U> hereto, (iv) the execution of an amendment to the Finance Lease in the form
of <U>Exhibit M</U> hereto, (v) the execution of an amendment to the AESOP I Operating Lease Loan Agreement in the form of <U>Exhibit
N</U> hereto, (vi) the execution of an amendment to the AESOP I Finance Lease Loan Agreement in the form of <U>Exhibit O</U> hereto, (vii)
the execution of an amendment to the Escrow Agreement in the form of <U>Exhibit Q</U> hereto, (viii) the execution of an amendment to
the Administration Agreement in the form of <U>Exhibit R</U> hereto and (ix) the execution of an amendment to the AESOP II Operating Lease
substantially in the form of <U>Exhibit S</U> hereto. Such agreement and consent will apply to each proposed amendment set forth in <U>Exhibits
J</U>, <U>K</U>, <U>L</U>, <U>M</U>, <U>N</U>, <U>O</U>, <U>Q</U>, <U>R</U> and <U>S</U> individually, and the failure to adopt any of
the amendments set forth therein will not revoke the agreement and consent with respect to any other amendment.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.26.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>U.S. Patriot Act Notice</U>. Each Funding Agent and Non-Conduit Purchaser that is subject to the requirements of the U.S. Patriot
Act (Title III of Pub.: 107-56 (the &#8220;<U>Patriot Act</U>&#8221;) hereby notifies ABRCF that, pursuant to Section 326 thereof, it
is required to obtain, verify and record information that identifies ABRCF, including the name and address of ABRCF and other information
allowing such Funding Agent and Non-Conduit Purchaser to identify ABRCF in accordance with the Patriot Act.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: justify; text-indent: 1.2in">Section 11.27.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</FONT><U>Acknowledgement Regarding Any Supported QFCs</U>. (a) To the extent that the Related Documents provide support, through a guarantee
or otherwise, for any Swap Agreement (including any Series 2010-6 Interest Rate Cap) or any other agreement or instrument that is a QFC
(such support, &#8220;QFC Credit Support&#8221;, and each such QFC, a &#8220;Supported QFC&#8221;), the parties acknowledge and agree
as follows with respect to the resolution power of the Federal Deposit Insurance Corporation under the Federal Deposit Insurance Act and
Title II of the Dodd-Frank Act (together with the regulations promulgated thereunder, the &#8220;U.S. Special Resolution Regimes&#8221;)
in respect of such Supported QFC and QFC Credit Support (with the provisions below applicable notwithstanding that the Related Documents
and any Supported QFC may in fact be stated to be governed by the laws of the State of New York and/or of the United States or any other
state of the United States): (b)In the event a Covered Entity that is party to a Supported QFC (each, a &#8220;<U>Covered Party</U>&#8221;)
becomes subject to a proceeding under a U.S. Special Resolution Regime, the transfer of such Supported QFC and the benefit of such QFC
Credit Support (and any interest and obligation in or under such Supported QFC and such QFC Credit Support, and any rights in property
securing such Supported QFC or such QFC Credit Support) from such Covered Party will be effective to the same extent as the transfer would
be effective under the U.S. Special Resolution Regime if the Supported QFC and such QFC Credit Support (and any such interest, obligation
and rights in property) were governed by the laws of the United States or a state of the United States. In the event a Covered Party or
a BHC Act Affiliate of a Covered Party becomes subject to a proceeding under a U.S. Special Resolution Regime, Default Rights under the
Related Documents that might otherwise apply to such Supported QFC or any QFC Credit Support that may be exercised against such Covered
Party are permitted to be exercised to no greater extent than such Default Rights could be exercised under the U.S. Special Resolution
Regime if the Supported QFC and the Transaction Documents were governed by the laws of the United States or a state of the United States.</P>


<!-- Field: Page; Sequence: 152; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->148<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;As
used in this <U>Section 11.27</U>, the following terms have the following meanings:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in">&#8220;<U>BHC Act Affiliate</U>&#8221;
of a party means an &#8220;affiliate&#8221; (as such term is defined under, and interpreted in accordance with, 12 U.S.C. 1841(k)) of
such party.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: -0.25in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in">&#8220;<U>Covered Entity</U>&#8221;
means any of the following: (i) a &#8220;covered entity&#8221; as that term is defined in, and interpreted in accordance with, 12 C.F.R.
&sect;&nbsp;252.82(b); (ii) a &#8220;covered bank&#8221; as that term is defined in, and interpreted in accordance with, 12 C.F.R. &sect;&nbsp;47.3(b);
or (iii)&nbsp;a &#8220;covered FSI&#8221; as that term is defined in, and interpreted in accordance with, 12&nbsp;C.F.R. &sect;&nbsp;382.2(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: -0.25in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in">&#8220;<U>Default Right</U>&#8221;
has the meaning assigned to that term in, and shall be interpreted in accordance with, 12 C.F.R. &sect;&sect; 252.81, 47.2 or 382.1, as
applicable.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in"><B>&#8220;</B><U>QFC</U>&#8221; has
the meaning assigned to the term &#8220;qualified financial contract&#8221; in, and shall be interpreted in accordance with, 12 U.S.C.
5390(c)(8)(D).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 85.5pt">Section 11.28.<FONT STYLE="font-family: Times New Roman, Times, Serif; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U>Acknowledgement
and Consent to Bail-In of Affected Financial Institutions</U>. Notwithstanding anything to the contrary in this Supplement, in any Related
Document or in any other agreement, arrangement or understanding among any such parties, each party hereto acknowledges that any liability
of any Affected Financial Institution arising under this Supplement or any Related Document may be subject to the Write-Down and Conversion
Powers of the applicable Resolution Authority and agrees and consents to, and acknowledges and agrees to be bound by:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 11pt; text-align: justify; text-indent: 0.5in">(a) the application of
any Write-Down and Conversion Powers by the applicable Resolution Authority to any such liabilities arising hereunder which may be payable
to it by any party hereto that is an Affected Financial Institution; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 11pt; text-align: justify; text-indent: 0.5in">(b) the effects of any
Bail-In Action on any such liability, including, if applicable:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 11pt 0.5in; text-align: justify; text-indent: 0.5in">(i) a reduction in
full or in part or cancellation of any such liability;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 11pt 0.5in; text-align: justify; text-indent: 0.5in">(ii) a conversion
of all, or a portion of, such liability into shares or other instruments of ownership in such Affected Financial Institution, its parent
entity, or a bridge institution that may be issued to it or otherwise conferred on it, and that such shares or other instruments of ownership
will be accepted by it in lieu of any rights with respect to any such liability under this Agreement or any other Loan Document; or</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 11pt 0.5in; text-align: justify; text-indent: 0.5in">(iii) the variation
of the terms of such liability in connection with the exercise of the Write-Down and Conversion Powers of the applicable Resolution Authority.</P>


<!-- Field: Page; Sequence: 153; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->149<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">IN WITNESS WHEREOF, each
of the parties hereto have caused this Supplement to be duly executed by their respective duly authorized officers as of the date above
first written.</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">AVIS BUDGET RENTAL
CAR FUNDING (AESOP) LLC, as Issuer</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>By:</TD><TD STYLE="border-bottom: Black 1pt solid">/s/  David Calabria</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD></TD><TD> Name: David Calabria</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD STYLE="width: 50%"></TD><TD STYLE="width: 5%"></TD><TD STYLE="width: 35%">Title: Senior Vice President and Treasurer</TD>
    <TD STYLE="width: 10%">&nbsp;</TD></TR></TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin-top: 0; margin-bottom: 0"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin-top: 0; margin-bottom: 0"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin-top: 0; margin-bottom: 0"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>


<!-- Field: Page; Sequence: 154 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: left; text-indent: -0.25in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">THE BANK OF NEW
YORK MELLON TRUST COMPANY, N.A., as Trustee and Series 2010-6 Agent</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>By:</TD><TD STYLE="border-bottom: Black 1pt solid">/s/   Mitchell L. Brumwell</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD></TD><TD> Name:  Mitchell L. Brumwell</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD STYLE="width: 50%"></TD><TD STYLE="width: 5%"></TD><TD STYLE="width: 35%">Title: Vice President</TD>
    <TD STYLE="width: 10%">&nbsp;</TD></TR></TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0pt"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin-top: 0; margin-bottom: 0pt"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin-top: 0; margin-bottom: 0pt"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin-top: 0; margin-bottom: 0pt"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin-top: 0; margin-bottom: 0pt"></P>

<!-- Field: Page; Sequence: 155 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin-top: 0; margin-bottom: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: justify; text-indent: 1in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">JPMORGAN CHASE
BANK, N.A., as Administrative Agent</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>By:</TD><TD STYLE="border-bottom: Black 1pt solid">/s/  Catherine V. Frank</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD></TD><TD> Name: Catherine V. Frank</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD STYLE="width: 50%"></TD><TD STYLE="width: 5%"></TD><TD STYLE="width: 35%">Title: Managing Director</TD>
    <TD STYLE="width: 10%">&nbsp;</TD></TR></TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0pt"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin-top: 0; margin-bottom: 0pt"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin-top: 0; margin-bottom: 0pt"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin-top: 0; margin-bottom: 0pt"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>


<!-- Field: Page; Sequence: 156 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">AGREED, ACKNOWLEDGED AND CONSENTED:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0in">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0pt"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: justify; text-indent: 1in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
<TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">LIBERTY STREET FUNDING LLC, as a CP Conduit Purchaser under the Series<BR>
2010-6 Supplement</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>By:</TD><TD STYLE="border-bottom: Black 1pt solid">/s/  Kevin J. Corrigan</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD></TD><TD> Name: Kevin J. Corrigan</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD STYLE="width: 5%"></TD><TD STYLE="width: 35%">Title: Vice President</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR></TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0pt"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin-top: 0; margin-bottom: 0pt"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin-top: 0; margin-bottom: 0pt"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0in"></P>

<P STYLE="margin-top: 0; margin-bottom: 0pt"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: justify; text-indent: 1in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
<TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">THE BANK OF NOVA SCOTIA<FONT STYLE="text-transform: uppercase">,</FONT><BR>
as a Funding Agent and an APA Bank under<BR>
the Series 2010-6 Supplement</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD>By:</TD><TD STYLE="border-bottom: Black 1pt solid">/s/  Douglas Noe</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD></TD><TD> Name: Douglas Noe</TD>
    <TD>&nbsp;</TD></TR>
                                                                                                                                      <TR STYLE="vertical-align: top">
<TD STYLE="width: 5%"></TD><TD STYLE="width: 35%">Title: Managing Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR></TABLE>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-indent: -0.25in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-indent: -0.25in">&nbsp;</P>


<!-- Field: Page; Sequence: 157 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">CAFCO, LLC,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">as a CP Conduit Purchaser under the</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">Series 2010-6 Supplement</P>
</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD><P STYLE="margin-top: 0; margin-bottom: 0">Citibank, N.A., as</P>
        <P STYLE="margin-top: 0; margin-bottom: 0">Attorney-in-fact</P></TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Linda Moses</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Linda Moses</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Attorney in Fact</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">CHARTA, LLC,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">as a CP Conduit Purchaser under the</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">Series 2010-6 Supplement</P>

</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD><P STYLE="margin-top: 0; margin-bottom: 0">Citibank, N.A., as</P>
        <P STYLE="margin-top: 0; margin-bottom: 0">Attorney-in-fact</P></TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Linda Moses</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Linda Moses</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Attorney in Fact</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">CIESCO, LLC,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">as a CP Conduit Purchaser under the</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">Series 2010-6 Supplement</P>


</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD><P STYLE="margin-top: 0; margin-bottom: 0">Citibank, N.A., as</P>
        <P STYLE="margin-top: 0; margin-bottom: 0">Attorney-in-fact</P></TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Linda Moses</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Linda Moses</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Attorney in Fact</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>


<!-- Field: Page; Sequence: 158 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">CRC FUNDING, LLC,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">as a CP Conduit Purchaser under the</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">Series 2010-6 Supplement</P>



</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD><P STYLE="margin-top: 0; margin-bottom: 0">Citibank, N.A., as</P>
        <P STYLE="margin-top: 0; margin-bottom: 0">Attorney-in-fact</P></TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Linda Moses</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Linda Moses</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Attorney in Fact</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">CITIBANK, N.A., as</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">an APA Bank under the Series</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">2010-6 Supplement</P>




</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Gerard Drumm</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Gerard Drumm</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">CITIBANK, N.A.,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">as a Funding Agent under the Series</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">2010-6 Supplement</P>





</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Gerard Drumm</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Gerard Drumm</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: -0.25in">&nbsp;</P>


<!-- Field: Page; Sequence: 159 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 0; text-indent: 0in">BARTON CAPITAL S.A.,</P>
                    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">as a CP Conduit Purchaser under the Series<BR>
2010-6 Supplement</P>





</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Martin Finan</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Martin Finan</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Managing Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: -0.25in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-bottom: 0; text-indent: 0in">SOCIETE
GENERALE<FONT STYLE="text-transform: uppercase">,</FONT></P>
                    <P STYLE="margin: 0 0 0 0.25in; font: 10pt Times New Roman, Times, Serif; text-indent: 0in"><FONT STYLE="text-transform: uppercase"></FONT>as a Funding Agent and an APA Bank under<BR>
the Series 2010-6 Supplement</P>





</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Martin Finan</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Martin Finan</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Managing Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: -0.25in">&nbsp;<BR></P>



<!-- Field: Page; Sequence: 160 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-indent: -0.25in"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">CHARIOT FUNDING LLC,</P>
                    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">as a CP Conduit Purchaser under the Series<BR>
2010-6 Supplement</P>



</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Catherine V. Frank</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Catherine V. Frank</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Managing Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">JPMORGAN CHASE BANK, N.A.</P>
                    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">as a Funding Agent under the Series<BR>
2010-6 Supplement</P>



</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Catherine V. Frank</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Catherine V. Frank</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Managing Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">JPMORGAN CHASE BANK<FONT STYLE="text-transform: uppercase">,</FONT>
N.A.</P>
                    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">as an APA Bank under the Series 2010-6<BR>
Supplement</P>



</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Catherine V. Frank</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Catherine V. Frank</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Managing Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>



<!-- Field: Page; Sequence: 161 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0in">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">ATLANTIC ASSET SECURITIZATION LLC,</P>
                    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">as a CP Conduit
                    Purchaser under the Series<BR> 2010-6 Supplement</P>



</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD></TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Konstantina Kourmpetis</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Konstantina Kourmpetis</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Title: MANAGING DIRECTOR</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Richard McBride</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Richard McBride</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: DIRECTOR</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">CREDIT AGRICOLE CORPORATE AND</P>
                    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">INVESTMENT
BANK,</P>
                    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">as a Funding Agent and an APA Bank under
                    the Series 2010-6 Supplement</P>



</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD></TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Konstantina Kourmpetis</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Konstantina Kourmpetis</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Title: MANAGING DIRECTOR</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Richard McBride</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Richard McBride</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: DIRECTOR</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>


<!-- Field: Page; Sequence: 162 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-indent: -0.25in"><FONT STYLE="text-transform: uppercase"></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"><FONT STYLE="text-transform: uppercase">Bank
of America, National Association</FONT>,</P>
                    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-indent: 0in">as a Non-Conduit Purchaser under the Series 2010-6 Supplement</P>



</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Carl W. Anderson</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Carl W. Anderson</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Managing Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>



<!-- Field: Page; Sequence: 163 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt"><FONT STYLE="text-transform: uppercase">THUNDER
BAY FUNDING, LLC</FONT>,<BR>
as a CP Conduit Purchaser under the Series<BR>
2010-6 Supplement</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD><P STYLE="margin-top: 0; margin-bottom: 0">Royal Bank of Canada,</P>
        <P STYLE="margin-top: 0; margin-bottom: 0">as Attorney-in-fact</P></TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Edward V. Westerman</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Edward V. Westerman</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Authorized Signatory</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt"><FONT STYLE="text-transform: uppercase">ROYAL
BANK OF CANADA</FONT>,<BR>
as a Funding Agent and an APA Bank under the Series 2010-6 Supplement</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Edward V. Westerman</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Edward V. Westerman</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Authorized Signatory</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;&nbsp;</P>



<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Irina Racheva</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Irina Racheva</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Authorized Signatory</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>



<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0in">&nbsp;</P>


<!-- Field: Page; Sequence: 164 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: left; text-indent: 0in">&nbsp;<BR></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">STARBIRD FUNDING CORPORATION,<BR>
as a CP Conduit Purchaser under the Series 2010-6 Supplement</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ David V. DeAngelis</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: David V. DeAngelis</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Vice President</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">BNP PARIBAS,<BR>
as a Funding Agent and an APA Bank under the Series 2010-6 Supplement</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Chris Fukuoka</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Chris Fukuoka</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>

  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Steven Parsons</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Steven Parsons</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Title: Managing Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>




<!-- Field: Page; Sequence: 165 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">BANK OF MONTREAL,<BR>
as an APA Bank under the Series<BR>
2010-6 Supplement</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Karen Louie</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Karen Louie</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Managing Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">FAIRWAY FINANCE COMPANY, LLC,<BR>
as a CP Conduit Purchaser under the Series 2010-6 Supplement</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Irina Khaimova</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Irina Khaimova</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Vice President</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">BMO CAPITAL MARKETS CORP.,<BR>
as Funding Agent under the Series 2010-6 Supplement</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ John Pappano</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: John Pappano</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Managing Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<!-- Field: Page; Sequence: 166 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">VICTORY RECEIVABLES CORPORATION,<BR>
as CP Conduit Purchaser under the Series 2010-6 Supplement</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Kevin J. Corrigan</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Kevin J. Corrigan</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Vice President</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">MUFG BANK, LTD. F/K/A
THE BANK OF TOKYO-MITSUBISHI UFJ, LTD.,<BR>
as Funding Agent under the Series 2010-6 Supplement</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Christopher Pohl</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Christopher Pohl</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Managing Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">MUFG BANK, LTD. F/K/A
THE BANK OF TOKYO-MITSUBISHI UFJ, LTD.,<BR>
as an APA Bank under the Series 2010-6 Supplement</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Christopher Pohl</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Christopher Pohl</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Managing Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<!-- Field: Page; Sequence: 167 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">LLOYDS BANK PLC,<BR>
as a Non-Conduit Purchaser under the Series 2010-6 Supplement</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Andrew Scott</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Andrew Scott</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<!-- Field: Page; Sequence: 168 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">TRUIST BANK,<BR>
as a Non-Conduit Purchaser under the Series 2010-6 Supplement</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Vivek Saraswat</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Vivek Saraswat</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Senior Vice President</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<!-- Field: Page; Sequence: 169 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">VERSAILLES ASSETS LLC,<BR>
as CP Conduit Purchaser under the Series 2010-6 Supplement</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ David V. DeAngelis</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: David V. DeAngelis</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Vice President</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">NATIXIS, NEW YORK BRANCH,<BR>
as Funding Agent under the Series 2010-6 Supplement</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Chad Johnson</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Chad Johnson</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Managing Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ David Bondy</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: David Bondy</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Managing Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">NATIXIS, NEW YORK BRANCH,<BR>
as an APA Bank under the Series 2010-6 Supplement</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Chad Johnson</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Chad Johnson</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Managing Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ David Bondy</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: David Bondy</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Managing Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<!-- Field: Page; Sequence: 170 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">WELLS FARGO BANK N.A.,<BR>
as a Non-Conduit Purchaser under the<BR>
Series 2010-6 Supplement</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ Leigh Poltrack</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: Leigh Poltrack</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Director</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>



<!-- Field: Page; Sequence: 171 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: left; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: left; text-indent: 0in">AESOP LEASING, L.P.,<BR>
as a Committed Note Purchaser under the Series</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: left; text-indent: 13.5pt">2010-6 Supplement</P>

</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ David Calabria</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: David Calabria</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Senior Vice President and Treasurer</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<!-- Field: Page; Sequence: 172 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 10pt; text-indent: -10pt">AVIS BUDGET CAR RENTAL,
LLC,<BR>
as Administrator</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">/s/ David Calabria</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>Name: David Calabria</TD>
    <TD>&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="width: 35%">Title: Senior Vice President and Treasurer</TD>
    <TD STYLE="width: 60%">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>


<!-- Field: Page; Sequence: 173 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: center"><U>SCHEDULE
I-A TO FIFTH AMENDED AND RESTATED SERIES 2010-6 SUPPLEMENT</U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: center"><B><U>CP Conduit
Purchaser Groups</U></B></P>

<TABLE CELLSPACING="0" CELLPADDING="2" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR>
    <TD STYLE="border: Black 1pt solid; padding: 1pt; vertical-align: top; width: 2%; text-align: left"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></TD>
    <TD STYLE="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; vertical-align: bottom; width: 12%">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center; text-indent: 0in">CP Conduit</P></TD>
    <TD STYLE="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; vertical-align: bottom; width: 12%">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center; text-indent: 0in">APA Bank</P></TD>
    <TD STYLE="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; vertical-align: bottom; width: 12%">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center; text-indent: 0in">Funding Agent</P></TD>
    <TD STYLE="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; vertical-align: bottom; width: 8%">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center; text-indent: 0in">APA
    Bank Percentage</P></TD>
    <TD STYLE="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; vertical-align: bottom; width: 12%">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center; text-indent: 0in">Class
    A Maximum<BR>
    Purchaser Group<BR>
    Invested Amount</P></TD>
    <TD STYLE="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; vertical-align: bottom; width: 13%">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center; text-indent: 0in">Class
    B Maximum<BR>
    Purchaser Group<BR>
    Invested Amount</P></TD>
    <TD STYLE="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; vertical-align: bottom; width: 13%">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center; text-indent: 0in">Conduit
    Type</P></TD>
    <TD STYLE="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; vertical-align: bottom; width: 8%">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center; text-indent: 0in">Class
    A Purchased<BR>
    Percentage</P></TD>
    <TD STYLE="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; vertical-align: bottom; width: 8%">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center; text-indent: 0in">Class
    B Purchased<BR>
    Percentage</P></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">1.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">Liberty Street Funding LLC</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">The Bank of Nova Scotia</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">The Bank of Nova Scotia</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">$240,000,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">$62,500,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">8.05%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">27.47%</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">2.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">Chariot Funding LLC</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">JPMorgan Chase Bank, N.A.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">JPMorgan Chase Bank, N.A.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">$360,000,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">$40,000,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">12.08%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">17.58%</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">3.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">Atlantic Asset Securitization LLC</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">Credit Agricole Corporate and Investment Bank</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">Credit Agricole Corporate and Investment Bank</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">$240,000,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">$62,500,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">8.05%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">27.47%</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">4.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">Starbird Funding Corporation</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">BNP Paribas</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">BNP Paribas</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">$180,000,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">6.04%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">5.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">Victory Receivables Corporation</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">MUFG Bank, Ltd. f/k/a The Bank of Tokyo-Mitsubishi UFJ, Ltd.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: left"><FONT STYLE="font-size: 10pt">MUFG Bank, Ltd. f/k/a/ The Bank of Tokyo-Mitsubishi UFJ, Ltd.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">$180,000,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">6.04%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding: 1pt; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  </TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 174; Options: NewSection; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->1<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="2" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="border: Black 1pt solid; padding: 1pt; width: 2%; text-align: left"><FONT STYLE="font-size: 10pt">6.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="border-top: Black 1pt solid; padding: 1pt; width: 12%; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Fairway Finance Company, LLC</FONT></TD>
    <TD STYLE="border-top: Black 1pt solid; padding: 1pt; width: 12%; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Bank of Montreal</FONT></TD>
    <TD STYLE="border-top: Black 1pt solid; padding: 1pt; width: 12%; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">BMO Capital Markets Corp.</FONT></TD>
    <TD STYLE="border-top: Black 1pt solid; padding: 1pt; width: 8%; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="border-top: Black 1pt solid; padding: 1pt; width: 12%; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$180,000,000</FONT></TD>
    <TD STYLE="border-top: Black 1pt solid; padding: 1pt; width: 13%; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="border-top: Black 1pt solid; padding: 1pt; width: 13%; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="border-top: Black 1pt solid; padding: 1pt; width: 8%; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">6.04%</FONT></TD>
    <TD STYLE="border-top: Black 1pt solid; padding: 1pt; width: 8%; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">7.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Thunder Bay Funding, LLC</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Royal Bank of Canada</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Royal Bank of Canada</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$240,000,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">8.05%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">8.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Barton Capital S.A.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Societe Generale</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Societe Generale</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$180,000,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">6.04%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">9.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">CAFCO, LLC</P>
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">CHARTA, LLC</P>
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">CIESCO, LLC</P>
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left">CRC Funding, LLC</P></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Citibank, N.A.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Citibank, N.A.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$300,000,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">10.07%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">10.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: justify"><FONT STYLE="font-size: 10pt">Versailles Assets LLC</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Natixis, New York Branch</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Natixis, New York Branch</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$100,000,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">3.36%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  </TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 175; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->2<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B><U>Non-Conduit Purchasers</U></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>

<TABLE CELLSPACING="0" CELLPADDING="2" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR>
    <TD STYLE="border: Black 1pt solid; padding: 1pt; vertical-align: top; width: 2%; text-align: center"><FONT STYLE="font-size: 10pt"><B>&nbsp;</B></FONT></TD>
    <TD STYLE="border-top: Black 1pt solid; padding: 1pt; vertical-align: bottom; width: 20%; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Non-Conduit Purchaser</P></TD>
    <TD STYLE="border-top: Black 1pt solid; padding: 1pt; vertical-align: bottom; width: 20%; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Class A Maximum
    Purchaser Group Invested Amount</P></TD>
    <TD STYLE="border-top: Black 1pt solid; padding: 1pt; vertical-align: bottom; width: 19%; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Class A Purchased
    Percentage</P></TD>
    <TD STYLE="border-top: Black 1pt solid; padding: 1pt; vertical-align: bottom; width: 20%; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Class B Maximum
    Purchaser Group Invested Amount</P></TD>
    <TD STYLE="border-top: Black 1pt solid; padding: 1pt; vertical-align: bottom; width: 19%; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Class B Purchased
    Percentage</P></TD></TR>
  <TR STYLE="background-color: rgb(198,244,249)">
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; vertical-align: top; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">1.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; vertical-align: top; border-bottom: Black 1pt solid"><FONT STYLE="font-size: 10pt">Bank of America, National Association</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$240,000,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">8.05%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  <TR STYLE="background-color: White">
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; vertical-align: top; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">2.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; vertical-align: top; border-bottom: Black 1pt solid"><FONT STYLE="font-size: 10pt">Truist Bank</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$180,000,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">6.04%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$62,500,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">27.47%</FONT></TD></TR>
  <TR STYLE="background-color: rgb(198,244,249)">
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; vertical-align: top; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">3.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; vertical-align: top; border-bottom: Black 1pt solid"><FONT STYLE="font-size: 10pt">Lloyds Bank plc</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$180,000,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">6.04%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  <TR STYLE="background-color: White">
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; vertical-align: top; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">4.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; vertical-align: top; border-bottom: Black 1pt solid"><FONT STYLE="font-size: 10pt">Wells Fargo Bank N.A.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$180,000,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">6.04%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  </TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 176; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->3<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B><U>Committed Note Purchasers</U></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>

<TABLE CELLSPACING="0" CELLPADDING="2" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR>
    <TD STYLE="border: Black 1pt solid; padding: 1pt; vertical-align: top; width: 2%; text-align: center"><FONT STYLE="font-size: 10pt"><B>&nbsp;</B></FONT></TD>
    <TD STYLE="border-top: Black 1pt solid; padding: 1pt; vertical-align: bottom; width: 33%; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: center">Committed Note
    Purchaser</P></TD>
    <TD STYLE="border-top: Black 1pt solid; padding: 1pt; vertical-align: bottom; width: 33%; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: center">Class R Maximum
    Invested Amount</P></TD>
    <TD STYLE="border-top: Black 1pt solid; padding: 1pt; vertical-align: bottom; width: 32%; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: center">Purchased Percentage</P></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; border-left: Black 1pt solid"><FONT STYLE="font-size: 10pt">1.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid"><FONT STYLE="font-size: 10pt">AESOP Leasing, L.P.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$192,450,000 (or such higher amount as provided in accordance with Section 2.6(a) herein)</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; padding: 1pt; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100.00%</FONT></TD></TR>
  </TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>


<!-- Field: Page; Sequence: 177; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->4<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: center"><U>SCHEDULE
I-B TO FIFTH AMENDED AND RESTATED SERIES 2010-6 SUPPLEMENT</U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 12pt; text-align: center"><B><U>CP Conduit
Purchaser Groups</U></B></P>

<TABLE CELLSPACING="0" CELLPADDING="2" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR>
    <TD STYLE="padding: 1pt; vertical-align: top; width: 2%; border: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></TD>
    <TD STYLE="padding: 1pt; vertical-align: bottom; width: 12%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">CP
    Conduit</P></TD>
    <TD STYLE="padding: 1pt; vertical-align: bottom; width: 12%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">APA
    Bank</P></TD>
    <TD STYLE="padding: 1pt; vertical-align: bottom; width: 12%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Funding
    Agent</P></TD>
    <TD STYLE="padding: 1pt; vertical-align: bottom; width: 8%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">APA
    Bank Percentage</P></TD>
    <TD STYLE="padding: 1pt; vertical-align: bottom; width: 12%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Class
    A Maximum<BR>
    Purchaser Group<BR>
    Invested Amount</P></TD>
    <TD STYLE="padding: 1pt; vertical-align: bottom; width: 13%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Class
    B Maximum<BR>
    Purchaser Group<BR>
    Invested Amount</P></TD>
    <TD STYLE="padding: 1pt; vertical-align: bottom; width: 13%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Conduit
    Type</P></TD>
    <TD STYLE="padding: 1pt; vertical-align: bottom; width: 8%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Class
    A Purchased<BR>
    Percentage</P></TD>
    <TD STYLE="padding: 1pt; vertical-align: bottom; width: 8%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Class
    B Purchased<BR>
    Percentage</P></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">1.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Liberty Street Funding LLC</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">The Bank of Nova Scotia</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">The Bank of Nova Scotia</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$200,000,000</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$37,500,000</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">8.00%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">27.47%</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">2.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Chariot Funding LLC</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">JPMorgan Chase Bank, N.A.</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">JPMorgan Chase Bank, N.A.</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$300,000,000</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$24,000,000</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">12.00%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">17.58%</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">3.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Atlantic Asset Securitization LLC</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Credit Agricole Corporate and Investment Bank</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Credit Agricole Corporate and Investment Bank</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$200,000,000</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$37,500,000</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">8.00%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">27.47%</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">4.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Starbird Funding Corporation</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">BNP Paribas</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">BNP Paribas</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$150,000,000</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">6.00%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">5.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Victory Receivables Corporation</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">MUFG Bank, Ltd. f/k/a The Bank of Tokyo-Mitsubishi UFJ, Ltd.</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">MUFG Bank, Ltd. f/k/a/ The Bank of Tokyo-Mitsubishi UFJ, Ltd.</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$150,000,000</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">6.00%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  </TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 178; Options: NewSection; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->1<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="2" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding: 1pt; width: 2%; border: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">6.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="padding: 1pt; width: 12%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Fairway Finance Company, LLC</FONT></TD>
    <TD STYLE="padding: 1pt; width: 12%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Bank of Montreal</FONT></TD>
    <TD STYLE="padding: 1pt; width: 12%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">BMO Capital Markets Corp.</FONT></TD>
    <TD STYLE="padding: 1pt; width: 8%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="padding: 1pt; width: 12%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$150,000,000</FONT></TD>
    <TD STYLE="padding: 1pt; width: 13%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="padding: 1pt; width: 13%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="padding: 1pt; width: 8%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">6.00%</FONT></TD>
    <TD STYLE="padding: 1pt; width: 8%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">7.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Thunder Bay Funding, LLC</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Royal Bank of Canada</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Royal Bank of Canada</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$200,000,000</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">8.00%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">8.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Barton Capital S.A.</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Societe Generale</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Societe Generale</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$150,000,000</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">6.00%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">9.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: -0.65pt">CAFCO, LLC</P>
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: -0.65pt">CHARTA, LLC</P>
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: -0.65pt">CIESCO, LLC</P>
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left; text-indent: -0.65pt">CRC Funding, LLC</P></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Citibank,N.A.</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Citibank, N.A.</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$250,000,000</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">10.00%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">10.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: justify"><FONT STYLE="font-size: 10pt">Versailles Assets LLC</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Natixis, New York Branch</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: left"><FONT STYLE="font-size: 10pt">Natixis, New York Branch</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$100,000,000</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">4.00%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  </TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 179; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->2<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B><U>Non-Conduit Purchasers</U></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>

<TABLE CELLSPACING="0" CELLPADDING="2" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR>
    <TD STYLE="padding: 1pt; vertical-align: top; width: 2%; border: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><B>&nbsp;</B></FONT></TD>
    <TD STYLE="padding: 1pt; vertical-align: bottom; width: 20%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Non-Conduit Purchaser</P></TD>
    <TD STYLE="padding: 1pt; vertical-align: bottom; width: 20%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Class A Maximum
    Purchaser Group Invested Amount</P></TD>
    <TD STYLE="padding: 1pt; vertical-align: bottom; width: 19%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Class A Purchased
    Percentage</P></TD>
    <TD STYLE="padding: 1pt; vertical-align: bottom; width: 20%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Class B Maximum
    Purchaser Group Invested Amount</P></TD>
    <TD STYLE="padding: 1pt; vertical-align: bottom; width: 19%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Class B Purchased
    Percentage</P></TD></TR>
  <TR STYLE="background-color: rgb(198,244,249)">
    <TD STYLE="padding: 1pt; vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">1.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="padding: 1pt; vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1pt solid"><FONT STYLE="font-size: 10pt">Bank of America, National Association</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$200,000,000</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">8.00%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  <TR STYLE="background-color: White">
    <TD STYLE="padding: 1pt; vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">2.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="padding: 1pt; vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1pt solid"><FONT STYLE="font-size: 10pt">Truist Bank</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$150,000,000</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">6.00%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$37,500,000</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">27.47%</FONT></TD></TR>
  <TR STYLE="background-color: rgb(198,244,249)">
    <TD STYLE="padding: 1pt; vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">3.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="padding: 1pt; vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1pt solid"><FONT STYLE="font-size: 10pt">Lloyds Bank plc</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$150,000,000</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">6.00%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  <TR STYLE="background-color: White">
    <TD STYLE="padding: 1pt; vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">4.<FONT STYLE="font-family: Times New Roman, Times, Serif"></FONT></FONT></TD>
    <TD STYLE="padding: 1pt; vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1pt solid"><FONT STYLE="font-size: 10pt">Wells Fargo Bank N.A.</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$150,000,000</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">6.00%</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD></TR>
  </TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 180; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->3<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B><U>Committed Note Purchasers</U></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>

<TABLE CELLSPACING="0" CELLPADDING="2" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR>
    <TD STYLE="padding: 1pt; vertical-align: top; width: 2%; border: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><B>&nbsp;</B></FONT></TD>
    <TD STYLE="padding: 1pt; vertical-align: bottom; width: 33%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: center">Committed Note
    Purchaser</P></TD>
    <TD STYLE="padding: 1pt; vertical-align: bottom; width: 33%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: center">Class R Maximum
    Invested Amount</P></TD>
    <TD STYLE="padding: 1pt; vertical-align: bottom; width: 32%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0pt; text-align: center">Purchased Percentage</P></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid"><FONT STYLE="font-size: 10pt">1</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid"><FONT STYLE="font-size: 10pt">AESOP Leasing, L.P.</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$158,190,000 (or such higher amount as provided in accordance with Section 2.6(a) herein)</FONT></TD>
    <TD STYLE="padding: 1pt; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100.00%</FONT></TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>


<!-- Field: Page; Sequence: 181; Options: Last -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->4<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->



<P STYLE="margin-top: 0; margin-bottom: 0"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></P>

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

</BODY>
</HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-10.3
<SEQUENCE>4
<FILENAME>eh220244714_ex1003.htm
<DESCRIPTION>EXHIBIT 10.3
<TEXT>
<HTML>
<HEAD>
     <TITLE></TITLE>
</HEAD>
<BODY STYLE="font: 10pt Times New Roman, Times, Serif">

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="text-align: right; margin: 0"><B>EXHIBIT 10.3</B></P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="text-align: right; margin: 0"><B>EXECUTION VERSION</B></P>

<P STYLE="margin: 0">&nbsp;</P>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">AVIS BUDGET RENTAL CAR FUNDING (AESOP) LLC,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center">as Issuer</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center">AVIS BUDGET CAR RENTAL, LLC,<BR>
as Administrator</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0in">JPMORGAN CHASE BANK, N.A.,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center">as Administrative Agent</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center">CERTAIN NON-CONDUIT PURCHASERS,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center">CERTAIN CP CONDUIT PURCHASERS,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center">CERTAIN COMMITTED NOTE PURCHASERS,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center">CERTAIN FUNDING AGENTS,</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center">CERTAIN APA BANKS</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center">and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center">THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A.,<BR>
as Trustee and Series 2015-3 Agent</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center">_____________________</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center">THIRD AMENDED AND RESTATED SERIES 2015-3 SUPPLEMENT<BR>
dated as of April 14, 2022</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center">to</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center">SECOND AMENDED AND RESTATED BASE INDENTURE<BR>
dated as of June 3, 2004</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">_____________________</P>
<P STYLE="margin: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 1; Options: NewSection; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo; Options: Hidden -->&nbsp;<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

    <P STYLE="margin: 0"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>TABLE OF CONTENTS</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: right"><U>Page</U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>



<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%">
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 0.5in; text-align: left; text-indent: -0.5in; width: 90%">ARTICLE I DEFINITIONS</TD>
    <TD STYLE="text-align: right; width: 10%">2</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="padding-left: 0.5in; text-align: left; text-indent: -0.5in">ARTICLE II PURCHASE AND SALE OF SERIES 2015-3 NOTES;&nbsp; INCREASES AND DECREASES OF SERIES 2015-3 INVESTED AMOUNT</TD>
    <TD STYLE="text-align: right; padding-top: 12pt; padding-bottom: 6pt">56</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">&nbsp;</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">&nbsp;</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 2.1.&nbsp;&nbsp;&nbsp;Purchases of the Series 2015-3 Notes</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">56</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 2.2.&nbsp;&nbsp;&nbsp;Delivery</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">58</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 2.3.&nbsp;&nbsp;&nbsp;Procedure for Initial Issuance and for Increasing the Series 2015-3 Invested Amount</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">59</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 2.4.&nbsp;&nbsp;&nbsp;Sales by CP Conduit Purchasers of Class A Notes and Class B Notes to APA Banks</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">63</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 2.5.&nbsp;&nbsp;&nbsp;Procedure for Decreasing the Series 2015-3 Invested Amount; Optional Termination</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">64</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 2.6.&nbsp;&nbsp;&nbsp;Increases and Reductions of the Commitments; Extensions of the Commitments; Replacement of Purchaser Groups</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">65</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 2.7.&nbsp;&nbsp;&nbsp;Interest; Fees</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">69</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 2.8.&nbsp;&nbsp;&nbsp;Indemnification by ABRCF</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">72</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 2.9.&nbsp;&nbsp;&nbsp;Funding Agents</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">72</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 2.10.&nbsp;&nbsp;&nbsp;Reduction to the Commitments</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">73</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 0.5in; text-align: left; text-indent: -0.5in">ARTICLE III SERIES 2015-3 ALLOCATIONS</TD>
    <TD STYLE="text-align: right">73</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">&nbsp;</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">&nbsp;</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 3.1.&nbsp;&nbsp;&nbsp;Establishment of Series 2015-3 Collection Account, Series 2015-3 Excess Collection Account and Series 2015-3
Accrued Interest Account.</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">73</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 3.2.&nbsp;&nbsp;&nbsp;Allocations with Respect to the Series 2015-3 Notes</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">73</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 3.3.&nbsp;&nbsp;&nbsp;Payments to Noteholders</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">78</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 3.4.&nbsp;&nbsp;&nbsp;Payment of Class A Senior Note Interest, Class B Senior Note Interest, Class A Commitment Fees, Class B
Commitment Fees, Contingent Monthly Funding Costs and Class R Monthly Note Interest</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">84</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 3.5.&nbsp;&nbsp;&nbsp;Payment of Note Principal.</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">87</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 3.6.&nbsp;&nbsp;&nbsp;Administrator&rsquo;s Failure to Instruct the Trustee to Make a Deposit or Payment</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">92</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 3.7.&nbsp;&nbsp;&nbsp;Series 2015-3 Reserve Account</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">93</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 3.8.&nbsp;&nbsp;&nbsp;Multi-Series Letters of Credit and Series 2015-3 Cash Collateral Account.</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">95</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 3.9.&nbsp;&nbsp;&nbsp;Series 2015-3 Distribution Account.</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">100</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 3.10.&nbsp;&nbsp;&nbsp;Series 2015-3 Demand Notes Constitute Additional Collateral for Class A Notes and Class B Notes</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">101</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 3.11.&nbsp;&nbsp;&nbsp;Series 2015-3 Interest Rate Caps</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">101</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 3.12.&nbsp;&nbsp;&nbsp;Payments to Funding Agents, Purchaser Groups</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">102</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 3.13.&nbsp;&nbsp;&nbsp;Subordination of the Class R Notes</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">103</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0"></P>

<!-- Field: Page; Sequence: 2; Options: NewSection; Value: 1 -->
    <DIV STYLE="border-bottom: Black 2px solid; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: LowerRoman; Name: PageNo -->i<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0">&nbsp;</P>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>TABLE OF CONTENTS</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(continued)&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: right"><U>Page</U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>



<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%">
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 0.5in; text-align: left; text-indent: -0.5in; width: 90%">ARTICLE IV AMORTIZATION EVENTS</TD>
    <TD STYLE="text-align: right; width: 10%">103</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 0.5in; text-align: left; text-indent: -0.5in">ARTICLE V RIGHT TO WAIVE PURCHASE RESTRICTIONS</TD>
    <TD STYLE="text-align: right">106</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 0.5in; text-align: left; text-indent: -0.5in">ARTICLE VI CONDITIONS PRECEDENT</TD>
    <TD STYLE="text-align: right">108</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">&nbsp;</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">&nbsp;</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 6.1.&nbsp;&nbsp;&nbsp;Conditions Precedent to Effectiveness of the Original Series 2015-3 Supplement</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">108</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 6.2.&nbsp;&nbsp;&nbsp;Conditions Precedent to Effectiveness of this Supplement</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">111</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="padding-left: 0.5in; text-align: left; text-indent: -0.5in">ARTICLE VII CHANGE IN CIRCUMSTANCES</TD>
    <TD STYLE="text-align: right">113</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">&nbsp;</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">&nbsp;</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 7.1.&nbsp;&nbsp;&nbsp;Increased Costs</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">113</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 7.2.&nbsp;&nbsp;&nbsp;Taxes</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">114</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 7.3.&nbsp;&nbsp;&nbsp;Break Funding Payments</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">117</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 7.4.&nbsp;&nbsp;&nbsp;Alternate Rate of Interest</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">118</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 7.5.&nbsp;&nbsp;&nbsp;Mitigation Obligations</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">120</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="padding-left: 0.5in; text-align: left; text-indent: -0.5in">ARTICLE VIII REPRESENTATIONS AND WARRANTIES, COVENANTS</TD>
    <TD STYLE="text-align: right">120</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">&nbsp;</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">&nbsp;</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 8.1.&nbsp;&nbsp;&nbsp;Representations and Warranties of ABRCF and the Administrator</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">120</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 8.2.&nbsp;&nbsp;&nbsp;Covenants of ABRCF and the Administrator</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">122</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 0.5in; text-align: left; text-indent: -0.5in">ARTICLE IX THE ADMINISTRATIVE AGENT</TD>
    <TD STYLE="text-align: right">126</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">&nbsp;</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">&nbsp;</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 9.1.&nbsp;&nbsp;&nbsp;Appointment</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">126</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 9.2.&nbsp;&nbsp;&nbsp;Delegation of Duties</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">126</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 9.3.&nbsp;&nbsp;&nbsp;Exculpatory Provisions</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">126</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 9.4.&nbsp;&nbsp;&nbsp;Reliance by Administrative Agent</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">127</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 9.5.&nbsp;&nbsp;&nbsp;Notice of Administrator Default or Amortization Event or Potential Amortization Event</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">127</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 9.6.&nbsp;&nbsp;&nbsp;Non-Reliance on the Administrative Agent and Other Purchaser Groups</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">127</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 9.7.&nbsp;&nbsp;&nbsp;Indemnification</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">128</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 9.8.&nbsp;&nbsp;&nbsp;The Administrative Agent in Its Individual Capacity</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">129</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 9.9.&nbsp;&nbsp;&nbsp;Resignation of Administrative Agent; Successor Administrative Agent</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">129</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 9.10.&nbsp;&nbsp;&nbsp;Erroneous Payments.</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">129</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="padding-left: 0.5in; text-align: left; text-indent: -0.5in">ARTICLE X THE FUNDING AGENTS</TD>
    <TD STYLE="text-align: right">131</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">&nbsp;</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">&nbsp;</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 10.1.&nbsp;&nbsp;&nbsp;Appointment</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">131</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 10.2.&nbsp;&nbsp;&nbsp;Delegation of Duties</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">131</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 10.3.&nbsp;&nbsp;&nbsp;Exculpatory Provisions</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">131</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 10.4.&nbsp;&nbsp;&nbsp;Reliance by Each Funding Agent</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">132</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 10.5.&nbsp;&nbsp;&nbsp;Notice of Administrator Default or Amortization Event or Potential Amortization Event</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">132</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 10.6.&nbsp;&nbsp;&nbsp;Non-Reliance on Each Funding Agent and Other CP Conduit Purchaser Groups</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">132</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0"></P>

<!-- Field: Page; Sequence: 3; Value: 1 -->
    <DIV STYLE="border-bottom: Black 2px solid; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: LowerRoman; Name: PageNo -->ii<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0">&nbsp;</P>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>TABLE OF CONTENTS</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(continued)&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: right"><U>Page</U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>



<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%">
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left; width: 90%">Section 10.7.&nbsp;&nbsp;&nbsp;Indemnification</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt; width: 10%">133</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">&nbsp;</TD>
    <TD STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="padding-left: 0.5in; text-align: left; text-indent: -0.5in">ARTICLE XI GENERAL</TD>
    <TD STYLE="text-align: right">134</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">&nbsp;</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">&nbsp;</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 11.1.&nbsp;&nbsp;&nbsp;Successors and Assigns</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">134</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 11.2.&nbsp;&nbsp;&nbsp;Securities Law</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">137</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 11.3.&nbsp;&nbsp;&nbsp;Adjustments; Set-off</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">137</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 11.4.&nbsp;&nbsp;&nbsp;No Bankruptcy Petition</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">138</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 11.5.&nbsp;&nbsp;&nbsp;Limited Recourse</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">138</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 11.6.&nbsp;&nbsp;&nbsp;Costs and Expenses</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">139</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 11.7.&nbsp;&nbsp;&nbsp;Exhibits</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">140</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 11.8.&nbsp;&nbsp;&nbsp;Ratification of Base Indenture</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">140</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 11.9.&nbsp;&nbsp;&nbsp;Counterparts</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">140</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 11.10.&nbsp;&nbsp;&nbsp;Governing Law</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">141</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 11.11.&nbsp;&nbsp;&nbsp;Amendments</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">141</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 11.12.&nbsp;&nbsp;&nbsp;Discharge of Indenture</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">141</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 11.13.&nbsp;&nbsp;&nbsp;Capitalization of ABRCF</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">141</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 11.14.&nbsp;&nbsp;&nbsp;Series 2015-3 Demand Notes</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">141</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 11.15.&nbsp;&nbsp;&nbsp;Termination of Supplement</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">142</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 11.16.&nbsp;&nbsp;&nbsp;Collateral Representations and Warranties of ABRCF</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">142</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 11.17.&nbsp;&nbsp;&nbsp;No Waiver; Cumulative Remedies</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">143</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 11.18.&nbsp;&nbsp;&nbsp;Waiver of Setoff</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">143</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 11.19.&nbsp;&nbsp;&nbsp;Notices</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">143</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 11.20.&nbsp;&nbsp;&nbsp;Confidential Information</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">144</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 11.21.&nbsp;&nbsp;&nbsp;Information</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">145</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 11.22.&nbsp;&nbsp;&nbsp;Waiver of Jury Trial, etc.</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">145</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 11.23.&nbsp;&nbsp;&nbsp;Submission to Jurisdiction.</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">145</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 11.24.&nbsp;&nbsp;&nbsp;Addition of Purchaser Group; Reallocation of Commitments</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">146</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 11.25.&nbsp;&nbsp;&nbsp;Consent to Certain Amendments</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">146</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 11.26.&nbsp;&nbsp;&nbsp;U.S. Patriot Act Notice</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">147</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: rgb(198,244,249)">
    <TD STYLE="text-align: left">Section 11.27.&nbsp;&nbsp;&nbsp;Acknowledgement Regarding Any Supported QFCs</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">147</TD></TR>
  <TR STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Section 11.28.&nbsp;&nbsp;&nbsp;Acknowledgement and Consent to Bail-In of Affected Financial Institutions</TD>
    <TD STYLE="text-align: right; padding-top: 0in; padding-bottom: 0pt">148</TD></TR>
</TABLE>




<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">&nbsp;</P>
    <P STYLE="margin: 0">&nbsp;</P>

    <!-- Field: Page; Sequence: 4 -->
    <DIV STYLE="border-bottom: Black 2px solid; margin-top: 6pt; margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: LowerRoman; Name: PageNo -->iii<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">THIRD AMENDED AND RESTATED
SERIES 2015-3 SUPPLEMENT, dated as of April 14, 2022 (this &ldquo;<U>Supplement</U>&rdquo;), among AVIS BUDGET RENTAL CAR FUNDING (AESOP)
LLC, a special purpose limited liability company established under the laws of Delaware (&ldquo;<U>ABRCF</U>&rdquo;), AVIS BUDGET CAR
RENTAL, LLC, a limited liability company established under the laws of Delaware (&ldquo;<U>ABCR</U>&rdquo;), as administrator (the &ldquo;<U>Administrator</U>&rdquo;),
JPMORGAN CHASE BANK, N.A. (&ldquo;<U>JPMorgan Chase</U>&rdquo;), in its capacity as administrative agent for the Purchaser Groups (the
&ldquo;<U>Administrative Agent</U>&rdquo;), the NON-CONDUIT PURCHASERS from time to time party hereto, the COMMITTED NOTE PURCHASERS from
time to time party hereto, the CP CONDUIT PURCHASER GROUPS from time to time party hereto, the FUNDING AGENTS for the CP Conduit Purchaser
Groups from time to time party hereto and THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A. (as successor in interest to The Bank of New
York), a national banking association, as trustee (in such capacity, the &ldquo;<U>Trustee</U>&rdquo;) and as agent for the benefit of
the Series 2015-3 Noteholders (in such capacity, the &ldquo;<U>Series&nbsp;2015-3 Agent</U>&rdquo;), to the Second Amended and Restated
Base Indenture, dated as of June&nbsp;3, 2004, between ABRCF and the Trustee (as amended, modified or supplemented from time to time,
exclusive of Supplements creating a new Series of Notes, the &ldquo;<U>Base Indenture</U>&rdquo;).</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center">PRELIMINARY STATEMENT</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">WHEREAS, ABRCF, the Administrator,
the Administrative Agent, certain CP Conduit Purchasers, APA Banks, Funding Agents and Non-Conduit Purchasers, the Trustee and the Series
2015-3 Agent entered into the Series 2015-3 Supplement, dated as of November 19, 2015 (the &ldquo;<U>Original Series 2015-3 Supplement</U>&rdquo;),
pursuant to which the Series 2015-3 Notes were issued;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">WHEREAS, ABRCF, the Administrator,
the Administrative Agent, certain CP Conduit Purchasers, certain Committed Note Purchasers, APA Banks, Funding Agents and Non-Conduit
Purchasers, the Trustee and the Series 2015-3 Agent entered into the Amended and Restated Series 2015-3 Supplement, dated as of August
16, 2018 (as amended, the &ldquo;<U>A&amp;R Series 2015-3 Supplement</U>&rdquo;), pursuant to which ABRCF amended and restated the Original
Series 2015-3 Supplement in its entirety, with the consent of the Requisite Noteholders;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">WHEREAS, ABRCF, the Administrator,
the Administrative Agent, certain CP Conduit Purchasers, certain Committed Note Purchasers, APA Banks, Funding Agents and Non-Conduit
Purchasers, the Trustee and the Series 2015-3 Agent entered into the Second Amended and Restated Series 2015-3 Supplement, dated as of
June 18, 2021 (as amended, the &ldquo;<U>Second A&amp;R Series 2015-3 Supplement</U>&rdquo;), pursuant to which ABRCF amended and restated
the A&amp;R Series 2015-3 Supplement in its entirety, with the consent of the Requisite Noteholders;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">WHEREAS, pursuant to Section
12.2 of the Base Indenture, any Supplement may be amended with the consent of ABRCF, the Trustee, any applicable Enhancement Provider
and the Required Noteholders of a Series of Notes;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">WHEREAS, pursuant to Section
11.11 of the Second A&amp;R Series 2015-3 Supplement, the requirement contained in Section 12.2 of the Base Indenture shall be satisfied
upon attaining the consent of the Requisite Noteholders; and</P>


<!-- Field: Page; Sequence: 5; Options: NewSection; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->1<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">WHEREAS, ABRCF desires to
amend and restate the Second A&amp;R Series 2015-3 Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">NOW, THEREFORE, the parties
hereto agree as follows:</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center">DESIGNATION</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">A Series of Notes was created
and issued pursuant to the Base Indenture and the Original Series 2015-3 Supplement and such Series of Notes was designated generally
as &ldquo;Variable Funding Rental Car Asset Backed Notes, Series 2015-3.&rdquo; The Series 2015-3 Notes were issued in three Classes,
the first of which is known as the &ldquo;Class A Notes&rdquo;, the second of which is known as the &ldquo;Class B Notes&rdquo; and the
third of which is known as the &ldquo;Class R Notes.&rdquo;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">As of the date hereof, ABRCF
has issued (i)&nbsp;one tranche of Class A Notes, which was designated as the &ldquo;Series 2015-3 Variable Funding Rental Car Asset Backed
Notes, Class A&rdquo;, (ii)&nbsp;one tranche of Class B Notes, which was designated as the &ldquo;Series 2015-3 Variable Funding Rental
Car Asset Backed Notes, Class B&rdquo; and (iii)&nbsp;one tranche of Class R Notes, which was designated as the &ldquo;Series 2015-3 Variable
Funding Rental Car Asset Backed Notes, Class R.&rdquo; The Class A Notes, the Class B Notes and the Class R Notes constitute the Series
2015-3 Notes. The Class B Notes shall be subordinated in right of payment to the Class A Notes, to the extent set forth herein. The Class
R Notes shall be subordinated in right of payment to the Class A Notes and the Class B Notes, to the extent set forth herein.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">The proceeds from the initial
sale of the Series 2015-3 Notes were deposited in the Collection Account and were paid to ABRCF and used to make Loans under the Loan
Agreements to the extent that the Borrowers had requested Loans thereunder and Eligible Vehicles were available for acquisition or refinancing
thereunder on the date of the Original Series 2015-3 Supplement. Any such portion of proceeds not so used to make Loans shall be deemed
to be Principal Collections.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">The Series 2015-3 Notes are
a non-Segregated Series of Notes (as more fully described in the Base Indenture). Accordingly, all references in this Supplement to &ldquo;all&rdquo;
Series of Notes (and all references in this Supplement to terms defined in the Base Indenture that contain references to &ldquo;all&rdquo;
Series of Notes) shall refer to all Series of Notes other than Segregated Series of Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center"><B>ARTICLE I</B><BR>
<BR>
<B>DEFINITIONS</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;All
capitalized terms not otherwise defined herein are defined in the Definitions List attached to the Base Indenture as Schedule I thereto.
All Article, Section, Subsection, Exhibit or Schedule references herein shall refer to Articles, Sections, Subsections, Exhibits or Schedules
of this Supplement, except as otherwise provided herein. Unless otherwise stated herein, as the context otherwise requires or if such
term is otherwise defined in the Base Indenture, each capitalized term used or defined herein shall relate only to the Series&nbsp;2015-3
Notes and not to any other Series of Notes issued by ABRCF. In the event that a</P>


<!-- Field: Page; Sequence: 6; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->2<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">term used herein shall be defined both herein
and in the Base Indenture, the definition of such term herein shall govern.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
following words and phrases shall have the following meanings with respect to the Series 2015-3 Notes and the definitions of such terms
are applicable to the singular as well as the plural form of such terms and to the masculine as well as the feminine and neuter genders
of such terms:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>A&amp;R Documents</U>&rdquo; is defined in Section 6.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>A&amp;R Effective Date</U>&rdquo; is defined in Section 6.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>ABCR</U>&rdquo; is defined in the recitals hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>ABG</U>&rdquo; means Avis Budget Group, Inc.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>ABRCF</U>&rdquo; is defined in the recitals hereto.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0; font-size: 10pt">&ldquo;<U>Accounts</U>&rdquo; means the Series 2015-3 Accrued
Interest Account, the Series 2015-3 Cash Collateral Account, the Series 2015-3 Collection Account, the Series 2015-3 Distribution Account,
the Series 2015-3 Excess Collection Account and the Series 2015-3 Reserve Account.</P>

<P STYLE="text-align: justify; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Acquiring APA Bank</U>&rdquo; is defined in Section 11.1(c).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Acquiring Purchaser Group</U>&rdquo; is defined in Section 11.1(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Additional CP Conduit Purchaser</U>&rdquo; is defined in Section
2.6(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Additional Funding Agent</U>&rdquo; is defined in Section 2.6(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Additional Non-Conduit Purchaser</U>&rdquo; is defined in Section
2.6(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Adjusted Daily
Simple SOFR</U>&rdquo; means, for any day, an interest rate per annum equal to (a) Daily Simple SOFR as of such day, plus (b) 0.10%; <U>provided</U>
that if Adjusted Daily Simple SOFR as so determined would be less than 0%, such rate shall be deemed to be 0% for the purposes of this
Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Adjusted Net Book
Value</U>&rdquo; means, as of any date of determination, with respect to each Adjusted Program Vehicle as of such date, the product of
0.965 and the Net Book Value of such Adjusted Program Vehicle as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Administrative
Agent</U>&rdquo; is defined in the recitals hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Administrator</U>&rdquo;
is defined in the recitals hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>AESOP II DBRS Excluded
Manufacturer Amount</U>&rdquo; means, as of any date of determination, an amount equal to the excess, if any, of (x) the sum of the following
amounts with respect to each DBRS Non-Investment Grade Manufacturer as of such date: the product of (1) to the extent such amounts are
included in the calculation of the AESOP II Loan Agreement</P>


<!-- Field: Page; Sequence: 7; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->3<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 0in">Borrowing Base as of such
date, all amounts receivable, as of such date, by AESOP Leasing II from such DBRS Non-Investment Grade Manufacturer and (2) the DBRS Excluded
Manufacturer Receivable Specified Percentage for such DBRS Non-Investment Grade Manufacturer as of such date over (y) the sum of the following
amounts with respect to each DBRS Non-Investment Grade Manufacturer as of such date: the product of (i) the aggregate Net Book Value of
any Vehicles subject to a Manufacturer Program from such Manufacturer that have had a Turnback Date but for which (A) AESOP Leasing II
or its Permitted Nominee continues to be named as the owner of the Vehicle on the Certificate of Title for such Vehicle and (B) AESOP
Leasing II or its agent continues to hold the Certificate of Title for such Vehicle and (ii) the DBRS Turnback Vehicle Specified Percentage
for such DBRS Non-Investment Grade Manufacturer as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Affected Financial
Institution</U>&rdquo; means (a) any EEA Financial Institution or (b) any UK Financial Institution.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Affected Party</U>&rdquo;
means any Non-Conduit Purchaser, CP Conduit Purchaser and any Program Support Provider with respect to any CP Conduit Purchaser.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Alternate Base
Rate</U>&rdquo; means, for any day, a rate per annum equal to the greatest of (a) the Prime Rate in effect on such day, (b) the Federal
Funds Effective Rate in effect on such day plus &frac12; of 1% and (c) the Adjusted Daily Simple SOFR in effect on such day plus 1%. Any
change in the Alternate Base Rate due to a change in the Prime Rate, the Federal Funds Effective Rate or Adjusted Daily Simple SOFR shall
be effective from and including the effective date of such change in the Prime Rate, the Federal Funds Effective Rate or Adjusted Daily
Simple SOFR, respectively. If the Alternate Base Rate is being used as an alternate rate of interest pursuant to Section 7.4 (for the
avoidance of doubt, only until the Benchmark Replacement has been determined pursuant to Section 7.4(b)), then the Alternate Base Rate
shall be the greater of clauses (a) and (b) above and shall be determined without reference to clause (c) above. For the avoidance of
doubt, if the Alternate Base Rate as determined pursuant to the foregoing would be less than 0%, such rate shall be deemed to be 0% for
the purposes of this Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Anti-Corruption
Laws</U>&rdquo; means all laws, rules, and regulations of any jurisdiction applicable to ABCR or its Affiliates from time to time concerning
or relating to bribery or corruption.</P>

<P STYLE="margin: 0 0 12pt; text-align: justify; text-indent: 1in; font-size: 10pt">&ldquo;<U>APA Bank</U>&rdquo; means, with respect to a CP
Conduit Purchaser, each bank or other Person set forth opposite the name of such CP Conduit Purchaser on Schedule I or in the Purchaser
Group Supplement pursuant to which such CP Conduit Purchaser became a party to this Supplement and any assignee thereof, to the extent
such assignee has assumed all or a portion of the Commitments of an APA Bank pursuant to a Transfer Supplement entered into in accordance
with <U>Section 11.1(c)</U>.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0; font-size: 10pt">&ldquo;<U>APA Bank Funded Amount</U>&rdquo; means, with respect
to any CP Conduit Purchaser Group for any day, the excess, if any, of the Purchaser Group Invested Amount with respect to such CP Conduit
Purchaser Group over the CP Conduit Funded Amount with respect to such CP Conduit Purchaser Group for such day.</P>


<!-- Field: Page; Sequence: 8; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->4<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>APA Bank Participants</U>&rdquo; is defined in
Section 11.1(d).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>APA Bank Percentage</U>&rdquo; means, with respect
to any APA Bank, the percentage set forth opposite the name of such APA Bank on Schedule I or the Transfer Supplement or the Purchaser
Group Supplement pursuant to which such APA Bank became a party to this Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>ARAC</U>&rdquo; means Avis Rent A Car System, LLC.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Article VII Costs</U>&rdquo; means any amounts
due pursuant to Article VII and any interest accrued on such amounts pursuant to Section 3.4.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Asset Purchase Agreement</U>&rdquo; means, with
respect to any CP Conduit Purchaser, the asset purchase agreement, liquidity agreement or other agreement among such CP Conduit Purchaser,
the Funding Agent with respect to such CP Conduit Purchaser and the APA Bank with respect to such CP Conduit Purchaser, as amended, modified
or supplemented from time to time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Available CP Funding Amount</U>&rdquo; means, with
respect to any CP Conduit Purchaser Group for any Business Day, the sum of (i) the portion of such CP Conduit Purchaser Group&rsquo;s
Class A Commitment Percentage of the Class A Initial Invested Amount to be funded by such CP Conduit Purchaser Group by issuing Commercial
Paper if such Business Day is the Series 2015-3 Closing Date, (ii) the portion of the CP Conduit Funded Amount with respect to such CP
Conduit Purchaser Group allocated to any CP Tranche, the CP Rate Period in respect of which expires on such Business Day and (iii) the
portion of such CP Conduit Purchaser Group&rsquo;s Purchaser Group Increase Amount for such Business Day to be funded by such CP Conduit
Purchaser Group by issuing Commercial Paper.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Available Tenor</U>&rdquo; means, as of any date
of determination and with respect to the then-current Benchmark, as applicable, any tenor for such Benchmark (or component thereof) or
payment period for interest calculated with reference to such Benchmark (or component thereof), as applicable, that is or may be used
for determining the length of an Interest Period for any term rate or otherwise, or for determining any frequency of making payments of
interest calculated pursuant to this Supplement as of such date and not including, for the avoidance of doubt, any tenor for such Benchmark
that is then-removed from the definition of &ldquo;Interest Period&rdquo; pursuant to Section 7.4(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Bail-In Action</U>&rdquo; means the exercise of
any Write-Down and Conversion Powers by the applicable Resolution Authority in respect of any liability of an Affected Financial Institution.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Bail-In Legislation</U>&rdquo; means (a) with respect
to any EEA Member Country implementing Article 55 of Directive 2014/59/EU of the European Parliament and of the Council of the European
Union, the implementing law, regulation, rule or requirement for such EEA Member Country from time to time which is described in the EU
Bail-In Legislation Schedule and (b) with respect to the United Kingdom, Part I of the United Kingdom Banking Act 2009 (as amended from
time to time) and any other law, regulation or rule applicable in the United Kingdom relating to the resolution of unsound or failing
banks, investment firms or other</P>


<!-- Field: Page; Sequence: 9; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->5<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; text-indent: 0in; margin: 0 0 12pt; font-size: 10pt">financial institutions or their affiliates (other than through
liquidation, administration or other insolvency proceedings).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Bank Accounts</U>&rdquo;
is defined in Section 11.16(f).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Basel II</U>&rdquo;
means the revised Basel Accord prepared by the Basel Committee on Banking Supervision as set out in the publication entitled &ldquo;International
Convergence of Capital Measurements and Capital Standards: a Revised Framework,&rdquo; as updated from time to time, and any rules, regulations,
guidance, requests, interpretations or directives from any Official Body relating thereto (whether or not having the force of law).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Basel III</U>&rdquo;
means the revised Basel Accord prepared by the Basel Committee on Banking Supervision as set out in the publication entitled &ldquo;A
Global Regulatory Framework for More Resilient Banks and Banking Systems,&rdquo; as updated from time to time, and any rules, regulations,
guidance, requests, interpretations or directives from any Official Body relating thereto (whether or not having the force of law).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Benchmark</U>&rdquo;
means, initially, Daily Simple SOFR; <U>provided</U> that if a Benchmark Transition Event and the related Benchmark Replacement Date have
occurred with respect to Daily Simple SOFR or the then-current Benchmark, then &ldquo;Benchmark&rdquo; means the applicable Benchmark
Replacement to the extent that such Benchmark Replacement has replaced such prior benchmark rate pursuant to Section 7.4(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Benchmark Replacement</U>&rdquo;
means the sum of: (a) the alternate benchmark rate that has been selected by the Administrative Agent and ABRCF as the replacement for
the then-current Benchmark giving due consideration to (i) any selection or recommendation of a replacement benchmark rate or the mechanism
for determining such a rate by the Relevant Governmental Body or (ii) any evolving or then-prevailing market convention for determining
a benchmark rate as a replacement for the then-current Benchmark for U.S. dollar-denominated syndicated credit facilities at such time
and (b) the related Benchmark Replacement Adjustment.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">If the Benchmark Replacement
as determined above would be less than the Floor, the Benchmark Replacement will be deemed to be the Floor for the purposes of this Supplement
and the other Series 2015-3 Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Benchmark Replacement
Adjustment</U>&rdquo; means, with respect to any replacement of the then-current Benchmark with an Unadjusted Benchmark Replacement for
any applicable Series 2015-3 Interest Period and Available Tenor for any setting of such Unadjusted Benchmark Replacement, the spread
adjustment, or method for calculating or determining such spread adjustment, (which may be a positive or negative value or zero) that
has been selected by the Administrative Agent and ABRCF giving due consideration to (i) any selection or recommendation of a spread adjustment,
or method for calculating or determining such spread adjustment, for the replacement of such Benchmark with the applicable Unadjusted
Benchmark Replacement by the Relevant Governmental Body on the applicable Benchmark Replacement Date and/or (ii) any evolving or then-prevailing
market convention for determining a spread adjustment, or method for calculating or determining such spread adjustment, for the</P>


<!-- Field: Page; Sequence: 10; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->6<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">replacement of such Benchmark with the applicable
Unadjusted Benchmark Replacement for U.S. dollar-denominated syndicated credit facilities at such time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Benchmark Replacement
Conforming Changes</U>&rdquo; means, with respect to any Benchmark Replacement, any technical, administrative or operational changes (including
changes to the definitions of &ldquo;Alternate Base Rate,&rdquo; &ldquo;Business Day,&rdquo; &ldquo;Daily Simple SOFR,&rdquo; &ldquo;Adjusted
Daily Simple SOFR,&rdquo; &ldquo;U.S. Government Securities Business Day,&rdquo; and &ldquo;Series 2015-3 Interest Period,&rdquo; timing
and frequency of determining rates and making payments of interest, timing of borrowing requests or prepayment, conversion or continuation
notices, length of lookback periods, the applicability of breakage provisions, and other technical, administrative or operational matters)
that the Administrative Agent decides may be appropriate to reflect the adoption and implementation of such Benchmark Replacement and
to permit the administration thereof by the Administrative Agent in a manner substantially consistent with market practice (or, if the
Administrative Agent decides that adoption of any portion of such market practice is not administratively feasible or if the Administrative
Agent determines that no market practice for the administration of such Benchmark Replacement exists, in such other manner of administration
as the Administrative Agent decides is reasonably necessary in connection with the administration of this Supplement and the other Series
2015-3 Documents).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Benchmark Replacement
Date</U>&rdquo; means, with respect to any Benchmark, the earlier to occur of the following events with respect to such then-current Benchmark:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(1) in the case of clause
(1) or (2) of the definition of &ldquo;Benchmark Transition Event,&rdquo; the later of (a) the date of the public statement or publication
of information referenced therein and (b) the date on which the administrator of such Benchmark (or the published component used in the
calculation thereof) permanently or indefinitely ceases to provide all Available Tenors of such Benchmark (or such component thereof);
and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(2) in the case of clause
(3) of the definition of &ldquo;Benchmark Transition Event,&rdquo; the first date on which such Benchmark (or the published component
used in the calculation thereof) has been determined and announced by the regulatory supervisor for the administrator of such Benchmark
(or such component thereof) to be no longer representative; provided that such non-representativeness will be determined by reference
to the most recent statement or publication referenced in such clause (3) and even if any Available Tenor of such Benchmark (or such component
thereof) continues to be provided on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">For the avoidance of doubt, (i) if the event
giving rise to the Benchmark Replacement Date occurs on the same day as, but earlier than, the Reference Time in respect of any determination,
the Benchmark Replacement Date will be deemed to have occurred prior to the Reference Time for such determination and (ii) the &ldquo;Benchmark
Replacement Date&rdquo; will be deemed to have occurred in the case of clause (1) or (2) with respect to any Benchmark upon the occurrence
of the applicable event or events set forth therein with respect to all then-current Available Tenors of such Benchmark (or the published
component used in the calculation thereof).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Benchmark Transition
Event</U>&rdquo; means, with respect to any Benchmark, the occurrence of one or more of the following events with respect to such then-current
Benchmark:</P>


<!-- Field: Page; Sequence: 11; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->7<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(1) a public statement or
publication of information by or on behalf of the administrator of such Benchmark (or the published component used in the calculation
thereof) announcing that such administrator has ceased or will cease to provide all Available Tenors of such Benchmark (or such component
thereof), permanently or indefinitely, <U>provided</U> that, at the time of such statement or publication, there is no successor administrator
that will continue to provide any Available Tenor of such Benchmark (or such component thereof);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(2) a public statement or
publication of information by the regulatory supervisor for the administrator of such Benchmark (or the published component used in the
calculation thereof), the Board, the NYFRB, an insolvency official with jurisdiction over the administrator for such Benchmark (or such
component), a resolution authority with jurisdiction over the administrator for such Benchmark (or such component) or a court or an entity
with similar insolvency or resolution authority over the administrator for such Benchmark (or such component), in each case, which states
that the administrator of such Benchmark (or such component) has ceased or will cease to provide all Available Tenors of such Benchmark
(or such component thereof) permanently or indefinitely; <U>provided</U> that, at the time of such statement or publication, there is
no successor administrator that will continue to provide any Available Tenor of such Benchmark (or such component thereof); or</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(3) a public statement or
publication of information by the regulatory supervisor for the administrator of such Benchmark (or the published component used in the
calculation thereof) announcing that all Available Tenors of such Benchmark (or such component thereof) are no longer, or as of a specified
future date will no longer be, representative.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">For the avoidance of doubt, a &ldquo;Benchmark
Transition Event&rdquo; will be deemed to have occurred with respect to any Benchmark if a public statement or publication of information
set forth above has occurred with respect to each then-current Available Tenor of such Benchmark (or the published component used in the
calculation thereof).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Benchmark Unavailability
Period</U>&rdquo; means, with respect to any Benchmark, the period (if any) (x) beginning at the time that a Benchmark Replacement Date
pursuant to clauses (1) or (2) of that definition has occurred if, at such time, no Benchmark Replacement has replaced such then-current
Benchmark for all purposes hereunder and under any Series 2015-3 Document in accordance with Section 7.4 and (y) ending at the time that
a Benchmark Replacement has replaced such then-current Benchmark for all purposes hereunder and under any Series 2015-3 Document in accordance
with Section 7.4.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Beneficial Ownership
Certification</U>&rdquo; means a certification regarding beneficial ownership as required by the Beneficial Ownership Rule.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Beneficial Ownership
Rule</U>&rdquo; means 31 C.F.R. &sect;1010.230.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Benefited Purchaser
Group</U>&rdquo; is defined in Section 11.3(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Board</U>&rdquo;
means the Board of Governors of the Federal Reserve System or any successor thereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>BRAC</U>&rdquo;
means Budget Rent A Car System, Inc.</P>


<!-- Field: Page; Sequence: 12; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->8<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Business Day</U>&rdquo;
means any day other than (a) a Saturday or a Sunday or (b) a day on which banking institutions in New&nbsp;York, New&nbsp;York, Charlotte,
North Carolina, Chicago, Illinois or the city in which the corporate trust office of the Trustee is located are authorized or obligated
by law or executive order to close; <U>provided</U> that, in relation to any portion of the Class A Invested Amount or the Class B Invested
Amount bearing interest by reference to Daily Simple SOFR, and any interest rate settings for any such amounts, any such day that is only
a U.S. Government Securities Business Day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Certificate of
Lease Deficit Demand</U>&rdquo; means a certificate substantially in the form of <U>Annex A</U> to any Multi-Series Letter of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Certificate of
Termination Date Demand</U>&rdquo; means a certificate substantially in the form of <U>Annex D</U> to any Multi-Series Letter of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Certificate of
Termination Demand</U>&rdquo; means a certificate substantially in the form of <U>Annex C</U> to any Multi-Series Letter of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Certificate of
Unpaid Demand Note Demand</U>&rdquo; means a certificate substantially in the form of <U>Annex B</U> to any Multi-Series Letter of Credit.</P>

<P STYLE="margin: 0 0 12pt; text-align: justify; text-indent: 1in; font-size: 10pt">&ldquo;<U>Change in Control</U>&rdquo; means (a) ABG shall
at any time cease to own or control, directly or indirectly, greater than 50% of the Voting Stock of ABCR, ARAC or BRAC or (b) either
ABRCF or AESOP Leasing is no longer indirectly wholly-owned by ABCR.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Change in Law</U>&rdquo;
means (a) any law, rule or regulation or any change therein or in the interpretation or application thereof (whether or not having the
force of law), in each case, adopted, issued or occurring after February 15, 2008, (b) any request, guideline or directive (whether or
not having the force of law) from any government or political subdivision or agency, authority, bureau, central bank, commission, department
or instrumentality thereof, or any court, tribunal, grand jury or arbitrator, or any accounting board or authority (whether or not part
of government) which is responsible for the establishment or interpretation of national or international accounting principles, in each
case, whether foreign or domestic (each an &ldquo;<U>Official Body</U>&rdquo;) charged with the administration, interpretation or application
thereof, or the compliance with any request or directive of any Official Body (whether or not having the force of law) made, issued or
occurring after the Series 2015-3 Closing Date or (c) the compliance with, or application or implementation of, any of the foregoing or
Basel II and/or Basel III by an Affected Party after the Series 2015-3 Closing Date.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Claim</U>&rdquo; is defined in Section 2.8.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class</U>&rdquo; means a class of the Series 2015-3
Notes, which may be the Class A Notes, the Class B Notes or the Class R Notes.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A APA Bank Funded Amount</U>&rdquo; means,
with respect to any CP Conduit Purchaser Group for any day, the excess, if any, of the Class A Purchaser Group Invested Amount with respect
to such CP Conduit Purchaser Group over the Class A CP Conduit Funded Amount with respect to such CP Conduit Purchaser Group for such
day.</P>


<!-- Field: Page; Sequence: 13; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->9<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Applicable Margin</U>&rdquo; is defined
in the Fee Letter.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Commitment Fee</U>&rdquo; is defined
in Section 2.7(e).</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Commitment Fee Rate</U>&rdquo; is defined
in the Fee Letter.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Commitment Percentage</U>&rdquo; means,
on any date of determination, with respect to any Purchaser Group, the ratio, expressed as a percentage, which the sum of such Purchaser
Group&rsquo;s Class A Maximum Purchaser Group Invested Amount bears to the Class A Maximum Invested Amount on such date.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Contingent Monthly Funding Costs</U>&rdquo;
means, with respect to each Series 2015-3 Interest Period and any Purchaser Group, the excess, if any, of (i) the Class A Monthly Funding
Costs of such Purchaser Group for such Series 2015-3 Interest Period over (ii) an amount equal to the sum for each day during such Series
2015-3 Interest Period of the product of (x) the Class A Purchaser Group Invested Amount with respect to such Purchaser Group on such
day and (y) the sum of Daily Simple SOFR and 2.95%, divided by 360.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Contingent Monthly Funding Costs Shortfall</U>&rdquo;
is defined in Section 3.3(i).</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Controlled Amortization Period</U>&rdquo;
means the period commencing at the close of business on the Business Day immediately preceding the date on which the Class A Scheduled
Expiry Date with respect to each Purchaser Group shall have occurred and continuing to the earliest of (i) the commencement of the Series
2015-3 Rapid Amortization Period, (ii) the date on which the Series 2015-3 Notes are fully paid and (iii) the termination of the Indenture.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Controlled Distribution Amount</U>&rdquo;
means, with respect to any Related Month during the Class A Controlled Amortization Period, an amount equal to the excess of (x) one-third
of the Class A Invested Amount on the Class A Scheduled Expiry Date (after giving effect to any Increase or Decrease on the Class A Scheduled
Expiry Date) over (y) the aggregate amount of any Decreases made with respect to the Class A Notes during such Related Month pursuant
to Section 2.5.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A CP Conduit Funded Amount</U>&rdquo; means,
with respect to any CP Conduit Purchaser Group for any day, the portion of the Class A Purchaser Group Invested Amount with respect to
such CP Conduit Purchaser Group funded by such CP Conduit Purchaser Group through the issuance of Commercial Paper outstanding on such
day.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Expected Final Distribution Date</U>&rdquo;
means the Distribution Date falling in the fourth calendar month after the earlier of (x) the calendar month in which the Class A Controlled
Amortization Period commences and (y) the calendar month in which the Series 2015-3 Rapid Amortization Period commences.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Initial Invested Amount</U>&rdquo; has
the meaning specified in Section 2.1(a)(iv).</P>


<!-- Field: Page; Sequence: 14; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->10<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Invested Amount</U>&rdquo; means, on any
date of determination, the sum of the Class A Purchaser Group Invested Amounts with respect to each of the Purchaser Groups on such date.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Maximum Invested Amount</U>&rdquo; means,
on any date of determination, the sum of the Class A Maximum Purchaser Group Invested Amounts with respect to each of the Purchaser Groups
on such date. The Class A Maximum Invested Amount shall be reduced by the Class A Maximum Purchaser Group Invested Amount of each Non-Extending
Purchaser Group on the Class A Scheduled Expiry Date with respect to such Purchaser Group.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Maximum Purchaser Group Invested Amount</U>&rdquo;
means, (1) prior to the Reduction Date, with respect to (a) any CP Conduit Purchaser Group, the amount set forth opposite the name of
the CP Conduit Purchaser or CP Conduit Purchasers, as applicable, included in such CP Conduit Purchaser Group on Schedule&nbsp;I-A under
the heading &ldquo;Class A Maximum Purchaser Group Invested Amount&rdquo; or in the Purchaser Group Supplement pursuant to which such
CP Conduit Purchaser Group became a party to this Supplement or (b) any Non-Conduit Purchaser Group, the amount set forth opposite the
name of such Non-Conduit Purchaser Group on Schedule I-A under the heading &ldquo;Class A Maximum Purchaser Group Invested Amount&rdquo;
or in the Purchaser Group Supplement pursuant to which such Non-Conduit Purchaser Group became a party to this Supplement, and (2) on
or after the Reduction Date, with respect to (a) any CP Conduit Purchaser Group, the amount set forth opposite the name of the CP Conduit
Purchaser or CP Conduit Purchasers, as applicable, included in such CP Conduit Purchaser Group on Schedule&nbsp;I-B under the heading
&ldquo;Class A Maximum Purchaser Group Invested Amount&rdquo; or in the Purchaser Group Supplement pursuant to which such CP Conduit Purchaser
Group became a party to this Supplement or (b) any Non-Conduit Purchaser Group, the amount set forth opposite the name of such Non-Conduit
Purchaser Group on Schedule I-B under the heading &ldquo;Class A Maximum Purchaser Group Invested Amount&rdquo; or in the Purchaser Group
Supplement pursuant to which such Non-Conduit Purchaser Group became a party to this Supplement, in each case, as such amount may be increased
or reduced from time to time as provided in Section 2.6. The Class A Maximum Purchaser Group Invested Amount with respect to each Non-Extending
Purchaser Group shall be reduced to zero on the Class A Scheduled Expiry Date with respect to such Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Class A Monthly
Funding Costs</U>&rdquo; means, with respect to each Series 2015-3 Interest Period and:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;any
CP Conduit Purchaser Group, the sum of:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;for
each day during such Series 2015-3 Interest Period, (A) with respect to a Match Funding CP Conduit Purchaser, the aggregate amount of
Discount accruing on all outstanding Commercial Paper issued by, or for the benefit of, such Match Funding CP Conduit Purchaser to fund
the Class A CP Conduit Funded Amount with respect to such Match Funding CP Conduit Purchaser on such day, (B) with respect to a Pooled
Funding CP Conduit Purchaser, the aggregate amount of Discount accruing on or otherwise in respect of the Commercial Paper issued by,
or for the benefit of, such Pooled Funding CP Conduit Purchaser allocated, in whole or in part, by the Funding Agent with respect to such
Pooled Funding CP Conduit Purchaser, to fund the purchase</P>


<!-- Field: Page; Sequence: 15; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->11<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">or maintenance of the Class A CP Conduit
Funded Amount with respect to such Pooled Funding CP Conduit Purchaser or (C) with respect to a SOFR Funding CP Conduit Purchaser, the
product of (x) the Class A CP Conduit Funded Amount with respect to such CP Conduit Purchaser Group on such day <I>times </I>(y) Adjusted
Daily Simple SOFR for such day, <I>divided</I> by (z) 360; <I>plus</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;for
each day during such Series 2015-3 Interest Period, the sum of:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 1in">(A)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
product of (I) the portion of the Class A APA Bank Funded Amount with respect to such CP Conduit Purchaser Group allocated to the Floating
Tranche with respect to such CP Conduit Purchaser Group on such day <I>times </I>(II) the Alternate Base Rate <I>plus </I>the Class A
Applicable Margin on such day, <I>divided </I>by (III) 365 (or 366, as the case may be) <I>plus</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 1in">(B)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
product of (I) the portion of the Class A APA Bank Funded Amount with respect to such CP Conduit Purchaser Group allocated to the SOFR
Tranche with respect to such CP Conduit Purchaser Group on such day <I>times </I>(II) Adjusted Daily Simple SOFR on such day <I>plus </I>the
Class A Applicable Margin on such day in effect with respect thereto <I>divided </I>by (III) 360; <I>plus</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;for
each day during such Series 2015-3 Interest Period, the product of (A) the Class A CP Conduit Funded Amount with respect to such CP Conduit
Purchaser Group on such day <I>times </I>(B) the Class A Program Fee Rate on such day <I>divided </I>by (C) 360; or</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0; font-size: 10pt">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;any Non-Conduit
Purchaser Group, the sum for each day during such Series 2015-3 Interest Period of the product of (i) the Class A Purchaser Group Invested
Amount with respect to such Non-Conduit Purchaser Group on such day <I>times </I>(ii) the sum of (A) Adjusted Daily Simple SOFR with respect
to such day and (B) either (1) the Class A Program Fee Rate on such day or (2) in accordance with the terms of Section 2.7(h), the Class
A Applicable Margin with respect to the SOFR Tranche on such day, as applicable, <I>divided </I>by (iii) 360; <U>provided</U>, <U>however</U>,
that if (x) any Change in Law shall make it unlawful for any Non-Conduit Purchaser Group to fund its Purchaser Group Invested Amount at
the Benchmark, (y) the Administrative Agent or any Non-Conduit Purchaser determines (which determination shall be conclusive absent manifest
error) that adequate and reasonable means do not exist for ascertaining the Benchmark or (z) any Non-Conduit Purchaser determines that
the Benchmark will not adequately and fairly reflect the cost to such Non-Conduit Purchaser of funding the Purchaser Group Invested Amount
with respect to its Related Purchaser Group, and in each such case such Non-Conduit Purchaser Group shall have notified the Administrative
Agent in writing thereof (and not subsequently notified the Administrative Agent such circumstances no longer exist), the amount of Monthly
Funding Costs for each day with respect to such Non-Conduit Purchaser Group will be calculated using the sum of (1) the Alternate Base
Rate (or, if a Benchmark Replacement has been implemented in accordance with Section 7.4, such Benchmark Replacement) and (2) the Class
A Program Fee Rate or, if the Class A Applicable Margin with respect to the SOFR Tranche would otherwise be used in clause (ii) above
in this clause (b), the Class A Applicable Margin with respect to the SOFR Tranche on such day; <U>provided</U>, <U>further</U>, that,
notwithstanding anything herein to the contrary, on any day on which an</P>


<!-- Field: Page; Sequence: 16; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->12<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; text-indent: 0in; margin: 0 0 12pt; font-size: 10pt">Amortization Event shall have occurred and be continuing,
the amount of Class A Monthly Funding Costs for such day with respect to such Non-Conduit Purchaser will be calculated using the sum of
(1) the Alternate Base Rate for such day and (2) the Class A Applicable Margin with respect to the Floating Tranche on such day.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Note</U>&rdquo; means any one of the Series
2015-3 Variable Funding Rental Car Asset Backed Notes, Class A, executed by ABRCF and authenticated by or on behalf of the Trustee, substantially
in the form of Exhibit A-1.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Noteholder</U>&rdquo; means a Person in
whose name a Class A Note is registered in the Note Register.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Program Fee Rate</U>&rdquo; is defined
in the Fee Letter.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Purchaser Group Invested Amount</U>&rdquo;
means, with respect to any Purchaser Group, (a) when used with respect to the A&amp;R Effective Date, such Purchaser Group&rsquo;s Class
A Commitment Percentage of the Class A Initial Invested Amount, and (b) when used with respect to any other date, an amount equal to (i)
the Class A Purchaser Group Invested Amount with respect to such Purchaser Group on the immediately preceding Business Day <U>plus</U>
(ii) the Purchaser Group Increase Amount with respect to the Class A Notes with respect to such Purchaser Group on such date <U>minus</U>
(iii)&nbsp;the amount of principal payments made with respect to the Class A Notes to such Purchaser Group pursuant to Section 3.5(f)
on such date <U>plus</U> (iv) the amount of principal payments with respect to the Class A Notes recovered from such Purchaser Group by
a trustee as a preference payment in a bankruptcy proceeding of a Demand Note Issuer or otherwise. For the avoidance of doubt, (x) so
long as any Purchaser Group has failed to fund any portion of its Purchaser Group Increase Amount with respect to the Class A Notes with
respect to any Increase Date (including any Delayed Amount), such unfunded amount shall not be included in the Class A Purchaser Group
Invested Amount for such Purchaser Group unless and until such amount has been funded (including by Funding any Delayed Funding Reimbursement
Amount, if applicable) and (y) any Delayed Amounts with respect to the Class A Notes funded on an Increase Date by a Non-Delayed Funding
Purchaser Group shall be included in the Class A Purchaser Group Invested Amount for such Non-Delayed Funding Purchaser Group until the
related Delayed Funding Reimbursement Amount has been funded.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Scheduled Expiry Date</U>&rdquo; means,
with respect to any Purchaser Group of the Class A Notes, April 1, 2024, as such date may be extended in accordance with Section 2.6(b).</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Senior Monthly Funding Costs</U>&rdquo;
means, with respect to each Series 2015-3 Interest Period and any Purchaser Group, the excess of (a) the Class A Monthly Funding Costs
over (b) the Class A Contingent Monthly Funding Costs, in each case, with respect to such Series 2015-3 Interest Period and such Purchaser
Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Class A Senior
Monthly Interest</U>&rdquo; means, with respect to any Series 2015-3 Interest Period, an amount equal to the product of (a) the average
daily Class A Invested Amount during such Series 2015-3 Interest Period, (b) the Class A Senior Note Rate for such Series</P>


<!-- Field: Page; Sequence: 17; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->13<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 0in">2015-3 Interest Period and
(c) the number of days in such Series 2015-3 Interest Rate Period divided by 360.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Class A Senior
Monthly Interest Shortfall</U>&rdquo; has the meaning specified in Section 3.3(f).</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A Senior Note Rate</U>&rdquo; means for any
Series 2015-3 Interest Period, the interest rate equal to the product of (a) the percentage equivalent of a fraction, the numerator of
which is equal to the sum of the Class A Senior Monthly Funding Costs with respect to each Purchaser Group for such Series 2015-3 Interest
Period and the denominator of which is equal to the average daily Class A Invested Amount during such Series 2015-3 Interest Period and
(b) a fraction, the numerator of which is 360 and the denominator of which is the number of days in such Series 2015-3 Interest Period;
<U>provided</U>, <U>however</U>, that the Class A Senior Note Rate will in no event be higher than the maximum rate permitted by applicable
law.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class A/B Maximum Invested Amount</U>&rdquo; means
the sum of (x) the Class A Maximum Invested Amount and (y) the Class B Maximum Invested Amount, in each case only taking into consideration
the Class A Maximum Purchaser Group Invested Amounts and Class B Maximum Purchaser Group Invested Amounts set forth on Schedule I-B of
this Supplement, regardless of whether the Reduction Date has occurred.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B APA Bank Funded Amount</U>&rdquo; means,
with respect to any CP Conduit Purchaser Group for any day, the excess, if any, of the Class B Purchaser Group Invested Amount with respect
to such CP Conduit Purchaser Group over the Class B CP Conduit Funded Amount with respect to such CP Conduit Purchaser Group for such
day.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Applicable Margin</U>&rdquo; is defined
in the Fee Letter.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Commitment Fee</U>&rdquo; is defined in
Section 2.7(e).</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Commitment Fee Rate</U>&rdquo; is defined
in the Fee Letter.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Commitment Percentage</U>&rdquo; means,
on any date of determination, with respect to any Purchaser Group, the ratio, expressed as a percentage, which the sum of such Purchaser
Group&rsquo;s Class B Maximum Purchaser Group Invested Amount bears to the Class B Maximum Invested Amount on such date.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Contingent Monthly Funding Costs</U>&rdquo;
means, with respect to each Series 2015-3 Interest Period and any Purchaser Group, the excess, if any, of (i) the Class B Monthly Funding
Costs of such Purchaser Group for such Series 2015-3 Interest Period over (ii) an amount equal to the sum for each day during such Series
2015-3 Interest Period of the product of (x) the Class B Purchaser Group Invested Amount with respect to such Purchaser Group on such
day and (y) the sum of Daily Simple SOFR and 4.00%, divided by 360.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Contingent Monthly Funding Costs Shortfall</U>&rdquo;
is defined in Section 3.3(i).</P>


<!-- Field: Page; Sequence: 18; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->14<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Controlled Amortization Period</U>&rdquo;
means the period commencing at the close of business on the Business Day immediately preceding the date on which the Class B Scheduled
Expiry Date with respect to each Purchaser Group shall have occurred and continuing to the earliest of (i)&nbsp;the commencement of the
Series 2015-3 Rapid Amortization Period, (ii) the date on which the Series 2015-3 Notes are fully paid and (iii) the termination of the
Indenture.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Controlled Distribution Amount</U>&rdquo;
means, with respect to any Related Month during the Class B Controlled Amortization Period, an amount equal to the excess of (x) one-third
of the Class B Invested Amount on the Class B Scheduled Expiry Date (after giving effect to any Increase or Decrease on the Class B Scheduled
Expiry Date) over (y) the aggregate amount of any Decreases made with respect to the Class B Notes during such Related Month pursuant
to Section 2.5.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Class B CP Conduit
Funded Amount</U>&rdquo; means, with respect to any CP Conduit Purchaser Group for any day, the portion of the Class B Purchaser Group
Invested Amount with respect to such CP Conduit Purchaser Group funded by such CP Conduit Purchaser Group through the issuance of Commercial
Paper outstanding on such day.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Expected Final Distribution Date</U>&rdquo;
means the Distribution Date falling in the fourth calendar month after the earlier of (x) the calendar month in which the Class B Controlled
Amortization Period commences and (y) the calendar month in which the Series 2015-3 Rapid Amortization Period commences.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Initial Invested Amount</U>&rdquo; has
the meaning specified in Section 2.1(a)(ii).</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Invested Amount</U>&rdquo; means, on any
date of determination, the sum of the Class B Purchaser Group Invested Amounts with respect to each of the Purchaser Groups on such date.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Maximum Invested Amount</U>&rdquo; means,
on any date of determination, the sum of the Class B Maximum Purchaser Group Invested Amounts with respect to each of the Purchaser Groups
on such date. The Class B Maximum Invested Amount shall be reduced by the Class B Maximum Purchaser Group Invested Amount of each Non-Extending
Purchaser Group on the Class B Scheduled Expiry Date with respect to such Purchaser Group.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Maximum Purchaser Group Invested Amount</U>&rdquo;
means, (1) prior to the Reduction Date, with respect to (a) any CP Conduit Purchaser Group, the amount set forth opposite the name of
the CP Conduit Purchaser or CP Conduit Purchasers, as applicable, included in such CP Conduit Purchaser Group on Schedule&nbsp;I-A under
the heading &ldquo;Class B Maximum Purchaser Group Invested Amount&rdquo; or in the Purchaser Group Supplement pursuant to which such
CP Conduit Purchaser Group became a party to this Supplement or (b) any Non-Conduit Purchaser Group, the amount set forth opposite the
name of such Non-Conduit Purchaser Group on Schedule I-A under the heading &ldquo;Class B Maximum Purchaser Group Invested Amount&rdquo;
or in the Purchaser Group Supplement pursuant to which such Non-Conduit Purchaser Group became a party to this Supplement, and (2) on
or after the Reduction Date, with respect to (a) any CP Conduit Purchaser Group, the amount set forth opposite the name of the CP Conduit
Purchaser or CP Conduit Purchasers, as applicable included in such CP Conduit</P>


<!-- Field: Page; Sequence: 19; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->15<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; text-indent: 0in; margin: 0 0 12pt; font-size: 10pt">Purchaser Group on Schedule&nbsp;I-B under the heading &ldquo;Class
B Maximum Purchaser Group Invested Amount&rdquo; or in the Purchaser Group Supplement pursuant to which such CP Conduit Purchaser Group
became a party to this Supplement or (b) any Non-Conduit Purchaser Group, the amount set forth opposite the name of such Non-Conduit Purchaser
Group on Schedule I-B under the heading &ldquo;Class B Maximum Purchaser Group Invested Amount&rdquo; or in the Purchaser Group Supplement
pursuant to which such Non-Conduit Purchaser Group became a party to this Supplement, in each case, as such amount may be increased or
reduced from time to time as provided in Section 2.6. The Class B Maximum Purchaser Group Invested Amount with respect to each Non-Extending
Purchaser Group shall be reduced to zero on the Class B Scheduled Expiry Date with respect to such Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Class B Monthly
Funding Costs</U>&rdquo; means, with respect to each Series 2015-3 Interest Period and:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;any
CP Conduit Purchaser Group, the sum of:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;for
each day during such Series 2015-3 Interest Period, (A) with respect to a Match Funding CP Conduit Purchaser, the aggregate amount of
Discount accruing on all outstanding Commercial Paper issued by, or for the benefit of, such Match Funding CP Conduit Purchaser to fund
the Class B CP Conduit Funded Amount with respect to such Match Funding CP Conduit Purchaser on such day, (B) with respect to a Pooled
Funding CP Conduit Purchaser, the aggregate amount of Discount accruing on or otherwise in respect of the Commercial Paper issued by,
or for the benefit of, such Pooled Funding CP Conduit Purchaser allocated, in whole or in part, by the Funding Agent with respect to such
Pooled Funding CP Conduit Purchaser, to fund the purchase or maintenance of the Class B CP Conduit Funded Amount with respect to such
Pooled Funding CP Conduit Purchaser or (C) with respect to a SOFR Funding CP Conduit Purchaser, the product of (x) the Class B CP Conduit
Funded Amount with respect to such CP Conduit Purchaser Group on such day <I>times </I>(y) Adjusted Daily Simple SOFR for such day, <I>divided</I>
by (z) 360; <I>plus</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;for
each day during such Series 2015-3 Interest Period, the sum of:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 1in">(A)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
product of (I) the portion of the Class B APA Bank Funded Amount with respect to such CP Conduit Purchaser Group allocated to the Floating
Tranche with respect to such CP Conduit Purchaser Group on such day <I>times </I>(II) the Alternate Base Rate <I>plus </I>the Class B
Applicable Margin on such day, <I>divided </I>by (III) 365 (or 366, as the case may be) <I>plus</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 1in">(B)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
product of (I) the portion of the Class B APA Bank Funded Amount with respect to such CP Conduit Purchaser Group allocated to the SOFR
Tranche with respect to such CP Conduit Purchaser Group on such day <I>times </I>(II) Adjusted Daily Simple SOFR on such day <I>plus </I>the
Class B Applicable Margin on such day in effect with respect thereto <I>divided </I>by (III) 360; <I>plus</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;for
each day during such Series 2015-3 Interest Period, the product of (A) the Class B CP Conduit Funded Amount with respect to such CP Conduit</P>


<!-- Field: Page; Sequence: 20; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->16<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">Purchaser Group on such day <I>times
</I>(B) the Class B Program Fee Rate on such day <I>divided </I>by (C) 360; or</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;any
Non-Conduit Purchaser Group, the sum for each day during such Series 2015-3 Interest Period of the product of (i) the Class B Purchaser
Group Invested Amount with respect to such Non-Conduit Purchaser Group on such day <I>times </I>(ii) the sum of (A) Adjusted Daily Simple
SOFR with respect to such day and (B) either (1) the Class B Program Fee Rate on such day or (2) in accordance with the terms of Section
2.7(h), the Class B Applicable Margin with respect to the SOFR Tranche on such day, as applicable, <I>divided </I>by (iii) 360; <U>provided</U>,
<U>however</U>, that if (x) any Change in Law shall make it unlawful for any Non-Conduit Purchaser Group to fund its Purchaser Group Invested
Amount at the Benchmark, (y) the Administrative Agent or any Non-Conduit Purchaser determines (which determination shall be conclusive
absent manifest error) that adequate and reasonable means do not exist for ascertaining the Benchmark or (z) any Non-Conduit Purchaser
determines that the Benchmark will not adequately and fairly reflect the cost to such Non-Conduit Purchaser of funding the Purchaser Group
Invested Amount with respect to its Related Purchaser Group, and in each such case such Non-Conduit Purchaser Group shall have notified
the Administrative Agent in writing thereof (and not subsequently notified the Administrative Agent such circumstances no longer exist),
the amount of Monthly Funding Costs for each day with respect to such Non-Conduit Purchaser Group will be calculated using the sum of
(1) the Alternate Base Rate (or, if a Benchmark Replacement has been implemented in accordance with Section 7.4, such Benchmark Replacement)
and (2) the Class B Program Fee Rate or, if the Class B Applicable Margin with respect to the SOFR Tranche would otherwise be used in
clause (ii) above in this clause (b), the Class B Applicable Margin with respect to the SOFR Tranche on such day; <U>provided</U>, <U>further</U>,
that, notwithstanding anything herein to the contrary, on any day on which an Amortization Event shall have occurred and be continuing,
the amount of Class B Monthly Funding Costs for such day with respect to such Non-Conduit Purchaser will be calculated using the sum of
(1) the Alternate Base Rate for such day and (2) the Class B Applicable Margin with respect to the Floating Tranche on such day.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Note</U>&rdquo; means any one of the Series
2015-3 Variable Funding Rental Car Asset Backed Notes, Class B, executed by ABRCF and authenticated by or on behalf of the Trustee, substantially
in the form of Exhibit A-2.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Noteholder</U>&rdquo; means a Person in
whose name a Class B Note is registered in the Note Register.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Program Fee Rate</U>&rdquo; is defined
in the Fee Letter.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Purchaser Group Invested Amount</U>&rdquo;
means, with respect to any Purchaser Group, (a) when used with respect to the A&amp;R Effective Date, such Purchaser Group&rsquo;s Class
B Commitment Percentage of the Class B Initial Invested Amount, and (b) when used with respect to any other date, an amount equal to (i)
the Class B Purchaser Group Invested Amount with respect to such Purchaser Group on the immediately preceding Business Day <U>plus</U>
(ii) the Purchaser Group Increase Amount with respect to the Class B Notes with respect to such Purchaser Group on such date <U>minus</U>
(iii)&nbsp;the amount of principal payments made with respect to the Class B Notes to such Purchaser Group pursuant to Section 3.5(f)
on such date <U>plus</U> (iv) the</P>


<!-- Field: Page; Sequence: 21; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->17<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; text-indent: 0in; margin: 0 0 12pt; font-size: 10pt">amount of principal payments with respect to the Class B
Notes recovered from such Purchaser Group by a trustee as a preference payment in a bankruptcy proceeding of a Demand Note Issuer or otherwise.
For the avoidance of doubt, (x) so long as any Purchaser Group has failed to fund any portion of its Purchaser Group Increase Amount with
respect to the Class B Notes with respect to any Increase Date (including any Delayed Amount), such unfunded amount shall not be included
in the Class B Purchaser Group Invested Amount for such Purchaser Group unless and until such amount has been funded (including by Funding
any Delayed Funding Reimbursement Amount, if applicable) and (y) any Delayed Amounts with respect to the Class B Notes funded on an Increase
Date by a Non-Delayed Funding Purchaser Group shall be included in the Class B Purchaser Group Invested Amount for such Non-Delayed Funding
Purchaser Group until the related Delayed Funding Reimbursement Amount has been funded.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Scheduled Expiry Date</U>&rdquo; means,
with respect to any Purchaser Group of the Class B Notes, March 31, 2023, as such date may be extended in accordance with Section 2.6(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Class B Senior
Monthly Funding Costs</U>&rdquo; means, with respect to each Series 2015-3 Interest Period and any Purchaser Group, the excess of (a)
the Class B Monthly Funding Costs over (b) the Class B Contingent Monthly Funding Costs, in each case, with respect to such Series 2015-3
Interest Period and such Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Class B Senior
Monthly Interest</U>&rdquo; means, with respect to any Series 2015-3 Interest Period, an amount equal to the product of (a) the average
daily Class B Invested Amount during such Series 2015-3 Interest Period, (b) the Class B Senior Note Rate for such Series 2015-3 Interest
Period and (c) the number of days in such Series 2015-3 Interest Rate Period divided by 360.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Class B Senior
Monthly Interest Shortfall</U>&rdquo; has the meaning specified in Section 3.3(g).</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class B Senior Note Rate</U>&rdquo; means for any
Series 2015-3 Interest Period, the interest rate equal to the product of (a) the percentage equivalent of a fraction, the numerator of
which is equal to the sum of the Class B Senior Monthly Funding Costs with respect to each Purchaser Group for such Series 2015-3 Interest
Period and the denominator of which is equal to the average daily Class B Invested Amount during such Series 2015-3 Interest Period and
(b) a fraction, the numerator of which is 360 and the denominator of which is the number of days in such Series 2015-3 Interest Period;
<U>provided</U>, <U>however</U>, that the Class B Senior Note Rate will in no event be higher than the maximum rate permitted by applicable
law.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class R Controlled Distribution Amount</U>&rdquo;
means, with respect to any Related Month during any Series 2015-3 Controlled Amortization Period, an amount equal to (1) if the Class
A Invested Amount or the Class B Invested Amount is greater than $0 as of the Distribution Date with respect to such Related Month, $0
and (2) if the Class A Invested Amount and the Class B Invested Amount have each been reduced to $0 as of the Distribution Date with respect
to such Related Month, the Class R Invested Amount as of the last day of such Related Month.</P>


<!-- Field: Page; Sequence: 22; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->18<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class R Initial Invested Amount</U>&rdquo; has
the meaning specified in Section 2.3(a)(ii).</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class R Invested Amount</U>&rdquo; means, as of
any date of determination, (a) when used with respect to the A&amp;R Effective Date, the Class R Initial Invested Amount and (b) when
used with respect to any other date, an amount equal to (i) the Class R Invested Amount on the immediately preceding Business Day plus
(ii) the Increase Amount with respect to the Class R Notes on such date minus (iii)&nbsp;the amount of principal payments made on the
Class R Notes pursuant to Section 3.5(e)(iii) or Section 3.5(f) on such date.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class R Maximum Invested Amount</U>&rdquo; means,
(1) prior to the Reduction Date, with respect to any Committed Note Purchaser, the amount set forth opposite the name of such Committed
Note Purchaser on Schedule I-A under the heading &ldquo;Class R Maximum Purchaser Group Invested Amount&rdquo; or in the Class R Supplement
pursuant to which such Committed Note Purchaser became a party to this Supplement and (2) on and after the Reduction Date, with respect
to any Committed Note Purchaser, the amount set forth opposite the name of such Committed Note Purchaser on Schedule I-B under the heading
&ldquo;Class R Maximum Purchaser Group Invested Amount&rdquo; or in the Class R Supplement pursuant to which such Committed Note Purchaser
became a party to this Supplement, in each case, as such amount may be increased from time to time as provided in Section 2.6.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Class R Monthly
Interest</U>&rdquo; means, with respect to any Series 2015-3 Interest Period, an amount equal to the product of (a) the average daily
Class R Invested Amount during such Series 2015-3 Interest Period, (b) the Class R Note Rate for such Series 2015-3 Interest Period and
(c) the number of days in such Series 2015-3 Interest Rate Period (assuming a 360-day year consisting of twelve 30-day months) divided
by 360.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class R Monthly Interest Shortfall</U>&rdquo; is
defined in Section 3.3(j).</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class R Note</U>&rdquo; means any one of the Series
2015-3 Variable Funding Rental Car Asset Backed Notes, Class R, executed by ABRCF and authenticated by or on behalf of the Trustee, substantially
in the form of <U>Exhibit A-3</U>.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class R Note Rate</U>&rdquo; means 5.85%.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class R Noteholder</U>&rdquo; means a Person in
whose name a Class R Note is registered in the Note Register.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Class R Supplement</U>&rdquo; is defined in Section
11.1(a).</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Commercial Paper</U>&rdquo; means, with respect
to any CP Conduit Purchaser, the promissory notes issued by, or for the benefit of, such CP Conduit Purchaser in the commercial paper
market.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Committed Note Purchasers</U>&rdquo; means each
entity listed as such on Schedule I or in the Class R Supplement pursuant to which such entity became a party to this Supplement.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Commitment</U>&rdquo; means, with respect to (a)
the APA Banks included in any CP Conduit Purchaser Group, the obligation of such APA Banks to purchase (or maintain) a Class A</P>


<!-- Field: Page; Sequence: 23; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->19<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; text-indent: 0in; margin: 0 0 12pt; font-size: 10pt">Note and/or a Class B Note on the A&amp;R Effective Date
and, thereafter, to maintain and, subject to certain conditions, increase the Class A Purchaser Group Invested Amount or the Class B Purchaser
Group Invested Amount with respect to such CP Conduit Purchaser Group, in each case, in an amount up to the Class A Maximum Purchaser
Group Invested Amount or the Class B Maximum Purchaser Group Invested Amount, as applicable, with respect to such CP Conduit Purchaser
Group, (b) any Non-Conduit Purchaser Group, the obligation of the Related Non-Conduit Purchaser to purchase (or maintain) a Class A Note
and/or a Class B Note on the A&amp;R Effective Date and, thereafter, to maintain and, subject to certain conditions, increase the Class
A Purchaser Group Invested Amount or the Class B Purchaser Group Invested Amount with respect to such Non-Conduit Purchaser Group, in
each case, in an amount up to the Class A Maximum Purchaser Group Invested Amount or the Class B Maximum Purchaser Group Invested Amount,
as applicable, with respect to such Non-Conduit Purchaser Group or (c)&nbsp;any Committed Note Purchaser, the obligation of the Committed
Note Purchaser to purchase (or maintain) a Class R Note on the A&amp;R Effective Date and, thereafter, to maintain and, subject to certain
conditions, increase the Class R Invested Amount with respect to such Committed Note Purchaser, in each case, in an amount that satisfies
the Retention Test on the applicable Increase Date, up to the Class R Maximum Invested Amount with respect to such Committed Note Purchaser.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Commitment Amount</U>&rdquo; means, (A) with respect
to the APA Banks included in any CP Conduit Purchaser Group, an amount equal to 102% of the Class A Maximum Purchaser Group Invested Amount
or the Class B Maximum Purchaser Group Invested Amount, as applicable, with respect to such CP Conduit Purchaser Group or (B) with respect
to any Non-Conduit Purchaser, an amount equal to the Class A Maximum Purchaser Group Invested Amount or the Class B Maximum Purchaser
Group Invested Amount, as applicable, with respect to such Non-Conduit Purchaser.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Commitment Percentage</U>&rdquo; means, on any
date of determination, with respect to any Purchaser Group, the ratio, expressed as a percentage, which the sum of such Purchaser Group&rsquo;s
Class A Maximum Purchaser Group Invested Amount and Class B Maximum Purchaser Group Invested Amount bears to the Series 2015-3 Maximum
Invested Amount on such date.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Company indemnified person</U>&rdquo; is defined
in Section 2.8.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Conduit Assignee</U>&rdquo; means, with respect
to any CP Conduit Purchaser, any commercial paper conduit administered by the Funding Agent with respect to such CP Conduit Purchaser
and designated by such Funding Agent to accept an assignment from such CP Conduit Purchaser of the Purchaser Group Invested Amount or
a portion thereof with respect to such CP Conduit Purchaser pursuant to Section 11.1(b).</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Confirmation Condition</U>&rdquo; means, with respect
to any Bankrupt Manufacturer which is a debtor in Chapter 11 Proceedings, a condition that shall be satisfied upon the bankruptcy court
having competent jurisdiction over such Chapter 11 Proceedings issuing an order that remains in effect approving (i) the assumption of
such Bankrupt Manufacturer&rsquo;s Manufacturer Program (and the related Assignment Agreements) by such Bankrupt Manufacturer or the trustee
in bankruptcy of such Bankrupt Manufacturer under Section 365 of the Bankruptcy Code and at the time of such assumption, the payment of
all amounts due and</P>


<!-- Field: Page; Sequence: 24; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->20<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; text-indent: 0in; margin: 0 0 12pt; font-size: 10pt">payable by such Bankrupt Manufacturer under such Manufacturer
Program and the curing of all other defaults by the Bankrupt Manufacturer thereunder or (ii) the execution, delivery and performance by
such Bankrupt Manufacturer of a new post-petition Manufacturer Program (and the related assignment agreements) on the same terms and covering
the same Vehicles as such Bankrupt Manufacturer&rsquo;s Manufacturer Program (and the related Assignment Agreements) in effect on the
date such Bankrupt Manufacturer became subject to such Chapter 11 Proceedings and, at the time of the execution and delivery of such new
post-petition Manufacturer Program, the payment of all amounts due and payable by such Bankrupt Manufacturer under such Manufacturer Program
and the curing of all other defaults by the Bankrupt Manufacturer thereunder; <U>provided</U> that notwithstanding the foregoing, the
Confirmation Condition shall be deemed satisfied until the 90<SUP>th</SUP> calendar day following the initial filing in respect of such
Chapter&nbsp;11 Proceedings.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Consent</U>&rdquo;
is defined in Article V.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Consent Period
Expiration Date</U>&rdquo; is defined in Article V.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Contingent Monthly Funding Costs</U>&rdquo; means,
with respect to each Series 2015-3 Interest Period and any Purchaser Group, the sum of (i) the Class A Contingent Monthly Funding Costs
and (ii) the Class B Contingent Monthly Funding Costs, in each case with respect to such Series 2015-3 Interest Period and such Purchaser
Group.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Contingent Monthly Funding Costs Shortfall</U>&rdquo;
is defined in Section 3.3(i).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>CP Conduit Funded
Amount</U>&rdquo; means, with respect to any CP Conduit Purchaser Group for any day, the portion of the Purchaser Group Invested Amount
with respect to such CP Conduit Purchaser Group funded by such CP Conduit Purchaser Group through the issuance of Commercial Paper outstanding
on such day.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>CP Conduit Purchaser</U>&rdquo; means each commercial
paper conduit listed on Schedule I or party to a Purchaser Group Supplement pursuant to which such commercial paper conduit became a party
to this Supplement</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>CP Conduit Purchaser Group</U>&rdquo; means, collectively,
a CP Conduit Purchaser or CP Conduit Purchasers, as the case may be, and the APA Banks with respect to such CP Conduit Purchaser or CP
Conduit Purchasers.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>CP Rate Period</U>&rdquo; means, with respect to
any CP Tranche, a period of days not to exceed 270 days commencing on a Business Day selected in accordance with Section 2.7(b); <U>provided</U>
that (x) if a CP Rate Period would end on a day that is not a Business Day, such CP Rate Period shall end on the next succeeding Business
Day and (y) during any Series 2015-3 Controlled Amortization Period and the Series 2015-3 Rapid Amortization Period, each CP Rate Period
shall end on or prior to the next succeeding Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>CP Tranche</U>&rdquo;
means, with respect to a Match Funding CP Conduit Purchaser, a portion of the CP Conduit Funded Amount with respect to such Match Funding
CP Conduit Purchaser for which the Monthly Funding Costs with respect to such Match Funding CP Conduit Purchaser is calculated by reference
to a particular Discount and a particular CP Rate Period.</P>


<!-- Field: Page; Sequence: 25; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->21<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Credit Agreement</U>&rdquo;
means the Sixth Amended and Restated Credit Agreement, dated as of July 9, 2021, among Avis Budget Holdings, LLC, as Borrower, ABCR, as
Borrower, the subsidiary borrowers referred to therein, the several lenders referred to therein, JPMorgan Chase, as Administrative Agent,
Deutsche Bank Securities Inc., as Syndication Agent, each of Citibank, N.A., Bank of America, N.A., Barclays Bank PLC and Credit Agricole
Corporate and Investment Bank, as Co-Documentation Agents, as amended, restated, modified, supplemented or waived from time to time in
accordance with its terms.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&ldquo;<U>Daily Simple SOFR</U>&rdquo;
means, for any day (a &ldquo;<U>SOFR Rate Day</U>&rdquo;), SOFR for the day (such day, a &ldquo;<U>SOFR Determination Date</U>&rdquo;)
that is five (5) U.S. Government Securities Business Days prior to (i) if such SOFR Rate Day is a U.S. Government Securities Business
Day, such SOFR Rate Day or (ii) if such SOFR Rate Day is not a U.S. Government Securities Business Day, the U.S. Government Securities
Business Day immediately preceding such SOFR Rate Day, in each case, as such SOFR is published by the SOFR Administrator on the SOFR Administrator&rsquo;s
Website.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>DBRS</U>&rdquo;
means DBRS, Inc.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>DBRS Equivalent
Rating</U>&rdquo; means, with respect to any Person not rated by DBRS, (i) if such Person is rated by all three of Moody&rsquo;s, Standard
&amp; Poor&rsquo;s and Fitch Ratings, Ltd. (together, the &ldquo;<U>Equivalent Rating Agencies</U>&rdquo;), either (A) if at least two
Equivalent Rating Agencies have provided equivalent long-term senior unsecured debt ratings with respect to such Person, the DBRS equivalent
of such equivalent ratings (regardless of any rating from the other Equivalent Rating Agency) or (B) otherwise, the median of the DBRS
equivalents of the long-term senior unsecured debt ratings for such Person provided by each of the three Equivalent Rating Agencies, (ii)
if such Person is rated by any two of the Equivalent Rating Agencies, the DBRS equivalent of the lower of the long-term senior unsecured
debt ratings for such Person provided by the relevant Equivalent Rating Agencies or (iii) if such Person is rated by only one of the Equivalent
Rating Agencies,&nbsp; the DBRS equivalent of the long-term senior unsecured debt rating for such Person provided by such Equivalent Rating
Agency.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>DBRS Excluded Manufacturer
Amount</U>&rdquo; means, as of any date of determination, an amount equal to the excess, if any, of (x) the sum of the following amounts
with respect to each DBRS Non-Investment Grade Manufacturer as of such date: the product of (i) to the extent such amounts are included
in the calculation of AESOP I Operating Lease Loan Agreement Borrowing Base as of such date, all amounts receivable as of such date by
AESOP Leasing or the Intermediary from such DBRS Non-Investment Grade Manufacturer and (ii) the DBRS Excluded Manufacturer Receivable
Specified Percentage for such DBRS Non-Investment Grade Manufacturer as of such date over (y) the sum of the following amounts with respect
to each DBRS Non-Investment Grade Manufacturer as of such date: the product of (i) the aggregate Net Book Value of any Vehicles subject
to a Manufacturer Program from such Manufacturer that have had a Turnback Date but for which (A) AESOP Leasing or its Permitted Nominee
continues to be named as the owner of the Vehicle on the Certificate of Title for such Vehicle and (B) AESOP Leasing or its agent continues
to hold the Certificate of Title for such Vehicle and (ii) the DBRS Turnback Vehicle Specified Percentage for such DBRS Non-Investment
Grade Manufacturer as of such date.</P>


<!-- Field: Page; Sequence: 26; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->22<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>DBRS Excluded Manufacturer
Receivable Specified Percentage</U>&rdquo; means, as of any date of determination, with respect to each DBRS Non-Investment Grade Manufacturer
as of such date, the percentage (not to exceed 100%) most recently specified in writing by DBRS to ABRCF and the Trustee and consented
to by the Requisite Noteholders with respect to such DBRS Non-Investment Grade Manufacturer; <U>provided</U>, <U>however</U>, that as
of the A&amp;R Effective Date the DBRS Excluded Manufacturer Receivable Specified Percentage for each DBRS Non-Investment Grade Manufacturer
shall be 100%; <U>provided</U>, <U>further</U>, that the initial DBRS Excluded Manufacturer Receivable Specified Percentage with respect
to any Manufacturer that becomes a DBRS Non-Investment Grade Manufacturer after the A&amp;R Effective Date shall be 100%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>DBRS Non-Investment
Grade Manufacturer</U>&rdquo; means, as of any date of determination, any Manufacturer that (i) is not a Bankrupt Manufacturer and (ii)
does not have a long-term senior unsecured debt rating from DBRS (or, if such Manufacturer is not rated by DBRS, a DBRS Equivalent Rating)
of at least &ldquo;BBB (low)&rdquo;; <U>provided</U> that any Manufacturer whose long-term senior unsecured debt rating from DBRS (or,
if such Manufacturer is not rated by DBRS, its DBRS Equivalent Rating) is downgraded from at least &ldquo;BBB (low)&rdquo; to below &ldquo;BBB
(low)&rdquo; after the A&amp;R Effective Date shall not be deemed a DBRS Non-Investment Grade Manufacturer until the thirtieth (30<SUP>th</SUP>)
calendar day following such downgrade.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>DBRS Turnback Vehicle
Specified Percentage</U>&rdquo; means, as of any date of determination: (i) with respect to each Manufacturer that has a long-term senior
unsecured debt rating from DBRS (or, if such Manufacturer is not rated by DBRS, a DBRS Equivalent Rating) on such date of determination
of at least &ldquo;BB (low)&rdquo; but less than &ldquo;BBB (low)&rdquo;, 65%; (ii) with respect to each Manufacturer that has a long-term
senior unsecured debt rating from DBRS (or, if such Manufacturer is not rated by DBRS, a DBRS Equivalent Rating) on such date of determination
of at least &ldquo;B (low)&rdquo; but less than &ldquo;BB (low)&rdquo;, 25%; and (iii) with respect to each Manufacturer that has a long-term
senior unsecured debt rating from DBRS (or, if such Manufacturer is not rated by DBRS, a DBRS Equivalent Rating) on such date of determination
of &ldquo;CCC (high)&rdquo; or below (or is not rated by DBRS or any Equivalent Rating Agency on such date of determination), 0%; <U>provided</U>
that any Manufacturer whose long-term senior unsecured debt rating from DBRS is downgraded after the A&amp;R Effective Date (or, if such
Manufacturer is not rated by DBRS, its DBRS Equivalent Rating is lowered as a result of such Manufacturer being downgraded by an Equivalent
Rating Agency after the A&amp;R Effective Date) shall be deemed to retain its long-term senior unsecured debt rating from DBRS (or, if
such Manufacturer is not rated by DBRS, its DBRS Equivalent Rating) in effect immediately prior to such downgrade until the thirtieth
(30<SUP>th</SUP>) calendar day following such downgrade.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Decrease</U>&rdquo;
is defined in Section 2.5(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Deferrable Increase
Notice</U>&rdquo; means a notice of Increase that provides that a Delayed Funding Notice may be provided by any Purchaser Group with respect
to such Increase in accordance with Section 2.3(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Delayed Amount</U>&rdquo;
is defined in Section 2.3(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Delayed Funding
Date</U>&rdquo; is defined in Section 2.3(e).</P>


<!-- Field: Page; Sequence: 27; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->23<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Delayed Funding
Notice</U>&rdquo; is defined in Section 2.3(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Delayed Funding
Purchaser Group</U>&rdquo; is defined in Section 2.3(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Delayed Funding
Reimbursement Amount</U>&rdquo; means, with respect to any Delayed Amount of a Delayed Funding Purchaser Group funded by Non-Delayed Funding
Purchaser Groups on an Increase Date, an amount equal to the excess, if any, of (a) such Delayed Amount over (b) the amount, if any, by
which the portion of any principal payment made by ABRCF to such Non-Delayed Funding Purchaser Group pursuant to Section 2.5, Section
2.6 or Section 3.5 on any date during the period from and including such Increase Date to but excluding the Delayed Funding Date for such
Delayed Amount, was greater than what it would have been had such Delayed Amount been funded by such Delayed Funding Purchaser Group on
such Increase Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Demand Note Issuer</U>&rdquo;
means each issuer of a Series 2015-3 Demand Note.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Demand Note Preference
Payment Amount</U>&rdquo; means, as of any day, (i)&nbsp;the aggregate amount of all proceeds of demands made on the Series 2015-3 Demand
Notes pursuant to Section&nbsp;3.5(c)(iii) or 3.5(d)(ii) that were deposited into the Series 2015-3 Distribution Account and paid to the
Series 2015-3 Noteholders during the one-year period ending on such day; <U>provided</U>, <U>however</U>, that if an Event of Bankruptcy
(or the occurrence of an event described in clause (a) of the definition thereof, without the lapse of a period of 60 consecutive days)
with respect to a Demand Note Issuer shall have occurred during such one-year period, the Demand Note Preference Payment Amount as of
such day shall equal the Demand Note Preference Payment Amount as if it were calculated as of the date of such occurrence <U>minus</U>
(ii)&nbsp;the aggregate amount withdrawn from the Series 2015-3 Reserve Account or the Series 2015-3 Cash Collateral Account and paid
to a Funding Agent pursuant to Section 3.7(e) on account of a Preference Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Designated Amounts</U>&rdquo;
is defined in Article V.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Disbursement</U>&rdquo;
means any Lease Deficit Disbursement, any Unpaid Demand Note Disbursement, any Termination Date Disbursement or any Termination Disbursement
under a Multi-Series Letter of Credit, or any combination thereof, as the context may require.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Discount</U>&rdquo; means as of any day, (a) with
respect to any Match Funding CP Conduit Purchaser, the interest or discount component of the Commercial Paper issued by, or for the benefit
of, such Match Funding CP Conduit Purchaser to fund or maintain the CP Conduit Funded Amount with respect to such Match Funding CP Conduit
Purchaser, including an amount equal to the portion of the face amount of the outstanding Commercial Paper issued to fund or maintain
the CP Conduit Funded Amount with respect to such CP Conduit Purchaser that corresponds to the portion of the proceeds of such Commercial
Paper that was used to pay the interest or discount component of maturing Commercial Paper issued to fund or maintain such CP Conduit
Funded Amount, to the extent that such CP Conduit Purchaser has not received payments of interest in respect of such interest component
prior to the maturity date of such maturing Commercial Paper, and including the portion of such interest or discount component constituting
dealer or placement agent commissions and (b) with respect to any Pooled Funding</P>


<!-- Field: Page; Sequence: 28; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->24<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; text-indent: 0in; margin: 0 0 12pt; font-size: 10pt">CP Conduit Purchaser, the amount of interest or discount
to accrue on or in respect of the Commercial Paper issued by, or for the benefit of, such Pooled Funding CP Conduit Purchaser allocated,
in whole or in part, by the Funding Agent with respect to such Pooled Funding CP Conduit Purchaser, to fund the purchase or maintenance
of the CP Conduit Funded Amount with respect to such Pooled Funding CP Conduit Purchaser (including, without limitation, any interest
attributable to the commissions of placement agents and dealers in respect of such Commercial Paper and any costs associated with funding
small or odd-lot amounts, to the extent that such commissions or costs are allocated, in whole or in part, to such Commercial Paper by
such Funding Agent).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&ldquo;<U>EEA Financial Institution</U>&rdquo;
means (a) any credit institution or financial institution established in any EEA Member Country which is subject to the supervision of
an EEA Resolution Authority, (b) any entity established in an EEA Member Country which is a parent of an institution described in clause
(a) of this definition, or (c) any financial institution established in an EEA Member Country which is a subsidiary of an institution
described in clauses (a) or (b) of this definition and is subject to consolidated supervision with its parent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&ldquo;<U>EEA Member Country</U>&rdquo;
means any of the member states of the European Union, Iceland, Liechtenstein, and Norway.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&ldquo;<U>EEA Resolution Authority</U>&rdquo;
means any public administrative authority or any Person entrusted with public administrative authority of any EEA Member Country (including
any delegee) having responsibility for the resolution of any EEA Financial Institution.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Effective Date</U>&rdquo; is defined in <U>Section
6.1</U>.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Eligible Assignee</U>&rdquo; means a financial
institution having short-term debt ratings of at least &ldquo;A-1&rdquo; from Standard &amp; Poor&rsquo;s and &ldquo;P-1&rdquo; from Moody&rsquo;s.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>EU Bail-In Legislation Schedule</U>&rdquo; means
the EU Bail-In Legislation Schedule published by the Loan Market Association (or any successor Person), as in effect from time to time</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>EU Securitisation Regulation</U>&rdquo; means Regulation
(EU) 2017/2402 of the European Parliament and of the Council and any related guidelines, guidance and regulatory technical standards or
implementing technical standards (including any such guidelines or standards which are applicable pursuant to any transitional provisions
of the Securitisation Regulation), each as amended, modified or supplemented from time to time as they apply to the transactions contemplated
hereby.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Excess Collections</U>&rdquo;
is defined in Section 3.3(e)(i).</P>

<P STYLE="margin: 0 0 12pt; text-align: justify; text-indent: 1in; font-size: 10pt">&ldquo;<U>Excluded Taxes</U>&rdquo; means, with
respect to the Administrative Agent, any Non-Conduit Purchaser, any CP Conduit Purchaser, any Committed Note Purchaser, any APA Bank,
any Funding Agent, any Program Support Provider or any other recipient of any payment to be made by or on account of any obligation of
ABRCF hereunder, (a) income or franchise taxes imposed on (or measured by) its net income by the United States of America or</P>


<!-- Field: Page; Sequence: 29; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->25<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0 0 12pt; text-align: justify; text-indent: 0in; font-size: 10pt">by any other Governmental Authority, in each case,
as a result of a present or former connection between the United States of America or the jurisdiction of such Governmental Authority
imposing such tax, as the case may be, and the Administrative Agent, such Non-Conduit Purchaser, such CP Conduit Purchaser, such Committed
Note Purchaser, such APA Bank, such Funding Agent, such Program Support Provider or any other such recipient (except a connection arising
solely from the Administrative Agent&rsquo;s, such Non-Conduit Purchaser&rsquo;s, such CP Conduit Purchaser&rsquo;s, such Committed Note
Purchaser&rsquo;s, such APA Bank&rsquo;s, such Program Support Provider&rsquo;s or such recipient&rsquo;s having executed, delivered or
performed its obligations hereunder, receiving a payment hereunder or enforcing the Series 2015-3 Notes) and (b) any branch profits tax
imposed by the United States of America or any similar tax imposed by any other jurisdiction in which ABRCF is located (except any such
branch profits or similar tax imposed as a result of a connection with the United States of America or other jurisdiction as a result
of a connection arising solely from the Administrative Agent&rsquo;s, such Non-Conduit Purchaser&rsquo;s, such CP Conduit Purchaser&rsquo;s,
such Committed Note Purchaser&rsquo;s, such APA Bank&rsquo;s, such Program Support Provider&rsquo;s or such recipient&rsquo;s having executed,
delivered or performed its obligations hereunder, receiving a payment hereunder or enforcing the Series 2015-3 Notes).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Exiting Purchaser
Group</U>&rdquo; is defined in Section&nbsp;11.24.</P>

<P STYLE="margin: 0 0 12pt; text-align: justify; text-indent: 1in; font-size: 10pt">&ldquo;<U>Expiry Date</U>&rdquo; means, with respect
to any Purchaser Group, the earlier of (a) the applicable Scheduled Expiry Date with respect to such Purchaser Group and (b) the date
on which an Amortization Event with respect to the Series 2015-3 Notes shall have been declared or automatically occurred.</P>

<P STYLE="margin: 0 0 12pt; text-align: justify; text-indent: 1in; font-size: 10pt">&ldquo;<U>Extending Purchaser Group</U>&rdquo; means
a Purchaser Group other than a Non-Extending Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&ldquo;<U>FATCA</U>&rdquo; means
The Foreign Account Tax Compliance Act as contained in Sections 1471 through 1474 of the Code, as amended, along with any regulations
or official interpretations thereof and any agreement (including any intergovernmental agreement or any law implementing such intergovernmental
agreement) entered into in connection therewith.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">&nbsp;</P>

<P STYLE="margin: 0 0 12pt; text-align: justify; text-indent: 1in; font-size: 10pt">&ldquo;<U>Federal Funds Effective Rate</U>&rdquo;
means, for any day, the rate calculated by the NYFRB based on such day&rsquo;s federal funds transactions by depositary institutions,
as determined in such manner as shall be set forth on the NYFRB&rsquo;s Website from time to time, and published on the next succeeding
Business Day by the NYFRB as the effective federal funds rate; provided that if none of such rates are published for any day that is a
Business Day, the term &ldquo;Federal Funds Effective Rate&rdquo; means the rate for a federal funds transaction quoted at 11:00 a.m.
on such day received by the Administrative Agent from a federal funds broker of recognized standing selected by it; provided further that
if the Federal Funds Effective Rate as so determined would be less than 0%, such rate shall be deemed to be 0% for the purposes of this
Supplement.</P>

<P STYLE="margin: 0 0 12pt; text-align: justify; text-indent: 1in; font-size: 10pt">&ldquo;<U>Fee Letter</U>&rdquo; means the letter
dated the A&amp;R Effective Date, from ABRCF addressed to the Administrative Agent, each Non-Conduit Purchaser and each of the CP Conduit
Purchasers, the Funding Agents and the APA Banks, setting forth certain fees payable</P>


<!-- Field: Page; Sequence: 30; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->26<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; text-indent: 0in; margin: 0 0 12pt; font-size: 10pt">from time to time to the Purchaser Groups, as such
letter may be amended or replaced from time to time.</P>

<P STYLE="margin: 0 0 12pt; text-align: justify; text-indent: 1in; font-size: 10pt">&ldquo;<U>Finance Guide</U>&rdquo; means the Black
Book Official Finance/Lease Guide.</P>

<P STYLE="margin: 0 0 12pt; text-align: justify; text-indent: 1in; font-size: 10pt">&ldquo;<U>Fitch</U>&rdquo; means Fitch Ratings,
Inc.</P>

<P STYLE="margin: 0 0 12pt; text-align: justify; text-indent: 1in; font-size: 10pt">&ldquo;<U>Floating Tranche</U>&rdquo; means, with
respect to any CP Conduit Purchaser Group, the portion of the APA Bank Funded Amount with respect to such CP Conduit Purchaser Group not
allocated to the SOFR Tranche.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 11pt; text-align: justify; text-indent: 1in">&ldquo;<U>Floor</U>&rdquo;
means the benchmark rate floor, if any, provided in this Supplement initially (as of the A&amp;R Effective Date, the modification, amendment
or renewal of this Supplement or otherwise) with respect to Adjusted Daily Simple SOFR. For the avoidance of doubt, the initial Floor
for Adjusted Daily Simple SOFR shall be 0%.</P>

<P STYLE="margin: 0 0 12pt; text-align: justify; text-indent: 1in; font-size: 10pt">&ldquo;<U>Funding Agent</U>&rdquo; means, with respect
to each CP Conduit Purchaser and its CP Conduit Purchaser Group, the agent bank set forth opposite the name of such CP Conduit Purchaser
on Schedule I or in the Purchaser Group Supplement pursuant to which such CP Conduit Purchaser became a party to this Supplement.</P>

<P STYLE="margin: 0 0 12pt; text-align: justify; text-indent: 1in; font-size: 10pt">&ldquo;<U>Inclusion Date</U>&rdquo; means, with
respect to any Vehicle, the date that is three months after the earlier of (i) the date such Vehicle became a Redesignated Vehicle and
(ii) if the Manufacturer of such Vehicle is a Bankrupt Manufacturer, the date upon which the Event of Bankruptcy which caused such Manufacturer
to become a Bankrupt Manufacturer first occurred.</P>

<P STYLE="margin: 0 0 12pt; text-align: justify; text-indent: 1in; font-size: 10pt">&ldquo;<U>Increase</U>&rdquo; is defined in Section
2.3(a).</P>

<P STYLE="margin: 0 0 12pt; text-align: justify; text-indent: 1in; font-size: 10pt">&ldquo;<U>Increase Amount</U>&rdquo; is defined
in Section&nbsp;2.3(a).</P>

<P STYLE="margin: 0 0 12pt; text-align: justify; text-indent: 1in; font-size: 10pt">&ldquo;<U>Increase Date</U>&rdquo; is defined in
Section&nbsp;2.3(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Indemnified Taxes</U>&rdquo;
means Taxes other than Excluded Taxes.</P>

<P STYLE="text-align: justify; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Interest Rate Cap Counterparty</U>&rdquo; means ABRCF&rsquo;s counterparty
under a Series&nbsp;2015-3 Interest Rate Cap.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>JPM Conduit</U>&rdquo;
is defined in Section&nbsp;11.24.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>JPM Purchaser Group</U>&rdquo;
is defined in Section&nbsp;11.24.</P>

<P STYLE="text-align: justify; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>JPMorgan Chase</U>&rdquo; is defined in the recitals hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Lease Deficit Disbursement</U>&rdquo;
means an amount drawn under a Multi-Series Letter of Credit pursuant to a Certificate of Lease Deficit Demand.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>LOC Pro Rata Share</U>&rdquo;
means, with respect to any Multi-Series Letter of Credit Provider as of any date, the fraction (expressed as a percentage) obtained by
dividing (A) the</P>


<!-- Field: Page; Sequence: 31; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->27<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">available amount allocated to the Series 2015-3
Notes under such Multi-Series Letter of Credit Provider&rsquo;s Multi-Series Letter of Credit as of such date by (B) an amount equal to
the aggregate available amount allocated to the Series 2015-3 Notes under all Multi-Series Letters of Credit as of such date; <U>provided</U>
that only for purposes of calculating the LOC Pro Rata Share with respect to any Multi-Series Letter of Credit Provider as of any date,
if such Multi-Series Letter of Credit Provider has not complied with its obligation to pay the Trustee the amount of any draw under the
Multi-Series Letter of Credit made prior to such date, the available amount under such Multi-Series Letter of Credit as of such date shall
be treated as reduced (for calculation purposes only) by the amount of such unpaid demand and shall not be reinstated for purposes of
such calculation unless and until the date as of which such Multi-Series Letter of Credit Provider has paid such amount to the Trustee
and been reimbursed by the Lessee or the applicable Demand Note Issuer, as the case may be, for such amount (<U>provided</U> that the
foregoing calculation shall not in any manner reduce the undersigned&rsquo;s actual liability in respect of any failure to pay any demand
under the Multi-Series Letter of Credit).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Market Value Average</U>&rdquo;
means, as of any day, the percentage equivalent of a fraction, the numerator of which is the average of the Selected Fleet Market Value
as of the preceding Determination Date and the two Determination Dates precedent thereto and the denominator of which is the sum of (a)
the average of the aggregate Net Book Value of all Non-Program Vehicles (excluding (i)&nbsp;any Unaccepted Program Vehicles, (ii)&nbsp;any
Excluded Redesignated Vehicles and (iii) any other Non-Program Vehicles that are subject to a Manufacturer Program with an Eligible Non-Program
Manufacturer with respect to which no Manufacturer Event of Default has occurred and is continuing) and (b) the average of the aggregate
Adjusted Net Book Value of all Adjusted Program Vehicles, in the case of each of clause (a) and (b) leased under the AESOP I Operating
Lease and the Finance Lease as of the preceding Determination Date and the two Determination Dates precedent thereto.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Match Funding CP Conduit Purchaser</U>&rdquo; means
each CP Conduit Purchaser that is designated as such on Schedule I (or in the Purchaser Group Supplement pursuant to which such CP Conduit
Purchaser became a party to this Supplement) or that, after the Series 2015-3 Closing Date, notifies ABRCF and the Administrative Agent
in accordance with Section 2.7(d) in writing that it is funding its CP Conduit Funded Amount with Commercial Paper issued by it, or for
its benefit, in specified CP Tranches selected in accordance with Sections 2.7(b) and (c) and that, in each case, has not subsequently
notified ABRCF and the Administrative Agent in writing that ABRCF will no longer be permitted to select CP Tranches in accordance with
Sections 2.7(b) and (c) in respect of the CP Conduit Funded Amount with respect to such CP Conduit Purchaser.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Maximum Purchaser Group Invested Amount</U>&rdquo;
means, the Class A Maximum Purchaser Group Invested Amount and the Class B Maximum Purchaser Group Invested Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Monthly Funding
Costs</U>&rdquo; means, with respect to each Series 2015-3 Interest Period and any Purchaser Group, the sum of (i) the Class A Monthly
Funding Costs and (ii) the Class B Monthly Funding Costs, in each case with respect to such Series 2015-3 Interest Period and such Purchaser
Group.</P>


<!-- Field: Page; Sequence: 32; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->28<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Monthly Total Principal
Allocation</U>&rdquo; means for any Related Month the sum of all Series 2015-3 Principal Allocations with respect to such Related Month.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Moody&rsquo;s</U>&rdquo;
means Moody&rsquo;s Investors Service, Inc.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Multi-Series Letter
of Credit</U>&rdquo; means an irrevocable letter of credit, if any, substantially in the form of <U>Exhibit G</U> issued by a Series 2015-3
Eligible Letter of Credit Provider in favor of the Trustee for the benefit, in whole or in part, of the Series 2015-3 Noteholders (<U>provided</U>
that a Multi-Series Letter of Credit may also benefit Noteholders of certain other Series).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Multi-Series Letter
of Credit Expiration Date</U>&rdquo; means, with respect to any Multi-Series Letter of Credit, the expiration date set forth in such Multi-Series
Letter of Credit, as such date may be extended in accordance with the terms of such Multi-Series Letter of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Multi-Series Letter
of Credit Provider</U>&rdquo; means any issuer of any Multi-Series Letter of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Multi-Series Letter
of Credit Termination Date</U>&rdquo; means the first to occur of (a)&nbsp;the date on which the Series 2015-3 Notes are fully paid and
(b) the Series 2015-3 Termination Date.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Non-Conduit Purchaser</U>&rdquo; means each financial
institution or other entity (other than a commercial paper conduit, APA Bank or Funding Agent) listed on Schedule I or party to a Purchaser
Group Supplement pursuant to which such financial institution or entity became a party to this Supplement.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Non-Conduit Purchaser Group</U>&rdquo; means a
Non-Conduit Purchaser.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Non-Conduit Purchaser
Participants</U>&rdquo; is defined in Section 11.1(f).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Non-Deferrable
Draw Amount</U>&rdquo; means, with respect to any Purchaser Group as of any Increase Date, an amount equal to the lesser of (i) the excess,
if any, of (x) 10% of the Class A Maximum Purchaser Group Invested Amount or the Class B Maximum Purchaser Group Invested Amount, as applicable,
with respect to such Purchaser Group over (y) the portion of any Increase Amounts with respect to the Class A Notes or Class B Notes,
as applicable, funded by such Purchaser Group during the preceding thirty-five (35) days pursuant to a Non-Deferrable Increase Notice
or, to the extent of any decrease pursuant to Section 2.3(e) in the Delayed Amount with respect to the Class A Notes or Class B Notes,
as applicable, set forth in a Delayed Funding Notice delivered by such Purchaser Group, a Deferrable Increase Notice and (ii) the excess,
if any, of (x) the Class A Maximum Purchaser Group Invested Amount or the Class B Maximum Purchaser Group Invested Amount, as applicable,
with respect to such Purchaser Group over (y) the sum of (1) the Class A Purchaser Group Invested Amount or Class B Purchaser Group Invested
Amount, as applicable, with respect to such Purchaser Group and (2) any unfunded Delayed Amounts with respect to the Class A Notes or
Class B Notes, as applicable, with respect to such Purchaser Group, in each case as of such Increase Date.</P>


<!-- Field: Page; Sequence: 33; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->29<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Non-Deferrable
Increase Notice</U>&rdquo; means a notice of Increase that provides that a Delayed Funding Notice may not be provided by any Purchaser
Group with respect to such Increase in accordance with Section 2.3(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Non-Delayed Funding
Purchaser Group</U>&rdquo; is defined in Section 2.3(f).</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Non-Extending Purchaser Group</U>&rdquo; means
any Purchaser Group who shall not have agreed to an extension of its applicable Scheduled Expiry Date pursuant to Section 2.6(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Non-Supplemental
Funding Purchaser Group</U>&rdquo; means any Purchaser Group that is not a Supplemental Funding Purchaser Group.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>NYFRB</U>&rdquo; means the Federal Reserve Bank
of New York.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>NYFRB&rsquo;s Website</U>&rdquo; means the website
of the NYFRB at http://www.newyorkfed.org, or any successor source.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Optional Termination Date</U>&rdquo; is defined
in Section 2.5(b).</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Optional Termination Notice</U>&rdquo; is defined
in Section 2.5(b).</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Other Taxes</U>&rdquo; means any and all current
or future stamp or documentary taxes or other excise or property taxes, charges or similar levies arising from any payment made under
this Supplement, the Base Indenture, or any Related Documents or from the execution, delivery or enforcement of, or otherwise with respect
to, this Supplement, the Base Indenture or any Related Document.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Outstanding</U>&rdquo; means, with respect to the
Series 2015-3 Notes, the Series 2015-3 Invested Amount shall not have been reduced to zero and all accrued interest and other amounts
owing on the Series 2015-3 Notes and to the Administrative Agent, the Funding Agents, the CP Conduit Purchasers, the Committed Note Purchasers,
the APA Banks and the Non-Conduit Purchasers hereunder shall not have been paid in full.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Past Due Rent Payment</U>&rdquo;
is defined in Section 3.2(g).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in">&ldquo;<U>Patriot Act</U>&rdquo;
is defined in Section 11.26.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in">&ldquo;<U>Payment</U>&rdquo;
is defined in Section 9.10(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in">&ldquo;<U>Payment Notice</U>&rdquo;
is defined in Section 9.10(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Permitted Investments</U>&rdquo;
means negotiable instruments or securities maturing on or before the Distribution Date next occurring after the investment therein, payable
in Dollars, issued by an entity organized under the laws of the United States of America and represented by instruments in bearer or registered
or in book-entry form which evidence (i) obligations the full and timely payment of which are to be made by or is fully guaranteed by
the United States of America other than financial contracts whose value depends on the values or indices of asset values; (ii) demand
deposits of, time deposits in, or certificates of deposit issued by, any</P>


<!-- Field: Page; Sequence: 34; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->30<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 0in">depositary institution or
trust company incorporated under the laws of the United States of America or any state thereof whose short-term debt is rated &ldquo;P-1&rdquo;
by Moody&rsquo;s and &ldquo;A-1&rdquo; or higher by Standard &amp; Poor&rsquo;s and subject to supervision and examination by Federal
or state banking or depositary institution authorities; <U>provided</U>, <U>however</U>, that at the earlier of (x) the time of the investment
and (y) the time of the contractual commitment to invest therein, the certificates of deposit or short-term deposits, if any, or long-term
unsecured debt obligations (other than such obligation whose rating is based on collateral or on the credit of a Person other than such
institution or trust company) of such depositary institution or trust company shall have a credit rating from Standard &amp; Poor&rsquo;s
of &ldquo;A-1+&rdquo;, in the case of certificates of deposit or short-term deposits, or a rating from Standard &amp; Poor&rsquo;s not
lower than &ldquo;AA&rdquo;, in the case of long-term unsecured debt obligations; (iii) commercial paper having, at the earlier of (x)
the time of the investment and (y) the time of the contractual commitment to invest therein, a rating from Standard &amp; Poor&rsquo;s
of &ldquo;A-1+&rdquo; and a rating from Moody&rsquo;s of &ldquo;P-1&rdquo;; (iv) bankers&rsquo; acceptances issued by any depositary institution
or trust company described in <U>clause (ii)</U> above; (v) investments in money market funds (x) rated &ldquo;AAm&rdquo; by Standard
&amp; Poor&rsquo;s or otherwise approved in writing by Standard &amp; Poor&rsquo;s and (y) rated &ldquo;Aaa&rdquo; by Moody&rsquo;s or
otherwise approved in writing by Moody&rsquo;s; (vi) Eurodollar time deposits having a credit rating from Standard &amp; Poor&rsquo;s
of &ldquo;A-1+&rdquo; and a credit rating from Moody&rsquo;s of at least &ldquo;A3&rdquo; or &ldquo;P-1&rdquo;; (vii) repurchase agreements
involving any of the Permitted Investments described in <U>clauses (i)</U> and (<U>vi)</U> above and the certificates of deposit described
in <U>clause (ii</U>) above which are entered into with a depository institution or trust company, having a commercial paper or short-term
certificate of deposit rating of &ldquo;A-1+&rdquo; by Standard &amp; Poor&rsquo;s and &ldquo;P-1&rdquo; by Moody&rsquo;s or which otherwise
is approved as to collateralization by the Rating Agencies; and (viii) any other instruments or securities, if the Rating Agencies confirm
in writing that the investment in such instruments or securities will not adversely affect any rating with respect to the Series 2015-3
Notes and, so long as Standard &amp; Poor&rsquo;s and/or Moody&rsquo;s rates the Commercial Paper issued by any CP Conduit Purchaser,
Standard &amp; Poor&rsquo;s and/or Moody&rsquo;s, as applicable, confirms in writing that the investment in such instruments or securities
will not adversely affect any rating of the Commercial Paper issued by any CP Conduit Purchaser whose Commercial Paper is rated by Standard
&amp; Poor&rsquo;s or Moody&rsquo;s, as applicable, at such time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Pooled Funding
CP Conduit Purchaser</U>&rdquo; means each CP Conduit Purchaser that is not (x) a Match Funding CP Conduit Purchaser (or that was a Match
Funding Conduit Purchaser and that, after the Series 2015-3 Closing Date, notifies ABRCF and the Administrative Agent in accordance with
Section 2.7(d) in writing that ABRCF may no longer be permitted to select CP Tranches in respect to the CP Conduit Funded Amount with
respect to such CP Conduit Purchaser) or (y) a SOFR Funding CP Conduit Purchaser.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Preference Amount</U>&rdquo;
means any amount previously distributed to a member or members of a Purchaser Group on or relating to a Series 2015-3 Note that is recoverable
or that has been recovered as a voidable preference by the trustee in a bankruptcy proceeding of a Demand Note Issuer pursuant to the
Bankruptcy Code in accordance with a final nonappealable order of a court having competent jurisdiction.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Pre-Preference
Period Demand Note Payments</U>&rdquo; means, as of any date of determination, the aggregate amount of all proceeds of demands made on
the Series 2015-3 Demand Notes included in the Series 2015-3 Demand Note Payment Amount as of the Multi-</P>


<!-- Field: Page; Sequence: 35; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->31<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Series Letter of Credit Termination Date that
were paid by the Demand Note Issuers more than one year before such date of determination; <U>provided</U>, <U>however</U>, that if an
Event of Bankruptcy (or the occurrence of an event described in clause (a) of the definition thereof, without the lapse of a period of
60 consecutive days) with respect to a Demand Note Issuer occurs during such one-year period, (x) the Pre-Preference Period Demand Note
Payments as of any date during the period from and including the date of the occurrence of such Event of Bankruptcy to and including the
conclusion or dismissal of the proceedings giving rise to such Event of Bankruptcy without continuing jurisdiction by the court in such
proceedings shall equal the Pre-Preference Period Demand Note Payments as of the date of such occurrence and (y) the Pre-Preference Period
Demand Note Payments as of any date after the conclusion or dismissal of such proceedings shall equal the Series 2015-3 Demand Note Payment
Amount as of the date of the conclusion or dismissal of such proceedings.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Pricing Increase
Notice</U>&rdquo; is defined in Section 2.7(h).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Pricing Increase
Rescission</U>&rdquo; is defined in Section 2.7(h).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Prime Rate</U>&rdquo;
means the rate of interest last quoted by The Wall Street Journal as the &ldquo;Prime Rate&rdquo; in the U.S. or, if The Wall Street Journal
ceases to quote such rate, the highest per annum interest rate published by the Federal Reserve Board in Federal Reserve Statistical Release
H.15 (519) (Selected Interest Rates) as the &ldquo;bank prime loan&rdquo; rate or, if such rate is no longer quoted therein, any similar
rate quoted therein (as determined by the Administrative Agent) or any similar release by the Board (as determined by the Administrative
Agent). Each change in the Prime Rate shall be effective from and including the date such change is publicly announced or quoted as being
effective.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Principal Deficit
Amount</U>&rdquo; means, on any date of determination, the excess, if any, of (i) the sum of (a) the Class A Invested Amount on such date
(after giving effect to the distribution of the Monthly Total Principal Allocation for the Related Month if such date is a Distribution
Date) and (b) the Class B Invested Amount on such date (after giving effect to the distribution of the Monthly Total Principal Allocation
for the Related Month if such date is a Distribution Date) over (ii) the sum of (a) the Series 2015-3 AESOP I Operating Lease Loan Agreement
Borrowing Base and (b) the Series 2015-3 VFN Percentage of the excess, if any, of (1) the AESOP II Loan Agreement Borrowing Base over
(2) the AESOP II DBRS Excluded Manufacturer Amount on such date.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Pro Rata Share</U>&rdquo; means, with respect to
any Purchaser Group, on any date, the ratio, expressed as a percentage, which the Class A Purchaser Group Invested Amount or the Class
B Purchaser Group Invested Amount, as applicable, with respect to such Purchaser Group bears to the Class A Invested Amount or the Class
B Invested Amount, as applicable, on such date.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Program Support Provider</U>&rdquo; means, with
respect to any CP Conduit Purchaser, the APA Bank with respect to such CP Conduit Purchaser and any other or additional Person now or
hereafter extending credit, or having a commitment to extend credit to or for the account of, or to make purchases from, such CP Conduit
Purchaser or issuing a letter of credit, surety</P>


<!-- Field: Page; Sequence: 36; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->32<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; text-indent: 0in; margin: 0 0 12pt; font-size: 10pt">bond or other instrument to support any obligations arising
under or in connection with such CP Conduit Purchaser&rsquo;s securitization program.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Purchase Effective Date</U>&rdquo; is defined in
Section 2.6(d).</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Purchaser Group</U>&rdquo; means a CP Conduit Purchaser
Group or a Non-Conduit Purchaser Group.</P>

<P STYLE="text-align: justify; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Purchaser Group Addition Date</U>&rdquo; is defined in Section 2.6(e).</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Purchaser Group Increase Amount</U>&rdquo; means,
with respect to any Purchaser Group, for any Business Day, such Purchaser Group&rsquo;s Class A Commitment Percentage and/or Class B Commitment
Percentage, as applicable, of the Increase Amount with respect to the Class A Notes or the Class B Notes, if any, on such Business Day.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Purchaser Group Invested Amount</U>&rdquo; means,
with respect to any Purchaser Group, the sum of (i) the Class A Purchaser Group Invested Amount and (ii) the Class B Purchaser Group Invested
Amount, in each case with respect to such Purchaser Group.</P>

<P STYLE="margin: 0 0 12pt; text-align: justify; text-indent: 1in; font-size: 10pt">&ldquo;<U>Purchaser Group Supplement</U>&rdquo; is defined in Section 11.1(e).</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Qualified Interest Rate Cap Counterparty</U>&rdquo;
means a counterparty to a Series 2015-3 Interest Rate Cap that is a bank, other financial institution or Person which has, or has all
of its obligations under its Series 2015-3 Interest Rate Cap guaranteed by a Person that has a long-term senior, unsecured debt, deposit,
claims paying or credit (as the case may be) rating of at least &ldquo;BBB&rdquo; from DBRS, a long-term senior unsecured debt, deposit,
claims paying or credit (as the case may be) rating of at least &ldquo;Baa2&rdquo; from Moody&rsquo;s or a long-term senior unsecured
debt, deposit, claims paying or credit (as the case may be) rating of at least &ldquo;BBB&rdquo; from Standard &amp; Poor&rsquo;s.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Record Date</U>&rdquo; means, with respect to each
Distribution Date, the immediately preceding Business Day.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Reduction Date</U>&rdquo; means October 31, 2022.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 11pt; text-align: justify; text-indent: 1in">&ldquo;<U>Reference Time</U>&rdquo;
with respect to any setting of the then-current Benchmark means (1) if such Benchmark is Daily Simple SOFR, four Business Days prior to
such setting, and (2) if such Benchmark is not Daily Simple SOFR, the time determined by the Administrative Agent in its reasonable discretion.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Related Additional
APA Banks</U>&rdquo; is defined in Section 2.6(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Related Non-Conduit
Purchaser</U>&rdquo; means, with respect to any Non-Conduit Purchaser Group, the Non-Conduit Purchaser that constitutes such Non-Conduit
Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Related Purchaser
Group</U>&rdquo; means, with respect to (a) any Funding Agent, the CP Conduit Purchaser identified next to such Funding Agent on Schedule
I and each APA Bank</P>


<!-- Field: Page; Sequence: 37; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->33<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 0in">identified on Schedule I
next to such CP Conduit Purchaser or the CP Conduit Purchaser and APA Bank party to the Purchaser Group Supplement pursuant to which such
Funding Agent became a party to this Supplement, (b) any CP Conduit Purchaser, the CP Conduit Purchaser Group of which such CP Conduit
Purchaser is a member and (c) any Non-Conduit Purchaser, the Non-Conduit Purchaser Group that such Non-Conduit Purchaser constitutes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Relevant Governmental
Body</U>&rdquo; means the Board and/or the NYFRB, or a committee officially endorsed or convened by the Board and/or the NYFRB, or, in
each case, any successor thereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Replacement Credit
Agreement</U>&rdquo; means any credit agreement or similar facility entered into by Avis Budget Holdings, LLC, ABCR and/or any affiliate
of either entity, that refinances or replaces the Credit Agreement, as such Replacement Credit Agreement may be amended, restated, modified,
supplemented or waived from time to time in accordance with its terms.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Requisite Noteholders</U>&rdquo;
means all Purchaser Groups, collectively.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Resolution Authority</U>&rdquo;
means an EEA Resolution Authority or, with respect to any UK Financial Institution, a UK Resolution Authority.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Retained Interest</U>&rdquo; means a material net economic interest in the form of the
retention of the first loss tranche (within the meaning of paragraph 3(d) of Article 6 of the Securitisation Regulations) by way of holding
Class R Notes with a Class R Invested Amount of not less than 5% of the Retention Basis Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Retention Basis Amount</U>&rdquo; means the nominal value of the Collateral that will
be secured under the Indenture as a result of the Issuer&rsquo;s use of the proceeds from the issuance of the Series 2015-3 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Retention Test</U>&rdquo; means a test that will be satisfied if as of (x) the A&amp;R
Effective Date, the Class R Initial Invested Amount equals or exceeds 5.21% of the Series 2015-3 Invested Amount (after giving effect
to the funding of the Class A Notes, the Class B Notes and the Class R Notes on the A&amp;R Effective Date) and (y) any Increase Date,
the Class R Invested Amount equals or exceeds the higher of (1) 5.21% of the Series 2015-3 Invested Amount (after giving effect to the
funding of the Class A Notes, the Class B Notes and the Class R Notes on such Increase Date) and (2) the amount determined by the Administrator
that is required to maintain compliance with the U.S. Risk Retention Rules.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Sanctions</U>&rdquo; means all economic or financial sanctions or trade embargoes imposed,
administered or enforced from time to time by (a) the U.S. government, including those administered by the Office of Foreign Assets Control
of the U.S. Department of the Treasury or the U.S. Department of State, or (b) the United Nations Security Council, the European Union,
any European Union member state, Her Majesty&rsquo;s Treasury of the United Kingdom or other relevant sanctions authority.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Sanctioned Country</U>&rdquo; means at any time, a country, region or territory which
is itself the subject or target of any Sanctions (including Cuba, Iran, North Korea, Russia, Syria</P>


<!-- Field: Page; Sequence: 38; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->34<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0 0 12pt; text-indent: 0in; font-size: 10pt">Venezuela, the so-called Donetsk People&rsquo;s Republic, the so-called Luhansk
People&rsquo;s Republic, and the Crimea region of Ukraine).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Sanctioned Person</U>&rdquo; means at any time,
(a) any Person listed in any Sanctions-related list of designated Persons maintained by the Office of Foreign Assets Control of the U.S.
Department of the Treasury, the U.S. Department of State, or by the United Nations Security Council, the European Union, any European
Union member state, Her Majesty&rsquo;s Treasury of the United Kingdom or other relevant sanctions authority, (b) any Person operating,
organized or resident in a Sanctioned Country or (c) any Person owned or controlled by any such Person or Persons described in the foregoing
clauses (a) or (b).</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Schedule I</U>&rdquo; means, unless otherwise specified,
(i) prior to the Reduction Date, Schedule I-A hereto and (ii) on and after the Reduction Date, Schedule I-B hereto, in either case, as
modified to include any revised schedule in connection with a Purchaser Group Supplement.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Scheduled Expiry Date</U>&rdquo; means either the
Class A Scheduled Expiry Date or the Class B Scheduled Expiry Date, as applicable.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Securitisation Regulations</U>&rdquo; means the
EU Securitisation Regulation and the U.K. Securitisation Regulation.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>Selected Fleet Market Value</U>&rdquo; means, with
respect to all Adjusted Program Vehicles and all Non-Program Vehicles (excluding (i) any Unaccepted Program Vehicles, (ii) any Excluded
Redesignated Vehicles and (iii) any other Non-Program Vehicles that are subject to a Manufacturer Program with an Eligible Non-Program
Manufacturer with respect to which no Manufacturer Event of Default has occurred and is continuing) as of any date of determination, the
sum of the respective Market Values of each such Adjusted Program Vehicle and each such Non-Program Vehicle, in each case subject to the
AESOP I Operating Lease or the Finance Lease as of such date. For purposes of computing the Selected Fleet Market Value, the &ldquo;Market
Value&rdquo; of an Adjusted Program Vehicle or a Non-Program Vehicle means the market value of such Vehicle as specified in the most recently
published NADA Guide for the model class and model year of such Vehicle based on the average equipment and the average mileage of each
Vehicle of such model class and model year then leased under the AESOP I Operating Lease and the Finance Lease; <U>provided</U>, that
if the NADA Guide is not being published or the NADA Guide is being published but such Vehicle is not included therein, the Market Value
of such Vehicle shall be based on the market value specified in the most recently published Finance Guide for the model class and model
year of such Vehicle based on the average equipment and the average mileage of each Vehicle of such model class and model year then leased
under the AESOP I Operating Lease or the Finance Lease; <U>provided</U>, <U>further</U>, that if the Finance Guide is being published
but such Vehicle is not included therein, the Market Value of such Vehicle shall mean (x) in the case of an Adjusted Program Vehicle,
the Adjusted Net Book Value of such Adjusted Program Vehicle and (y) in the case of a Non-Program Vehicle, the Net Book Value of such
Non-Program Vehicle <U>provided</U>, <U>further</U>, that if the Finance Guide is not being published, the Market Value of such Vehicle
shall be based on an independent third-party data source selected by the Administrator and approved by each Rating Agency that is rating
any Series of Notes at the request of ABRCF based on the average equipment and average mileage of each Vehicle of such model class and
model year then leased under the AESOP I</P>


<!-- Field: Page; Sequence: 39; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->35<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; text-indent: 0in; margin: 0 0 12pt; font-size: 10pt">Operating Lease or the Finance Lease; <U>provided</U>, <U>further</U>,
that if no such third-party data source or methodology shall have been so approved or any such third-party data source or methodology
is not available, the Market Value of such Vehicle shall be equal to a reasonable estimate of the wholesale market value of such Vehicle
as determined by the Administrator, based on the Net Book Value of such Vehicle and any other factors deemed relevant by the Administrator.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Senior Monthly
Funding Costs</U>&rdquo; means, with respect to each Series 2015-3 Interest Period and any Purchaser Group, the sum of (i) the Class A
Senior Monthly Funding Costs and (ii)&nbsp;the Class B Senior Monthly Funding Costs, in each case, with respect to such Series 2015-3
Interest Period and such Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2010-6 Class
A Invested Amount</U>&rdquo; means the &ldquo;Class A Invested Amount&rdquo; as defined in the Series 2010-6 Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2010-6 Class
B Invested Amount</U>&rdquo; means the &ldquo;Class B Invested Amount&rdquo; as defined in the Series 2010-6 Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2010-6 Invested
Amount</U>&rdquo; has the meaning assigned thereto in the Series 2010-6 Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2010-6 Notes</U>&rdquo;
has the meaning assigned thereto in the Series 2010-6 Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2010-6 Maximum
Invested Amount</U>&rdquo; has the meaning assigned thereto in the Series 2010-6 Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2010-6 Overcollateralization
Amount</U>&rdquo; has the meaning assigned thereto in the Series 2010-6 Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2010-6 Supplement</U>&rdquo;
means the Fifth Amended and Restated Series 2010-6 Supplement, dated as of April 14, 2022, among ABRCF, the Administrator, the Administrative
Agent, the Non-Conduit Purchasers, CP Conduit Purchasers, APA Banks, Funding Agents and the Committed Note Purchasers party thereto, the
Trustee and The Bank of New York Mellon Trust Company, N.A., as Series 2010-6 Agent, as amended, restated, modified or supplemented from
time to time in accordance with its terms.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Accrued
Interest Account</U>&rdquo; is defined in Section 3.1(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 AESOP
I Operating Lease Loan Agreement Borrowing Base</U>&rdquo; means, as of any date of determination, the product of (a) the Series 2015-3
AESOP I Operating Lease Vehicle Percentage as of such date and (b) the excess of (i)&nbsp;the AESOP I Operating Lease Loan Agreement Borrowing
Base as of such date <U>over</U> (ii)&nbsp;the DBRS Excluded Manufacturer Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 AESOP
I Operating Lease Vehicle Percentage</U>&rdquo; means, as of any date of determination, a fraction, expressed as a percentage (which percentage
shall never exceed 100%), the numerator of which is the Series 2015-3 Required AESOP I Operating Lease Vehicle</P>


<!-- Field: Page; Sequence: 40; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->36<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Amount as of such date and the denominator of
which is the sum of the Required AESOP I Operating Lease Vehicle Amounts for all Series of Notes as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Agent</U>&rdquo;
is defined in the recitals hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Allocated
Cash Amount</U>&rdquo; means, as of any date of determination, an amount equal to (x) all cash on deposit in the Collection Account as
of such date <I>times</I> (y) the Series 2015-3 Invested Percentage (calculated with respect to Principal Collections) as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Allocated
Multi-Series Letter of Credit Amount</U>&rdquo; means, as of any date of determination, the lesser of (a) the Series 2015-3 Allocated
Multi-Series Letter of Credit Liquidity Amount on such date and (b) the aggregate outstanding principal amount of the Series 2015-3 Demand
Notes on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Allocated
Multi-Series Letter of Credit Liquidity Amount</U>&rdquo; means, as of any date of determination, the sum of (a) the Series 2015-3 Applicable
Multi-Series L/C Amount as of such date under each Multi-Series Letters of Credit on which no draw has been made pursuant to Section 3.8(c),
and (b) if the Series 2015-3 Cash Collateral Account has been established and funded pursuant to Section&nbsp;3.8, the Series 2015-3 Available
Cash Collateral Account Amount on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Applicable
Multi-Series L/C Amount</U>&rdquo; means, as of any date of determination, an amount equal to the sum, for each Multi-Series Letter of
Credit, of (1) the aggregate amount available to be drawn on such date under such Multi-Series Letter of Credit <I>times</I> (2) an amount
(expressed as a percentage) equal to the Series 2015-3 Required Liquidity Amount divided by &ldquo;Required Liquidity Amount&rdquo; for
each applicable Series for which such Multi-Series Letter of Credit is providing credit enhancement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Available
Cash Collateral Account Amount</U>&rdquo; means, as of any date of determination, the amount on deposit in the Series 2015-3 Cash Collateral
Account (after giving effect to any deposits thereto and withdrawals and releases therefrom on such date).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Available
Reserve Account Amount</U>&rdquo; means, as of any date of determination, the amount on deposit in the Series 2015-3 Reserve Account (after
giving effect to any deposits thereto and withdrawals and releases therefrom on such date).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Cash
Collateral Account</U>&rdquo; is defined in Section&nbsp;3.8(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Cash
Collateral Account Collateral</U>&rdquo; is defined in Section&nbsp;3.8(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Cash
Collateral Account Surplus</U>&rdquo; means, with respect to any Distribution Date, the lesser of (a) the Series 2015-3 Available Cash
Collateral Account Amount and (b) the lesser of (A) the excess, if any, of the Series 2015-3 Liquidity Amount (after giving effect to
any withdrawal from the Series 2015-3 Reserve Account on such Distribution Date) over the Series 2015-3 Required Liquidity Amount on such
Distribution Date and (B) the excess, if any, of the Series 2015-3 Enhancement Amount (after giving effect to any withdrawal from the
Series 2015-3 Reserve Account on such Distribution Date) over the Series 2015-3 Required</P>


<!-- Field: Page; Sequence: 41; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->37<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 0in">Enhancement Amount on such
Distribution Date; <U>provided</U>, <U>however</U>, that, on any date after the Multi-Series Letter of Credit Termination Date, the Series
2015-3 Cash Collateral Account Surplus shall mean the excess, if any, of (x) the Series 2015-3 Available Cash Collateral Account Amount
over (y) the Series 2015-3 Demand Note Payment Amount <U>minus</U> the Pre-Preference Period Demand Note Payments as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Cash
Collateral Percentage</U>&rdquo; means, as of any date of determination, the percentage equivalent of a fraction, the numerator of which
is the Series 2015-3 Available Cash Collateral Amount as of such date and the denominator of which is the Series 2015-3 Allocated Multi-Series
Letter of Credit Liquidity Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Class
A DBRS Below Investment Grade Non-Program Enhancement Rate</U>&rdquo; means, as of any date of determination, the sum of (a) 37.50% and
(b) the greater of (x) the highest, for any calendar month within the preceding twelve calendar months, of an amount (not less than zero)
equal to 100% <U>minus</U> the Measurement Month Average for the immediately preceding Measurement Month and (y) the highest, for any
calendar month within the preceding three calendar months, of an amount (not less than zero) equal to 100% <U>minus</U> the Market Value
Average as of the Determination Date within such calendar month (excluding the Market Value Average for any Determination Date which has
not yet occurred).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Class
A DBRS Below Investment Grade Program Enhancement Rate</U>&rdquo; means, as of any date of determination, 36.25%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Class
A DBRS Investment Grade Non-Program Enhancement Rate</U>&rdquo; means, as of any date of determination, the sum of (a) 28.50% and (b)
the greater of (x) the highest, for any calendar month within the preceding twelve calendar months, of an amount (not less than zero)
equal to 100% <U>minus</U> the Measurement Month Average for the immediately preceding Measurement Month and (y) the highest, for any
calendar month within the preceding three calendar months, of an amount (not less than zero) equal to 100% <U>minus</U> the Market Value
Average as of the Determination Date within such calendar month (excluding the Market Value Average for any Determination Date which has
not yet occurred).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Class
A DBRS Investment Grade Program Enhancement Rate</U>&rdquo; means, as of any date of determination, 13.25%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Class
A DBRS Required Enhancement Amount</U>&rdquo; means, as of any date of determination, the product of (i) the Series 2015-3 Class A DBRS
Required Enhancement Percentage as of such date and (ii) an amount equal to the Series 2015-3 Class A Invested Amount as of such date
<U>minus</U> the Series 2015-3 Allocated Cash Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Class
A DBRS Required Enhancement Percentage</U>&rdquo; means, as of any date of determination, the sum of (i) the product of (A) the Series
2015-3 Class A DBRS Investment Grade Program Enhancement Rate as of such date and (B) the Series 2015-3 DBRS Investment Grade Program
Vehicle Percentage as of such date, (ii) the product of (A) the Series 2015-3 Class A DBRS Investment Grade Non-Program Enhancement Rate
as of such date and (B) the Series 2015-3 DBRS Investment Grade Non-Program Vehicle Percentage as of such date, (iii) the product of (A)
the Series 2015-3 Class A DBRS Below Investment Grade Program</P>


<!-- Field: Page; Sequence: 42; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->38<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 0in">Enhancement Rate as of such
date and (B) the Series 2015-3 Below Investment Grade Program Vehicle Percentage as of such date, (iv) the product of (A) the Series 2015-3
Class A DBRS Below Investment Grade Non-Program Enhancement Rate as of such date and (B) the Series 2015-3 DBRS Below Investment Grade
Non-Program Vehicle Percentage as of such date and (v) the product of (A) the Series 2015-3 Class A DBRS Trucks Enhancement Rate as of
such date and (B) the Series 2015-3 DBRS Trucks Percentage as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Class
A DBRS Trucks Enhancement Rate</U>&rdquo; means, as of any date of determination, 55.00%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Class
B DBRS Below Investment Grade Non-Program Enhancement Rate</U>&rdquo; means, as of any date of determination, the sum of (a) 28.00% and
(b) the greater of (x) the highest, for any calendar month within the preceding twelve calendar months, of an amount (not less than zero)
equal to 100% <U>minus</U> the Measurement Month Average for the immediately preceding Measurement Month and (y) the highest, for any
calendar month within the preceding three calendar months, of an amount (not less than zero) equal to 100% <U>minus</U> the Market Value
Average as of the Determination Date within such calendar month (excluding the Market Value Average for any Determination Date which has
not yet occurred).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Class
B DBRS Below Investment Grade Program Enhancement Rate</U>&rdquo; means, as of any date of determination, 27.00%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Class
B DBRS Investment Grade Non-Program Enhancement Rate</U>&rdquo; means, as of any date of determination, the sum of (a) 21.00% and (b)
the greater of (x) the highest, for any calendar month within the preceding twelve calendar months, of an amount (not less than zero)
equal to 100% <U>minus</U> the Measurement Month Average for the immediately preceding Measurement Month and (y) the highest, for any
calendar month within the preceding three calendar months, of an amount (not less than zero) equal to 100% <U>minus</U> the Market Value
Average as of the Determination Date within such calendar month (excluding the Market Value Average for any Determination Date which has
not yet occurred).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Class
B DBRS Investment Grade Program Enhancement Rate</U>&rdquo; means, as of any date of determination, 9.85%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Class
B DBRS Required Enhancement Amount</U>&rdquo; means, as of any date of determination, the product of (i) the Series 2015-3 Class B DBRS
Required Enhancement Percentage as of such date and (ii) an amount equal to the sum of (x) the Class A Invested Amount as of such date
and (y) the Class B Invested Amount as of such date, <U>minus</U> the Series 2015-3 Allocated Cash Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Class
B DBRS Required Enhancement Percentage</U>&rdquo; means, as of any date of determination, the sum of (i) the product of (A) the Series
2015-3 Class B DBRS Investment Grade Program Enhancement Rate as of such date and (B) the Series 2015-3 DBRS Investment Grade Program
Vehicle Percentage as of such date, (ii) the product of (A) the Series 2015-3 Class B DBRS Investment Grade Non-Program Enhancement Rate
as of such date and (B) the Series 2015-3 DBRS Investment Grade Non-Program Vehicle Percentage as of such date, (iii) the product of (A)
the Series 2015-3 Class B DBRS Below Investment Grade Program</P>


<!-- Field: Page; Sequence: 43; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->39<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 0in">Enhancement Rate as of such
date and (B) the Series 2015-3 Below Investment Grade Program Vehicle Percentage as of such date, (iv) the product of (A) the Series 2015-3
Class B DBRS Below Investment Grade Non-Program Enhancement Rate as of such date and (B) the Series 2015-3 DBRS Below Investment Grade
Non-Program Vehicle Percentage as of such date and (v) the product of (A) the Series 2015-3 Class B DBRS Trucks Enhancement Rate as of
such date and (B) the Series 2015-3 DBRS Trucks Percentage as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Class
B DBRS Trucks Enhancement Rate</U>&rdquo; means, as of any date of determination, 48.00%.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Closing
Date</U>&rdquo; means November 19, 2015.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Collateral</U>&rdquo;
means the Collateral, each Multi-Series Letter of Credit, each Series 2015-3 Demand Note, the Series 2015-3 Interest Rate Cap Collateral,
the Series 2015-3 Distribution Account Collateral, the Series 2015-3 Cash Collateral Account Collateral and the Series 2015-3 Reserve
Account Collateral.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Collection
Account</U>&rdquo; is defined in Section 3.1(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Controlled
Amortization Period</U>&rdquo; means either the Class A Controlled Amortization Period or the Class B Controlled Amortization Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Controlled
Distribution Amount</U>&rdquo; means, with respect to any Related Month during any Series 2015-3 Controlled Amortization Period, the sum
of (i) the Class A Controlled Distribution Amount or the Class B Controlled Distribution Amount, as applicable, with respect to such Related
Month and (ii) the Class R Controlled Distribution Amount with respect to such Related Month.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 DBRS
Below Investment Grade Non-Program Vehicle Percentage</U>&rdquo; means as of any date of determination, a fraction, expressed as a percentage,
(a) the numerator of which is the excess of (x) the aggregate Net Book Value of all Non-Program Vehicles (other than &ldquo;medium duty&rdquo;
and &ldquo;heavy duty&rdquo; trucks) leased under the AESOP I Operating Lease or the AESOP II Operating Lease that were manufactured by
a Manufacturer that does not have a long-term senior unsecured debt rating from DBRS (or, if such Manufacturer is not rated by DBRS, a
DBRS Equivalent Rating) of at least &ldquo;BBB (low)&rdquo; over (y) the aggregate Net Book Value of all the Non-Program Vehicles (other
than &ldquo;medium duty&rdquo; and &ldquo;heavy duty&rdquo; trucks) included in the numerator of the Series 2015-3 DBRS Below Investment
Grade Program Vehicle Percentage as of such date of determination (b) the denominator of which is the aggregate Net Book Value of all
Vehicles leased under the AESOP I Operating Lease or the AESOP II Operating Lease as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 DBRS
Below Investment Grade Program Vehicle Percentage</U>&rdquo; means, as of any date of determination, a fraction, expressed as a percentage,
(a) the numerator of which is the sum, without duplication, of (1) the aggregate Net Book Value of all Program Vehicles (other than &ldquo;medium
duty&rdquo; and &ldquo;heavy duty&rdquo; trucks) leased under the AESOP I Operating Lease or the AESOP II Operating Lease that were manufactured
by an Eligible Program Manufacturer that does not have a long-term senior unsecured debt rating from DBRS (or, if such Manufacturer is
not rated by DBRS, a DBRS Equivalent Rating) of at least &ldquo;BBB</P>


<!-- Field: Page; Sequence: 44; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->40<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">(low)&rdquo; and (2) so long as no Manufacturer
Event of Default has occurred and is continuing with respect to such Eligible Non-Program Manufacturer, the aggregate Net Book Value of
all Non-Program Vehicles (other than &ldquo;medium duty&rdquo; and &ldquo;heavy duty&rdquo; trucks) leased under the AESOP I Operating
Lease or the AESOP II Operating Lease that (i) were manufactured by an Eligible Non-Program Manufacturer that does not have a long-term
senior unsecured debt rating from DBRS (or, if such Manufacturer is not rated by DBRS, a DBRS Equivalent Rating) of at least &ldquo;BBB
(low)&rdquo; and (ii) are subject to a Manufacturer Program and remain eligible for repurchase thereunder as of such date and (b) the
denominator of which is the aggregate Net Book Value of all Vehicles leased under the AESOP I Operating Lease or the AESOP II Operating
Lease as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 DBRS
Investment Grade Non-Program Vehicle Percentage</U>&rdquo; means as of any date of determination, a fraction, expressed as a percentage,
(a) the numerator of which is the excess of (x) the aggregate Net Book Value of all Non-Program Vehicles (other than &ldquo;medium duty&rdquo;
and &ldquo;heavy duty&rdquo; trucks) leased under the AESOP I Operating Lease or the AESOP II Operating Lease that were manufactured by
a Manufacturer that has a long-term senior unsecured debt rating from DBRS (or, if such Manufacturer is not rated by DBRS, a DBRS Equivalent
Rating) of &ldquo;BBB (low)&rdquo; or higher over (y) the aggregate Net Book Value of all the Non-Program Vehicles (other than &ldquo;medium
duty&rdquo; and &ldquo;heavy duty&rdquo; trucks) included in the numerator of the Series 2015-3 DBRS Investment Grade Program Vehicle
Percentage as of such date of determination and (b) the denominator of which is the aggregate Net Book Value of all Vehicles leased under
the AESOP I Operating Lease or the AESOP II Operating Lease as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 DBRS
Investment Grade Program Vehicle Percentage</U>&rdquo; means, as of any date of determination, a fraction, expressed as a percentage,
(a) the numerator of which is the sum, without duplication, of (1) the aggregate Net Book Value of all Program Vehicles (other than &ldquo;medium
duty&rdquo; and &ldquo;heavy duty&rdquo; trucks) leased under the AESOP I Operating Lease or the AESOP II Operating Lease that were manufactured
by an Eligible Program Manufacturer that has a long-term senior unsecured debt rating from DBRS (or, if such Manufacturer is not rated
by DBRS, a DBRS Equivalent Rating) of &ldquo;BBB (low)&rdquo; or higher and (2) so long as no Manufacturer Event of Default has occurred
and is continuing with respect to such Eligible Non-Program Manufacturer, the aggregate Net Book Value of all Non-Program Vehicles (other
than &ldquo;medium duty&rdquo; and &ldquo;heavy duty&rdquo; trucks) leased under the AESOP I Operating Lease or the AESOP II Operating
Lease that (i) were manufactured by an Eligible Non-Program Manufacturer that has a long-term senior unsecured debt rating from DBRS (or,
if such Manufacturer is not rated by DBRS, a DBRS Equivalent Rating) of &ldquo;BBB (low)&rdquo; or higher and (ii) are subject to a Manufacturer
Program and remain eligible for repurchase thereunder as of such date and (b) the denominator of which is the aggregate Net Book Value
of all Vehicles leased under the AESOP I Operating Lease or the AESOP II Operating Lease as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 DBRS
Trucks Percentage</U>&rdquo; means, as of any date of determination, a fraction, expressed as a percentage, (a) the numerator of which
is the aggregate Net Book Value of all Vehicles leased under the AESOP I Operating Lease or the AESOP II Operating Lease that are &ldquo;medium
duty&rdquo; or &ldquo;heavy duty&rdquo; trucks as of such date and (b) the denominator of which is the aggregate Net Book Value of all
Vehicles leased under the AESOP I Operating Lease or the AESOP II Operating Lease as of such date.</P>


<!-- Field: Page; Sequence: 45; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->41<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Demand
Note</U>&rdquo; means each demand note made by a Demand Note Issuer, substantially in the form of <U>Exhibit D</U> as amended, modified
or restated from time to time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Demand
Note Payment Amount</U>&rdquo; means, as of the Multi-Series Letter of Credit Termination Date, the aggregate amount of all proceeds of
demands made on the Series 2015-3 Demand Notes pursuant to Section 3.5(c)(iii) or 3.5(d)(ii) that were deposited into the Series 2015-3
Distribution Account and paid to the Series 2015-3 Noteholders during the one-year period ending on the Multi-Series Letter of Credit
Termination Date; <U>provided</U>, <U>however</U>, that if an Event of Bankruptcy (or the occurrence of an event described in clause (a)
of the definition thereof, without the lapse of a period of 60 consecutive days) with respect to a Demand Note Issuer shall have occurred
during such one-year period, the Series 2015-3 Demand Note Payment Amount as of the Multi-Series Letter of Credit Termination Date shall
equal the Series 2015-3 Demand Note Payment Amount as if it were calculated as of the date of such occurrence.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Deposit
Date</U>&rdquo; is defined in Section 3.2.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Distribution
Account</U>&rdquo; is defined in Section 3.9(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Distribution
Account Collateral</U>&rdquo; is defined in Section 3.9(d).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Documents</U>&rdquo;
means each of this Supplement, the Series 2015-3 Notes, the Series 2015-3 Interest Rate Cap, the Fee Letter, the Series 2015-3 Demand
Notes, the Multi-Series Letters of Credit and any other related documents executed in connection with an issuance of the Series 2015-3
Notes or activities related thereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Eligible
Letter of Credit Provider</U>&rdquo; means a Person satisfactory to ABCR and the Demand Note Issuers and having, at the time of the issuance
of the related Multi-Series Letter of Credit, a long-term senior unsecured debt, deposit, claims paying or credit (as the case may be)
rating of at least &ldquo;BBB&rdquo; from DBRS, a long-term senior unsecured debt, deposit, claims paying or credit (as the case may be)
rating of at least &ldquo;Baa2&rdquo; from Moody&rsquo;s or a long-term senior unsecured debt, deposit, claims paying or credit (as the
case may be) rating of at least &ldquo;BBB&rdquo; from Standard &amp; Poor&rsquo;s; <U>provided</U> that if a Person is not a Multi-Series
Letter of Credit Provider (or a letter of credit provider under the Supplement for any other Series of Notes), then such Person shall
not be a Series 2015-3 Eligible Letter of Credit Provider until ABCR has provided 10 days&rsquo; prior notice to the Rating Agencies,
Standard &amp; Poor&rsquo;s, Moody&rsquo;s and the Administrative Agent that such a Person has been proposed as a Multi-Series Letter
of Credit Provider.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Enhancement</U>&rdquo;
means the Series 2015-3 Cash Collateral Account Collateral, the Multi-Series Letters of Credit, the Series 2015-3 Demand Notes, the Series
2015-3 Overcollateralization Amount and the Series 2015-3 Reserve Account Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Enhancement
Amount</U>&rdquo; means, as of any date of determination, the sum of (i) the Series 2015-3 Overcollateralization Amount as of such date,
(ii) the Series 2015-3 Allocated Multi-Series Letter of Credit Amount as of such date, (iii) the Series 2015-3 Available Reserve Account
Amount as of such date and (iv) the amount of cash and Permitted Investments on deposit in the Series 2015-3 Collection Account (not including
amounts allocable</P>


<!-- Field: Page; Sequence: 46; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->42<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 0in">to the Series&nbsp;2015-3
Accrued Interest Account) and the Series 2015-3 Excess Collection Account as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Enhancement
Deficiency</U>&rdquo; means, on any date of determination, the amount by which the Series 2015-3 Enhancement Amount is less than the Series
2015-3 Required Enhancement Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Excess
Collection Account</U>&rdquo; is defined in Section 3.1(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Incremental
Enhancement Amount</U>&rdquo; means, as of any date of determination, the sum of:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2015-3 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Mitsubishi
and leased under the Leases as of the immediately preceding Business Day over the Series 2015-3 Maximum Mitsubishi Amount as of the immediately
preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2015-3 VFN Percentage of the aggregate Net Book Value
of all Vehicles manufactured by Mitsubishi and leased under the AESOP II Operating Lease as of the immediately preceding Business Day
and (2) the Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles manufactured by Mitsubishi
and leased under the AESOP I Operating Lease as of the immediately preceding Business Day over (B) 10% of&nbsp;the sum of (1) the Series
2015-3 VFN Percentage of the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding
Business Day and (2) the Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the
AESOP I Operating Lease as of the immediately preceding Business Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2015-3 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Isuzu
and leased under the Leases as of the immediately preceding Business Day over the Series 2015-3 Maximum Isuzu Amount as of the immediately
preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2015-3 VFN Percentage of the aggregate Net Book Value
of all Vehicles manufactured by Isuzu and leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2)
the Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles manufactured by Isuzu and leased under
the AESOP I Operating Lease as of the immediately preceding Business Day over (B) 10% of the sum of (1) the Series 2015-3 VFN Percentage
of the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2) the
Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the AESOP I Operating Lease
as of the immediately preceding Business Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2015-3 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Subaru
and leased under the Leases as of the immediately preceding Business Day over the Series 2015-3</P>


<!-- Field: Page; Sequence: 47; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->43<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">Maximum Subaru Amount as of the immediately
preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2015-3 VFN Percentage of the aggregate Net Book Value
of all Vehicles manufactured by Subaru and leased under the AESOP II Operating Lease as of the immediately preceding Business Day and
(2) the Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles manufactured by Subaru and leased
under the AESOP I Operating Lease as of the immediately preceding Business Day over (B) 12.5% of the sum of (1) the Series 2015-3 VFN
Percentage of the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding Business Day
and (2) the Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the AESOP I Operating
Lease as of the immediately preceding Business Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(iv)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2015-3 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Hyundai
and leased under the Leases as of the immediately preceding Business Day over the Series 2015-3 Maximum Hyundai Amount as of the immediately
preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2015-3 VFN Percentage of the aggregate Net Book Value
of all Vehicles manufactured by Hyundai and leased under the AESOP II Operating Lease as of the immediately preceding Business Day and
(2) the Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles manufactured by Hyundai and leased
under the AESOP I Operating Lease as of the immediately preceding Business Day over (B) 55% of the sum of (1) the Series 2015-3 VFN Percentage
of the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2) the
Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the AESOP I Operating Lease
as of the immediately preceding Business Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(v)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2015-3 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Suzuki
and leased under the Leases as of the immediately preceding Business Day over the Series 2015-3 Maximum Suzuki Amount as of the immediately
preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2015-3 VFN Percentage of the aggregate Net Book Value
of all Vehicles manufactured by Suzuki and leased under the AESOP II Operating Lease as of the immediately preceding Business Day and
(2) the Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles manufactured by Suzuki and leased
under the AESOP I Operating Lease as of the immediately preceding Business Day over (B) 10% of the sum of (1) the Series 2015-3 VFN Percentage
of the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2) the
Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the AESOP I Operating Lease
as of the immediately preceding Business Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(vi)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2015-3 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Kia
and leased</P>


<!-- Field: Page; Sequence: 48; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->44<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">under the Leases as of the immediately
preceding Business Day over the Series 2015-3 Maximum Kia Amount as of the immediately preceding Business Day and (y) the excess, if any,
of (A) the sum of (1) the Series 2015-3 VFN Percentage of the aggregate Net Book Value of all Vehicles manufactured by Kia and leased
under the AESOP II Operating Lease as of the immediately preceding Business Day and (2) the Series 2015-3 AESOP I Operating Lease Vehicle
Percentage of the Net Book Value of all Vehicles manufactured by Kia and leased under the AESOP I Operating Lease as of the immediately
preceding Business Day over (B) 55% of the sum of (1) the Series 2015-3 VFN Percentage of the Net Book Value of all Vehicles leased under
the AESOP II Operating Lease as of the immediately preceding Business Day and (2) the Series 2015-3 AESOP I Operating Lease Vehicle Percentage
of the Net Book Value of all Vehicles leased under the AESOP I Operating Lease as of the immediately preceding Business Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(vii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2015-3 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Tesla
and leased under the Leases as of the immediately preceding Business Day over the Series 2015-3 Maximum Tesla Amount as of the immediately
preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2015-3 VFN Percentage of the aggregate Net Book Value
of all Vehicles manufactured by Tesla and leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2)
the Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles manufactured by Tesla and leased under
the AESOP I Operating Lease as of the immediately preceding Business Day over (B) 10% of the sum of (1) the Series 2015-3 VFN Percentage
of the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2) the
Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the AESOP I Operating Lease
as of the immediately preceding Business Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(viii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2015-3 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Land
Rover and leased under the Leases as of the immediately preceding Business Day over the Series 2015-3 Maximum Land Rover Amount as of
the immediately preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2015-3 VFN Percentage of the aggregate
Net Book Value of all Vehicles manufactured by Land Rover and leased under the AESOP II Operating Lease as of the immediately preceding
Business Day and (2) the Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles manufactured by
Land Rover and leased under the AESOP I Operating Lease as of the immediately preceding Business Day over (B) 10% of the sum of (1) the
Series 2015-3 VFN Percentage of the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding
Business Day and (2) the Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the
AESOP I Operating Lease as of the immediately preceding Business Day;</P>


<!-- Field: Page; Sequence: 49; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->45<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(ix)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2015-3 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles manufactured by Jaguar
and leased under the Leases as of the immediately preceding Business Day over the Series 2015-3 Maximum Jaguar Amount as of the immediately
preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2015-3 VFN Percentage of the aggregate Net Book Value
of all Vehicles manufactured by Jaguar and leased under the AESOP II Operating Lease as of the immediately preceding Business Day and
(2) the Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles manufactured by Jaguar and leased
under the AESOP I Operating Lease as of the immediately preceding Business Day over (B) 10% of the sum of (1) the Series 2015-3 VFN Percentage
of the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2) the
Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the AESOP I Operating Lease
as of the immediately preceding Business Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(x)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2015-3 Percentage of the excess, if any, of (A) if the Springing Amendment Condition (Non-Perfected Lien) is
not satisfied, the Specified States Amount as of the immediately preceding Business Day over the Series 2015-3 Maximum Specified States
Amount as of the immediately preceding Business Day or (B) if the Springing Amendment Condition (Non-Perfected Lien) is satisfied, the
Net Book Value of all Vehicles leased under the Operating Leases with respect to which the lien under the Indenture is not perfected through
a notation of such lien on the Certificate of Title or otherwise over the Series 2015-3 Maximum Non-Perfected Vehicle Amount (as applicable)
as of the immediately preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2015-3 VFN Percentage of the
Net Book Value of all Vehicles titled in the States of Ohio, Oklahoma, and Nebraska and leased under the AESOP II Operating Lease as of
the immediately preceding Business Day and (2) the Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all
Vehicles titled in the States of Ohio, Oklahoma and Nebraska and leased under the AESOP I Operating Lease as of the immediately preceding
Business Day over (B) 10% of the sum of (1) the Series 2015-3 VFN Percentage of the Net Book Value of all Vehicles leased under the AESOP
II Operating Lease as of the immediately preceding Business Day and (2) the Series 2015-3 AESOP I Operating Lease Vehicle Percentage of
the Net Book Value of all Vehicles leased under the AESOP I Operating Lease as of the immediately preceding Business Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(xi)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2015-3 Percentage of the excess, if any, of the Non-Eligible Manufacturer Amount as of the immediately preceding
Business Day over the Series 2015-3 Maximum Non-Eligible Manufacturer Amount as of the immediately preceding Business Day and (y) the
excess, if any, of (A) the Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles manufactured
by Manufacturers other than Eligible Non-Program Manufacturers and leased under the AESOP I Operating Lease as of the immediately preceding
Business Day over (B) 10% of the sum of (1) the Series 2015-3 VFN Percentage of the Net Book Value of all Vehicles leased under the AESOP
II Operating Lease as of the immediately preceding Business Day and (2) the Series 2015-3 AESOP I Operating Lease Vehicle</P>


<!-- Field: Page; Sequence: 50; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->46<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">Percentage of the Net Book Value of all
Vehicles leased under the AESOP I Operating Lease as of the immediately preceding Business Day;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(xii) &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
greater of (x) the Series 2015-3 Percentage of the excess, if any, of the aggregate Net Book Value of all Vehicles leased under the Leases
as of the immediately preceding Business Day that were used vehicles at the time of their acquisition over the Series 2015-3 Maximum Used
Vehicle Amount as of the immediately preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2015-3 VFN Percentage
of the aggregate Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding Business Day
that were used vehicles at the time of their acquisition and (2) the Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net
Book Value of all Vehicles leased under the AESOP I Operating Lease as of the immediately preceding Business Day that were used vehicles
at the time of their acquisition over (B) 25% of the sum of (1) the Series 2015-3 VFN Percentage of the Net Book Value of all Vehicles
leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2) the Series 2015-3 AESOP I Operating Lease
Vehicle Percentage of the Net Book Value of all Vehicles leased under the AESOP I Operating Lease as of the immediately preceding Business
Day; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 1in">(xiii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;if
the Springing Amendment Condition (Trucks) has been satisfied, the greater of (x) the Series 2015-3 Percentage of the excess, if any,
of the aggregate Net Book Value of all Vehicles leased under the Leases as of the immediately preceding Business Day that were &ldquo;medium
duty&rdquo; or &ldquo;heavy duty&rdquo; trucks at the time of their acquisition over the Series 2015-3 Maximum Medium/Heavy Duty Truck
Amount as of the immediately preceding Business Day and (y) the excess, if any, of (A) the sum of (1) the Series 2015-3 VFN Percentage
of the aggregate Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding Business Day
that were used vehicles at the time of their acquisition and (2) the Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net
Book Value of all Vehicles leased under the AESOP I Operating Lease as of the immediately preceding Business Day that were &ldquo;medium
duty&rdquo; or &ldquo;heavy duty&rdquo; trucks at the time of their acquisition over (B) 5% of the sum of (1) the Series 2015-3 VFN Percentage
of the Net Book Value of all Vehicles leased under the AESOP II Operating Lease as of the immediately preceding Business Day and (2) the
Series 2015-3 AESOP I Operating Lease Vehicle Percentage of the Net Book Value of all Vehicles leased under the AESOP I Operating Lease
as of the immediately preceding Business Day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Interest
Period</U>&rdquo; means a period commencing on and including a Distribution Date and ending on and including the day preceding the next
succeeding Distribution Date; <U>provided</U>, <U>however</U>, that (x)&nbsp;the initial Series 2015-3 Interest Period shall commence
on and include the Series 2015-3 Closing Date and end on and include December 20, 2015 and (y)&nbsp;the initial Series 2015-3 Interest
Period with respect to the Class R Notes shall commence on and include the A&amp;R Effective Date and end on and include September 20,
2018.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Interest
Rate Cap</U>&rdquo; has the meaning specified in Section 3.11(a).</P>


<!-- Field: Page; Sequence: 51; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->47<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Interest
Rate Cap Collateral</U>&rdquo; has the meaning specified in Section&nbsp;3.11(c).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Interest
Rate Cap Proceeds</U>&rdquo; means the amounts received by the Trustee from an Interest Rate Cap Counterparty from time to time in respect
of a Series 2015-3 Interest Rate Cap (including amounts received from a guarantor or from collateral).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Invested
Amount</U>&rdquo; means, on any date of determination, the sum of (i)&nbsp;the Class A Invested Amount as of such date, (ii) the Class
B Invested Amount as of such date and (iii)&nbsp;the Class R Invested Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Invested
Percentage</U>&rdquo; means as of any date of determination:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;when
used with respect to Principal Collections, the percentage equivalent (which percentage shall never exceed 100%) of a fraction the numerator
of which shall be equal to the sum of the Series 2015-3 Invested Amount and the Series 2015-3 Overcollateralization Amount, determined
during the Series 2015-3 Revolving Period as of the end of the immediately preceding Business Day, or, during the Series 2015-3 Rapid
Amortization Period or any Series 2015-3 Controlled Amortization Period, as of the end of the Series 2015-3 Revolving Period and the denominator
of which shall be the greater as of the end of the immediately preceding Business Day of (I) the Aggregate Asset Amount and (II) the sum
of the numerators used to determine the invested percentages for allocations with respect to Principal Collections (for all Series of
Notes and all classes of such Series of Notes); and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;when
used with respect to Interest Collections, the percentage equivalent (which percentage shall never exceed 100%) of a fraction the numerator
of which shall be the Accrued Amounts with respect to the Series 2015-3 Notes on such date of determination, and the denominator of which
shall be the aggregate Accrued Amounts with respect to all Series of Notes on such date of determination</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Lease Interest Payment Deficit</U>&rdquo; means on
any Distribution Date an amount equal to the excess, if any of (1) the excess, if any, of (a) the aggregate amount of Interest Collections
which pursuant to Section 3.2(a), (b), (c) or (d) would have been allocated to the Series 2015-3 Accrued Interest Account if all payments
of Monthly Base Rent required to have been made under the Leases from and excluding the preceding Distribution Date to and including such
Distribution Date were made in full over (b) the aggregate amount of Interest Collections which pursuant to Section 3.2(a), (b), (c) or
(d) have been allocated to the Series 2015-3 Accrued Interest Account (excluding any amounts paid into the Series 2015-3 Accrued Interest
Account pursuant to the proviso in Sections 3.2(c)(ii) and 3.2(d)(ii)) from and excluding the preceding Distribution Date to and including
such Distribution Date over (2) the Class R Monthly Interest with respect to the Series 2015-3 Interest Period ended on the day preceding
such Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Lease Payment Deficit</U>&rdquo; means either a Series
2015-3 Lease Interest Payment Deficit or a Series 2015-3 Lease Principal Payment Deficit.</P>


<!-- Field: Page; Sequence: 52; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->48<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Lease
Principal Payment Carryover Deficit</U>&rdquo; means (a) for the initial Distribution Date, zero and (b) for any other Distribution Date,
the excess of (x) the Series 2015-3 Lease Principal Payment Deficit, if any, on the preceding Distribution Date <U>over</U> (y) the amount
deposited in the Distribution Account on such preceding Distribution Date pursuant to Section 3.5(c) on account of such Series 2015-3
Lease Principal Payment Deficit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Lease Principal Payment Deficit</U>&rdquo; means on
any Distribution Date the sum of (a) the Series 2015-3 Monthly Lease Principal Payment Deficit for such Distribution Date and (b) the
Series 2015-3 Lease Principal Payment Carryover Deficit for such Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Limited
Liquidation Event of Default</U>&rdquo; means, so long as such event or condition continues, any event or condition of the type specified
in clauses (a) through (i) of Article IV; <U>provided</U>, <U>however</U>, that any event or condition of the type specified in clauses
(a) through (i) of Article IV shall not constitute a Series 2015-3 Limited Liquidation Event of Default if the Trustee shall have received
the written consent of each of the Series 2015-3 Noteholders waiving the occurrence of such Series 2015-3 Limited Liquidation Event of
Default.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Liquidity
Amount</U>&rdquo; means, as of any date of determination, the sum of (a) the Series 2015-3 Allocated Multi-Series Letter of Credit Liquidity
Amount on such date and (b) the Series 2015-3 Available Reserve Account Amount on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Amount</U>&rdquo; means any of the Series 2015-3 Maximum Manufacturer Amounts, the Series 2015-3 Maximum Non-Eligible Manufacturer Amount,
the Series 2015-3 Maximum Non-Program Vehicle Amount, the Series 2015-3 Maximum Specified States Amount (if applicable), the Series 2015-3
Non-Perfected Vehicle Amount or the Series 2015-3 Maximum Used Vehicle Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Hyundai Amount</U>&rdquo; means, as of any day, an amount equal to 55% of the aggregate Net Book Value of all Vehicles leased under the
Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Isuzu Amount</U>&rdquo; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased under the
Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Invested Amount</U>&rdquo; means, on any date of determination, the sum of (i) the Maximum Purchaser Group Invested Amount and (ii) the
Class R Maximum Invested Amount on such date; <U>provided</U> that on and after the Reduction Date, the Series 2015-3 Maximum Invested
Amount shall be reduced in accordance with Section 3.14.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Jaguar Amount</U>&rdquo; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased under the
Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Kia Amount</U>&rdquo; means, as of any day, an amount equal to 55% of the aggregate Net Book Value of all Vehicles leased under the Leases
on such day.</P>


<!-- Field: Page; Sequence: 53; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->49<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Land Rover Amount</U>&rdquo; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased under
the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Medium/Heavy Duty Truck Amount</U>&rdquo; means, as of any day, an amount equal to 5% of the aggregate Net Book Value of all Vehicles
leased under the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Manufacturer Amount</U>&rdquo; means, as of any day, any of the Series 2015-3 Maximum Hyundai Amount, the Series 2015-3 Maximum Isuzu
Amount, the Series 2015-3 Maximum Jaguar Amount, the Series 2015-3 Maximum Kia Amount, the Series 2015-3 Maximum Land Rover Amount, the
Series 2015-3 Maximum Medium/Heavy Duty Truck Amount, the Series 2015-3 Maximum Mitsubishi Amount, the Series 2015-3 Maximum Subaru Amount,
the Series 2015-3 Maximum Suzuki Amount or the Series 2015-3 Maximum Tesla Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Mitsubishi Amount</U>&rdquo; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased under
the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Non-Eligible Manufacturer Amount</U>&rdquo; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles
leased under the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Non-Perfected Vehicle Amount</U>&rdquo; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased
under the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Non-Program Vehicle Amount</U>&rdquo; means, as of any day, an amount equal to the Series 2015-3 Maximum Non-Program Vehicle Percentage
of the aggregate Net Book Value of all Vehicles leased under the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Non-Program Vehicle Percentage</U>&rdquo; means, as of any date of determination, the sum of (a) 85% and (b) a fraction, expressed as
a percentage, the numerator of which is the aggregate Net Book Value of all Redesignated Vehicles manufactured by a Bankrupt Manufacturer
or a Manufacturer with respect to which a Manufacturer Event of Default has occurred, and in each case leased under the AESOP I Operating
Lease or the Finance Lease as of such date, and the denominator of which is the aggregate Net Book Value of all Vehicles leased under
the Leases as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Specified States Amount</U>&rdquo; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased
under the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Subaru Amount</U>&rdquo; means, as of any day, an amount equal to 12.5% of the aggregate Net Book Value of all Vehicles leased under the
Leases on such day.</P>


<!-- Field: Page; Sequence: 54; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->50<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Suzuki Amount</U>&rdquo; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased under the
Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Tesla Amount</U>&rdquo; means, as of any day, an amount equal to 10% of the aggregate Net Book Value of all Vehicles leased under the
Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Maximum
Used Vehicle Amount</U>&rdquo; means, as of any day, an amount equal to 25% of the aggregate Net Book Value of all Vehicles leased under
the Leases on such day.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Monthly
Lease Principal Payment Deficit</U>&rdquo; means on any Distribution Date an amount equal to the excess, if any, of (1) the excess, if
any, of (a) the aggregate amount of Principal Collections which pursuant to Section 3.2(a), (b) or (c) would have been allocated to the
Series 2015-3 Collection Account if all payments required to have been made under the Leases from and excluding the preceding Distribution
Date to and including such Distribution Date were made in full over (b) the aggregate amount of Principal Collections which pursuant to
Section 3.2(a), (b) or (c) have been allocated to the Series 2015-3 Collection Account (without giving effect to any amounts paid into
the Series 2015-3 Accrued Interest Account pursuant to the proviso in Sections 3.2(b)(ii) and/or 3.2(c)(ii)) from and excluding the preceding
Distribution Date to and including such Distribution Date over (2) the principal due and payable with respect to the Class R Notes on
such Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Noteholder</U>&rdquo;
means any Class A Noteholder, any Class B Noteholder or any Class R Noteholder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Notes</U>&rdquo;
means, collectively, the Class A Notes, the Class B Notes and the Class R Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Overcollateralization
Amount</U>&rdquo; means the excess, if any, of (x) the sum of (a) the Series 2015-3 AESOP I Operating Lease Loan Agreement Borrowing Base
as of such date and (b) the Series 2015-3 VFN Percentage of the excess, if any, of (1) the AESOP II Loan Agreement Borrowing Base over
(2) the AESOP II DBRS Excluded Manufacturer Amount as of such date over (y) the Series 2015-3 Invested Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Past
Due Rent Payment</U>&rdquo; is defined in Section 3.2(g).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Percentage</U>&rdquo;
means, as of any date of determination, a fraction, expressed as a percentage, the numerator of which is the Series 2015-3 Invested Amount
as of such date and the denominator of which is the sum of the Invested Amount of each Series of Notes outstanding as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Principal
Allocation</U>&rdquo; is defined in Section 3.2(a)(ii).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Rapid
Amortization Period</U>&rdquo; means the period beginning at the earlier to occur of (a) the close of business on the Business Day immediately
preceding the day on which an Amortization Event is deemed to have occurred with respect to the Series 2015-3 Notes and (b) the close
of business on the Optional Termination Date and ending upon the</P>


<!-- Field: Page; Sequence: 55; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->51<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 0in">earliest to occur of (i)
the date on which the Series 2015-3 Notes are fully paid, (ii) the Series 2015-3 Termination Date and (iii) termination of the Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Reimbursement
Agreement</U>&rdquo; means any and each agreement providing for the reimbursement of a Multi-Series Letter of Credit Provider for draws
under the Multi-Series Letter of Credit as the same may be amended, supplemented, restated or otherwise modified from time to time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Required
AESOP I Operating Lease Vehicle Amount</U>&rdquo; means, as of any date of determination, the sum of (A) the excess, if any, of (x) the
sum of the Series 2015-3 Required Overcollateralization Amount and the Series 2015-3 Invested Amount as of such date over (y)&nbsp;the
Series 2015-3 VFN Percentage of the excess, if any, of (i) the AESOP II Loan Agreement Borrowing Base as of such date over (ii)&nbsp;the
AESOP II DBRS Excluded Manufacturer Amount as of such date and (B) if an Event of Bankruptcy with respect to ABCR, any other Lessee or
any Permitted Sublessee (other than a third-party Permitted Sublessee) has occurred on or prior to such date, the Contingent Monthly Funding
Costs Shortfall as of the immediately preceding Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Required
Enhancement Amount</U>&rdquo; means, as of any date of determination, the sum of (i) the greater of (a) the Series 2015-3 Class A DBRS
Required Enhancement Amount as of such date <U>minus</U> the Class B Invested Amount as of such date and (b) the Series 2015-3 Class B
DBRS Required Enhancement Amount as of such date and (ii) the Series 2015-3 Incremental Enhancement Amount as of such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Required
Liquidity Amount</U>&rdquo; means, with respect to any Distribution Date, an amount equal to the sum of (i) 2.50% of the sum of (x) the
Class A Invested Amount on such Distribution Date and (y) the Class B Invested Amount on such Distribution Date, in each case, after giving
effect to any payments of principal to be made on the Series 2015-3 Notes on such Distribution Date and (ii) if (1) such Distribution
Date occurs prior to the Reduction Date and (2) Adjusted Daily Simple SOFR as of such date is greater than 3.00%, the product of (a) 1.00%
and (b) the excess of the Series 2015-3 Maximum Invested Amount as of such Distribution Date over the amount that the Series 2015-3 Maximum
Invested Amount will be on the Reduction Date after giving effect to the reduction thereto provided for in Section 2.10.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Required
Overcollateralization Amount</U>&rdquo; means, as of any date of determination, the excess, if any, of the Series 2015-3 Required Enhancement
Amount over the sum of (i) the Series 2015-3 Allocated Multi-Series Letter of Credit Amount as of such date, (ii) the Series 2015-3 Available
Reserve Account Amount on such date and (iii) the amount of cash and Permitted Investments on deposit in the Series 2015-3 Collection
Account (not including amounts allocable to the Series 2015-3 Accrued Interest Account) and the Series 2015-3 Excess Collection Account
on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Required
Reserve Account Amount</U>&rdquo; means, with respect to any Distribution Date, an amount equal to the sum of (a) the greater of (i)&nbsp;the
excess, if any, of the Series 2015-3 Required Liquidity Amount on such Distribution Date over the Series 2015-3 Allocated Multi-Series
Letter of Credit Liquidity Amount on such Distribution Date (after giving</P>


<!-- Field: Page; Sequence: 56; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->52<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 0in">effect to any payments of
principal to be made on the Series 2015-3 Notes on such Distribution Date) and (ii) the excess, if any, of the Series 2015-3 Required
Enhancement Amount over the Series 2015-3 Enhancement Amount (excluding therefrom the Series 2015-3 Available Reserve Account Amount and
calculated after giving effect to any payments of principal to be made on the Series 2015-3 Notes) on such Distribution Date and (b) the
Demand Note Preference Payment Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Reserve
Account</U>&rdquo; is defined in Section 3.7(a).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Reserve
Account Collateral</U>&rdquo; is defined in Section 3.7(d).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Reserve
Account Surplus</U>&rdquo; means, with respect to any Distribution Date, the excess, if any, of the Series 2015-3 Available Reserve Account
Amount over the sum of (x) the Series 2015-3 Required Reserve Account Amount on such Distribution Date and (y)&nbsp;the sum of (i) the
aggregate Contingent Monthly Funding Costs with respect to all Purchaser Groups for the Series 2015-3 Interest Period ending on such date
and (ii) any Contingent Monthly Funding Costs Shortfall as of such date (together with accrued interest thereon).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Revolving
Period</U>&rdquo; means the period from and including, the Series 2015-3 Closing Date to the earlier to occur of (x) the commencement
of any Series 2015-3 Controlled Amortization Period and (y) the commencement of the Series 2015-3 Rapid Amortization Period; <U>provided</U>
that following the commencement of the Class B Controlled Amortization Period, the Series 2015-3 Revolving Period shall be reinstated
upon the repayment in full of the Class B Invested Amount (so long as the Series 2015-3 Rapid Amortization Period shall not have occurred
prior thereto).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Termination
Date</U>&rdquo; means the Distribution Date falling in the tenth calendar month after the calendar month in which the Series 2015-3 Revolving
Period ends (unless the Series 2015-3 Revolving Period is reinstated in accordance with the proviso of the definition thereof).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 Unpaid
Demand Amount</U>&rdquo; means, with respect to any single draw pursuant to Section 3.5(c) or (d) on the Multi-Series Letters of Credit,
the aggregate amount drawn by the Trustee on all Multi-Series Letters of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Series 2015-3 VFN
Percentage</U>&rdquo; means, as of any date, the percentage equivalent of a fraction (x) the numerator of which is the sum of the Class
A Invested Amount, the Class B Invested Amount and the Series 2015-3 Overcollateralization Amount as of such date and (y) the denominator
of which is the sum of the Class A Invested Amount, the Class B Invested Amount, the Series 2015-3 Overcollateralization Amount, the Series
2010-6 Class A Invested Amount, the Series 2010-6 Class B Invested Amount and the Series 2010-6 Overcollateralization Amount as of such
date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>SOFR</U>&rdquo;
means a rate per annum equal to the secured overnight financing rate as administered by the SOFR Administrator.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 11pt; text-align: justify; text-indent: 1in">&ldquo;<U>SOFR Administrator</U>&rdquo;
means the NYFRB (or a successor administrator of the secured overnight financing rate).</P>


<!-- Field: Page; Sequence: 57; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->53<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 11pt; text-align: justify; text-indent: 1in">&ldquo;<U>SOFR Administrator&rsquo;s
Website</U>&rdquo; means the NYFRB&rsquo;s Website, or any successor source for the secured overnight financing rate identified as such
by the SOFR Administrator from time to time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>SOFR Determination
Date</U>&rdquo; has the meaning specified in the definition of &ldquo;Daily Simple SOFR.&rdquo;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>SOFR Funding CP
Conduit Purchaser</U>&rdquo; means each CP Conduit Purchaser that is designated as such on Schedule I or in the Purchaser Group Supplement
pursuant to which such CP Conduit Purchaser became a party to this Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>SOFR Rate Day</U>&rdquo;
has the meaning specified in the definition of &ldquo;Daily Simple SOFR.&rdquo;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>SOFR Tranche</U>&rdquo;
means, with respect to any CP Conduit Purchaser Group, the portion of the APA Bank Funded Amount with respect to such CP Conduit Purchaser
Group for which the Monthly Funding Costs with respect to such CP Conduit Purchaser Group is calculated by reference to Adjusted Daily
Simple SOFR.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Standard &amp;
Poor&rsquo;s</U>&rdquo; means Standard &amp; Poor&rsquo;s Ratings Services, a division of The McGraw-Hill Companies, Inc.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Springing Amendment
Condition (Non-Perfected Lien)</U>&rdquo; means a condition that will be satisfied if ABRCF confirms to the Trustee in writing that is
has implemented, in accordance with the terms of the Related Documents, the amendments set forth in <U>Exhibits J</U>, <U>L</U>, <U>M</U>,
<U>N</U>, <U>O</U>, <U>R</U> and <U>S</U> that ABRCF has determined are required to remove the limitations in the Related Documents related
to Vehicles titled in Ohio, Oklahoma and Nebraska (the liens on which are not perfected) and replace such references with limitations
that would allow a limited amount of Vehicles titled anywhere in the United States to be subject to liens that are not perfected.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Springing Amendment
Condition (Trucks)</U>&rdquo; means a condition that will be satisfied if ABRCF confirms to the Trustee in writing that is has implemented,
in accordance with the terms of the Related Documents, the amendments set forth in <U>Exhibits J</U>, <U>L</U>, <U>M</U>, <U>N</U>, <U>O</U>,
<U>R</U> and <U>S</U> that ABRCF has determined are required to allow for &ldquo;medium duty&rdquo; and &ldquo;heavy duty&rdquo; trucks
to be considered an &ldquo;Eligible Vehicle&rdquo; under the Base Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Supplement</U>&rdquo;
is defined in the recitals hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Supplemental Funding
Purchaser Group</U>&rdquo; means any Purchaser Group so indicated on Schedule I hereto or in the related Purchaser Group&rsquo;s Purchaser
Group Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Taxes</U>&rdquo;
means any and all present or future taxes, levies, imposts, duties, deductions, charges or withholdings imposed by any Governmental Authority.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Termination Date
Disbursement</U>&rdquo; means an amount drawn under a Multi-Series Letter of Credit pursuant to a Certificate of Termination Date Demand.</P>


<!-- Field: Page; Sequence: 58; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->54<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Termination Disbursement</U>&rdquo;
means an amount drawn under a Multi-Series Letter of Credit pursuant to a Certificate of Termination Demand.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Transfer Supplement</U>&rdquo; is defined in Section 11.1(c).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Transferee</U>&rdquo; is defined in Section 11.1(g).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Trustee</U>&rdquo; is defined in the recitals hereto.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>UK Financial Institution</U>&rdquo; means any BRRD
Undertaking (as such term is defined under the PRA Rulebook (as amended from time to time) promulgated by the United Kingdom Prudential
Regulation Authority) or any person falling within IFPRU 11.6 of the FCA Handbook (as amended from time to time) promulgated by the United
Kingdom Financial Conduct Authority, which includes certain credit institutions and investment firms, and certain affiliates of such credit
institutions or investment firms.</P>

<P STYLE="text-align: justify; text-indent: 1in; margin: 0 0 12pt; font-size: 10pt">&ldquo;<U>UK Resolution Authority</U>&rdquo; means the Bank
of England or any other public administrative authority having responsibility for the resolution of any UK Financial Institution.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>U.K. Securitisation
Regulation</U>&rdquo; means the EU Securitisation Regulation enacted as retained direct EU law in the U.K. by virtue of the operation
of the European Union (Withdrawal) Act 2018, as amended by the Securitisation (Amendment) (EU Exit) Regulations 2019 (SI 2019/660) (including
any implementing regulation, secondary legislation, technical and official guidance relating thereto (in each case, as amended, varied
or substituted from time to time)).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>U.S. Government
Securities Business Day</U>&rdquo; means any day except for (i) a Saturday, (ii) a Sunday or (iii) a day on which the Securities Industry
and Financial Markets Association recommends that the fixed income departments of its members be closed for the entire day for purposes
of trading in United States government securities.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>U.S. Risk Retention
Rules</U>&rdquo; means the federal interagency credit risk retention rules, codified at 17 C.F.R. Part 246.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Unadjusted Benchmark
Replacement</U>&rdquo; means the applicable Benchmark Replacement excluding the related Benchmark Replacement Adjustment.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Unpaid Demand Note
Disbursement</U>&rdquo; means an amount drawn under a Multi-Series Letter of Credit pursuant to a Certificate of Unpaid Demand Note Demand.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Volcker Rule</U>&rdquo;
means Section 13 of the U.S. Bank Holding Company Act of 1956, as amended, and the applicable rules and regulations thereunder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Voting Stock</U>&rdquo;
means, with respect to any Person, the common stock or membership interests of such Person and any other security of, or ownership interest
in, such Person having ordinary voting power to elect a majority of the board of directors or a majority of the managers (or other Persons
serving similar functions) of such Person.</P>


<!-- Field: Page; Sequence: 59; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->55<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Waiver Event</U>&rdquo;
means the occurrence of the delivery of a Waiver Request and the subsequent waiver of any Series 2015-3 Maximum Amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Waiver Request</U>&rdquo;
is defined in Article V.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&ldquo;<U>Write-Down and
Conversion Powers</U>&rdquo; means, (a) with respect to any EEA Resolution Authority, the write-down and conversion powers of such EEA
Resolution Authority from time to time under the Bail-In Legislation for the applicable EEA Member Country, which write-down and conversion
powers are described in the EU Bail-In Legislation Schedule and (b) with respect to the United Kingdom, any powers of the applicable Resolution
Authority under the Bail-In Legislation to cancel, reduce, modify or change the form of a liability of any UK Financial Institution or
any contract or instrument under which that liability arises, to convert all or part of that liability into shares, securities or obligations
of that person or any other person, to provide that any such contract or instrument is to have effect as if a right had been exercised
under it or to suspend any obligation in respect of that liability or any of the powers under that Bail-In Legislation that are related
to or ancillary to any of those powers.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 12pt; text-align: center"><B>ARTICLE II<BR>
<BR>
PURCHASE AND SALE OF SERIES 2015-3 NOTES;<BR>
INCREASES AND DECREASES OF SERIES 2015-3 INVESTED AMOUNT</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.1.&#9;<U>Purchases
of the Series 2015-3 Notes</U><FONT STYLE="font-size: 10pt">.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Initial
Purchases</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Subject
to the terms and conditions of this Supplement, including delivery of notice in accordance with Section 2.3, (i) each Non-Conduit Purchaser
shall purchase, and each CP Conduit Purchaser may, in its sole discretion, purchase a Class A Note in an amount equal to all or a portion
of its Class A Commitment Percentage of the Class A Initial Invested Amount on any Business Day during the period from the A&amp;R Effective
Date to and including the applicable Expiry Date with respect to its Related Purchaser Group, and if any such CP Conduit Purchaser shall
have notified the Administrative Agent and the Funding Agent with respect to such CP Conduit Purchaser that it has elected not to fund
a Class A Note in an amount equal to its Class A Commitment Percentage of the Class A Initial Invested Amount on the Series 2015-3 Closing
Date, each APA Bank with respect to such CP Conduit Purchaser shall fund on the A&amp;R Effective Date its APA Bank Percentage of that
portion of such Class A Note not to be funded by such CP Conduit Purchaser and (ii) thereafter, (A) each Non-Conduit Purchaser shall maintain
its Class A Note, subject to increase or decrease during the period from the A&amp;R Effective Date to and including the applicable Expiry
Date with respect to its Related Purchaser Group, in accordance with the provisions of this Supplement, (B) if a CP Conduit Purchaser
shall have purchased a Class A Note on the A&amp;R Effective Date, such CP Conduit Purchaser may, in its sole discretion, maintain its
Class A Note, subject to increase or decrease during the period from the A&amp;R Effective Date to and including the applicable Expiry
Date with respect to its Related Purchaser Group, in accordance with the provisions of this Supplement and (C) the APA Banks</P>


<!-- Field: Page; Sequence: 60; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->56<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">shall maintain their respective APA Bank
Percentages of the Class A Note with respect to its Related Purchaser Group, subject to increase or decrease during the period from the
A&amp;R Effective Date to and including the applicable Expiry Date with respect to such Purchaser Group, in accordance with the provisions
of this Supplement. Each Purchaser Group as of the A&amp;R Effective Date shall be deemed to have satisfied its obligation to purchase
a Class A Note under this Section 2.1(a) on such date by exchanging the Series 2015-3 Note held by it and outstanding on the day immediately
preceding the A&amp;R Effective Date for a Class A Note issued on the A&amp;R Effective Date in accordance with Section 2.1(a)(iv).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Subject
to the terms and conditions of this Supplement, including delivery of notice in accordance with Section 2.3, (i) each Non-Conduit Purchaser
shall purchase, and each CP Conduit Purchaser may, in its sole discretion, purchase a Class B Note in an amount equal to all or a portion
of its Class B Commitment Percentage (if any) of the Class B Initial Invested Amount on any Business Day during the period from the A&amp;R
Effective Date to and including the applicable Expiry Date with respect to its Related Purchaser Group, and if any such CP Conduit Purchaser
shall have notified the Administrative Agent and the Funding Agent with respect to such CP Conduit Purchaser that it has elected not to
fund a Class B Note in an amount equal to its Class B Commitment Percentage (if any) of the Class B Initial Invested Amount on the A&amp;R
Effective Date, each APA Bank with respect to such CP Conduit Purchaser shall fund on the A&amp;R Effective Date its APA Bank Percentage
of that portion of such Class B Note not to be funded by such CP Conduit Purchaser and (ii) thereafter, (A) each applicable Non-Conduit
Purchaser shall maintain its Class B Note, subject to increase or decrease during the period from the A&amp;R Effective Date to and including
the applicable Expiry Date with respect to its Related Purchaser Group, in accordance with the provisions of this Supplement, (B) if a
CP Conduit Purchaser shall have purchased a Class B Note on the A&amp;R Effective Date, such CP Conduit Purchaser may, in its sole discretion,
maintain its Class B Note, subject to increase or decrease during the period from the A&amp;R Effective Date to and including the applicable
Expiry Date with respect to its Related Purchaser Group, in accordance with the provisions of this Supplement and (C)&nbsp;the applicable
APA Banks shall maintain their respective APA Bank Percentages of the Class B Note with respect to its Related Purchaser Group, subject
to increase or decrease during the period from the A&amp;R Effective Date to and including the applicable Expiry Date with respect to
such Purchaser Group, in accordance with the provisions of this Supplement. The aggregate outstanding principal amount of such Class B
Notes on the A&amp;R Effective Date shall be the &ldquo;<U>Class B Initial Invested Amount</U>&rdquo;.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Subject
to the terms and conditions of this Supplement, including delivery of notice in accordance with Section 2.3, (i)&nbsp;each Committed Note
Purchaser shall purchase a Class R Note in an amount equal to $0 (the &ldquo;<U>Class R Initial Invested Amount</U>&rdquo;) on the Series
2015-3 Closing Date and (ii)&nbsp;thereafter, each Committed Note Purchaser shall maintain its Class R Note, subject to increase or, other
than during any Series 2015-3 Controlled Amortization Period or Series 2015-3 Rapid Amortization Period, decrease, in accordance with
the provisions of this Supplement.</P>


<!-- Field: Page; Sequence: 61; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->57<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Maximum
Purchaser Group Invested Amounts</U>. Notwithstanding anything to the contrary contained in this Supplement, at no time shall a Purchaser
Group be required to make the initial purchase of a Class A Note or a Class B Note or increase its Class A Purchaser Group Invested Amount
or Class B Purchaser Group Invested Amount if either (1) the sum of (x) the Class A Purchaser Group Invested Amount with respect to such
Purchaser Group, after giving effect to such purchase or increase and (y) the sum of any unfunded Delayed Amounts with respect to the
Class A Notes with respect to such Purchaser Group, would exceed the Class A Maximum Purchaser Group Invested Amount with respect to such
Purchaser Group at such time or (2) the sum of (x) the Class B Purchaser Group Invested Amount with respect to such Purchaser Group, after
giving effect to such purchase or increase and (y) the sum of any unfunded Delayed Amounts with respect to the Class B Notes with respect
to such Purchaser Group, would exceed the Class B Maximum Purchaser Group Invested Amount with respect to such Purchaser Group at such
time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Class
R Maximum Invested Amounts</U>. Notwithstanding anything to the contrary contained in this Supplement, at no time shall a Committed Note
Purchaser be required to make the initial purchase of a Class R Note or increase its Class R Invested Amount if the Class R Invested Amount
with respect to such Committed Note Purchaser, after giving effect to such purchase or increase would exceed the Class R Maximum Invested
Amount with respect to such Committed Note Purchaser at such time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Form
of Series 2015-3 Notes</U>. The Series 2015-3 Notes shall be issued in fully registered form without interest coupons, substantially in
the form set forth in <U>Exhibit A</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.2.&#9;<U>Delivery</U><FONT STYLE="font-size: 10pt">.
(a)&nbsp;&nbsp;On the A&amp;R Effective Date (or on any later date that any Purchaser Group becomes a party to this Supplement), ABRCF
shall sign and shall direct the Trustee in writing pursuant to Section 2.2 of the Base Indenture to duly authenticate, and the Trustee,
upon receiving such direction, shall so authenticate (i) a Class A Note with respect to each Purchaser Group and (ii) a Class B Note with
respect to each Purchaser Group whose Class B Maximum Purchaser Group Invested Amount is greater than $0, as applicable, (i) in the case
of a CP Conduit Purchaser Group, in the name of the Funding Agent with respect to such CP Conduit Purchaser Group (or as otherwise requested
by such CP Conduit Purchaser Group and agreed to by ABRCF) in an amount equal to the Class A Maximum Purchaser Group Invested Amount or
the Class B Maximum Purchaser Group Invested Amount, as applicable, with respect to such CP Conduit Purchaser Group and deliver such Class
A Note or Class B Note, as applicable, to such Funding Agent in accordance with such written directions or (ii) in the case of a Non-Conduit
Purchaser Group, in the name of the Related Non-Conduit Purchaser in an amount equal to the Class A Maximum Purchaser Group Invested Amount
or the Class B Maximum Purchaser Group Invested Amount, as applicable, with respect to such Related Non-Conduit Purchaser Group and deliver
such Class A Note or Class B Note, as applicable, to such Related Non-Conduit Purchaser in accordance with such written directions. On
the A&amp;R Effective Date (or on any later date that any Committed Note Purchaser becomes a party to this Supplement), ABRCF shall sign
and shall direct the Trustee in writing pursuant to Section 2.2 of the Base Indenture to duly authenticate, and the Trustee, upon receiving
such direction, shall so authenticate a Class R Note in an amount equal to the Class R Maximum Invested Amount with respect to such Committed
Note Purchaser and deliver such Class R Note to such Committed Note Purchaser in accordance with such written directions.</FONT></P>


<!-- Field: Page; Sequence: 62; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->58<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
Administrative Agent shall maintain a record of (i) the actual Class A Purchaser Group Invested Amount and Class B Purchaser Group Invested
Amount outstanding with respect to each Purchaser Group, (ii)&nbsp;the Class R Invested Amount outstanding with respect to each Committed
Note Purchaser and (iii)&nbsp;the actual Series 2015-3 Invested Amount outstanding on any date of determination, which, absent manifest
error, shall constitute <U>prima facie</U> evidence of the outstanding Class A Invested Amounts, the outstanding Class B Invested Amounts,
the outstanding Class R Invested Amount and the outstanding Series 2015-3 Invested Amount from time to time. Upon a written request from
the Trustee, the Administrative Agent shall provide in writing the identity of the Purchaser Groups, the related Funding Agents for each
CP Conduit Purchaser Group, the Purchaser Group Invested Amount for each Purchaser Group, the identity of the Committed Note Purchasers,
the Class R Invested Amount for each Committed Note Purchaser, and the Commitment Percentages with respect to any Purchaser Group, to
the Trustee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.3.&#9;<U>Procedure
for Initial Issuance and for Increasing the Series 2015-3 Invested Amount</U><FONT STYLE="font-size: 10pt">. (a)&nbsp;&nbsp;Subject to
Section&nbsp;2.3(c), (i)&nbsp;on the A&amp;R Effective Date, (A)&nbsp;each Non-Conduit Purchaser shall purchase, and each CP Conduit Purchaser
may agree, in its sole discretion, to purchase, and the APA Banks with respect to such CP Conduit Purchaser shall agree to purchase, a
Class A Note, in accordance with Section 2.1, (B)&nbsp;with respect to each Purchaser Group whose Class B Maximum Purchaser Group Invested
Amount is greater than $0, each Non-Conduit Purchaser shall purchase, and each CP Conduit Purchaser may agree, in its sole discretion,
to purchase, and the APA Banks with respect to such CP Conduit Purchaser shall agree to purchase, a Class B Note, in accordance with Section
2.1 and (C)&nbsp;each Committed Note Purchaser shall purchase a Class R Note in accordance with Section 2.1 and (ii)&nbsp;on any Business
Day during the period from the A&amp;R Effective Date to and including the applicable Expiry Date (A)&nbsp;with respect to a Purchaser
Group, in the case of a Non-Conduit Purchaser Group, the Related Non-Conduit Purchaser hereby agrees, or in the case of a CP Conduit Purchaser
Group, the CP Conduit Purchaser in such CP Conduit Purchaser Group may agree, in its sole discretion, and each APA Bank with respect to
such CP Conduit Purchaser hereby agrees that the Purchaser Group Invested Amount with respect to such Purchaser Group may be increased
by an amount up to the Class A Commitment Percentage and/or the Class B Commitment Percentage, as applicable, with respect to such Purchaser
Group of the Increase Amount (an &ldquo;<U>Increase</U>&rdquo;), upon the request of ABRCF (each date on which an increase in the Series
2015-3 Invested Amount occurs hereunder being herein referred to as the &ldquo;<U>Increase Date</U>&rdquo; applicable to such Increase);
<U>provided</U> that any such Increase shall be allocated (i) on a pro rata basis (based on the ratio of the Class A Maximum Invested
Amount to the Class B Maximum Invested Amount) to the Class A Invested Amount and the Class B Invested Amount, and (ii) (x) with respect
to the Class A Notes, <I>first </I>on a pro rata basis to each Non-Supplemental Funding Purchaser Group up to the lesser of (1) such Non-Supplemental
Funding Purchaser Group&rsquo;s Class A Maximum Purchaser Group Invested Amount and (2) the Increase Amount with respect to the Class
A Notes and <I>second </I>on a pro rata basis to each Supplemental Funding Purchaser Group and (y) with respect to the Class B Notes,
on a pro rata basis to each applicable Purchaser Group (based on the Class B Commitment Percentage for such Purchaser Group) and (B)&nbsp;as
a result of such Increase with respect to the Class A Notes and the Class B Notes as requested by ABRCF, each Committed Note Purchaser
hereby agrees that the Class R Invested Amount with respect to such Committed Note Purchaser shall be increased by the minimum amount
necessary to cause the Retention Test to be satisfied; <U>provided</U>, <U>however</U>, that ABRCF shall have given the Administrative
Agent and </FONT></P>


<!-- Field: Page; Sequence: 63; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->59<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">each Committed Note Purchaser (with a copy to the
Trustee) irrevocable (other than as specified in Section 2.3(e)) written notice (effective upon receipt), by telecopy (receipt confirmed),
substantially in the form of <U>Exhibit B</U> together with a calculation (including of the components thereof) in a form reasonably acceptable
to the Administrative Agent of the sum of (i) the Series 2015-3 AESOP I Operating Loan Agreement Borrowing Base and (ii) the Series 2015-3
VFN Percentage of the excess, if any, of (x) the AESOP II Loan Agreement Borrowing Base over (y)&nbsp;the AESOP II DBRS Excluded Manufacturer
Amount on the date of such notice, of such request no later than 3:00 p.m. (New&nbsp;York City time) on (A) with respect to a Deferrable
Increase Notice, the third Business Day prior to such Increase Date or (B)&nbsp;with respect to a Non-Deferrable Increase Notice, the
second Business Day prior to such Increase Date, as the case may be. Such notice shall state (w) the Increase Date, (x)&nbsp;the proposed
amount of the increase in the Class A Invested Amount, the Class B Invested Amount and the Class R Invested Amount, as applicable (in
each case, an &ldquo;<U>Increase Amount</U>&rdquo;), as the case may be, (y) the amount of the Increase to be allocated to the Class A
Purchaser Group Invested Amount and the Class B Purchaser Group Invested Amount of each Purchaser Group and (z) whether a Delayed Funding
Notice may be delivered in connection with such Increase pursuant to Section 2.3(e). The Class A Commitment Percentage or the Class B
Commitment Percentage with respect to any Purchaser Group of the Increase Amount with respect to the Class A Notes or the Class B Notes,
as applicable, set forth in any Non-Deferrable Increase Notice shall not exceed such Purchaser Group&rsquo;s Non-Deferrable Draw Amount
as of the related Increase Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;If
a CP Conduit Purchaser elects not to fund the full amount of its Purchaser Group Increase Amount, such CP Conduit Purchaser shall notify
the Administrative Agent and the Funding Agent with respect to such CP Conduit Purchaser, and each APA Bank with respect to such CP Conduit
Purchaser shall fund its APA Bank Percentage of the portion of the Class A Commitment Percentage and/or the Class B Commitment Percentage,
as applicable, with respect to such Related Purchaser Group of such Increase, as the case may be, not funded by such CP Conduit Purchaser.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;No
Purchaser Group shall be required to increase its Purchaser Group Invested Amount on any Increase Date hereunder unless:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;such
Purchaser Group&rsquo;s Purchaser Group Increase Amount is equal to (A)&nbsp;$1,000,000 or an integral multiple of $100,000 in excess
thereof or (B) if less, the excess of the Maximum Purchaser Group Invested Amount with respect to such Purchaser Group over the Purchaser
Group Invested Amount with respect to such Purchaser Group;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;after
giving effect to such Increase Amount, (1) the sum of the (x) the Class A Purchaser Group Invested Amount and (y) any unfunded Delayed
Amounts with respect to such Purchaser Group with respect to the Class A Notes would not exceed the Class A Maximum Purchaser Group Invested
Amount with respect to such Purchaser Group and (2) the sum of the (x) the Class B Purchaser Group Invested Amount and (y) any unfunded
Delayed Amounts with respect to such Purchaser Group with respect to the Class B Notes would not exceed the Class B Maximum Purchaser
Group Invested Amount with respect to such Purchaser Group;</P>


<!-- Field: Page; Sequence: 64; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->60<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;after
giving effect to such Increase Amount, no AESOP I Operating Lease Vehicle Deficiency would occur and be continuing;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iv)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;no
Amortization Event or Potential Amortization Event (in each case, other than an Amortization Event or Potential Amortization Event in
respect of another Series of Notes solely resulting from a Surety Default (as such term is defined in the Supplement pursuant to which
such other Series of Notes was issued)) has occurred and is continuing on the Series 2015-3 Closing Date or such Increase Date, as applicable,
or would occur and be continuing after giving effect to such Increase;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(v)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;not
more than two Increases have occurred in the four Business Days immediately preceding the date of such Increase;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(vi)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;all
of the representations and warranties made by each of ABRCF, the Lessees, the Lessors and the Administrator in the Base Indenture, this
Supplement and the Related Documents to which each is a party are true and correct in all material respects on and as of such Increase
Date, as if made on and as of such date (except to the extent such representations and warranties are expressly made as of another date);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(vii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;concurrently
with such Increase on such Increase Date an increase is made in the Series 2010-6 Invested Amount so that, after giving effect to such
Increase and the increase in the Series 2010-6 Invested Amount, the ratio of the Series 2015-3 Invested Amount to the Series 2010-6 Invested
Amount is equal to the ratio of the Series 2015-3 Maximum Invested Amount to the Series 2010-6 Maximum Invested Amount; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(viii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;all
conditions precedent to the making of any Loan under the applicable Loan Agreements would be satisfied.</P>

<P STYLE="text-align: justify; margin: 0 0 12pt; font-size: 10pt">ABRCF&rsquo;s acceptance of funds in connection with each Increase occurring
on any Increase Date shall constitute a representation and warranty by ABRCF to the Purchaser Groups as of such Increase Date (except
to the extent such representations and warranties are expressly made as of another date) that all of the conditions contained in this
Section 2.3(c) have been satisfied.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Upon
receipt of any notice required by Section&nbsp;2.3(a) or permitted by Section 2.3(e) from ABRCF, the Administrative Agent shall forward
(by telecopy or electronic messaging system) a copy of such notice to each Non-Conduit Purchaser and the Funding Agent with respect to
each CP Conduit Purchaser Group (or, with respect to any notice pursuant to Section 2.3(e) requiring a Delayed Funding Purchaser Group
to decrease its Delayed Amount, the applicable Non-Conduit Purchaser or Funding Agent), no later than 5:00 p.m. (New&nbsp;York City time)
on the day received. After receipt by any Funding Agent with respect to a CP Conduit Purchaser Group of such notice from the Administrative
Agent, such Funding Agent shall, so long as the conditions set forth in Sections 2.3(a) and (c) are satisfied, promptly provide telephonic
notice to the related CP Conduit Purchaser and the related APA Banks, of the Increase Date and of such CP Conduit Purchaser Group&rsquo;s
Purchaser Group Increase Amount. Subject to Section 2.3(e), if such CP Conduit Purchaser elects to fund all or a portion of its Purchaser
Group Increase Amount, such CP Conduit Purchaser shall pay in immediately available funds the related Purchaser Group Increase Amount
(or any portion thereof) with respect to the Class A</P>


<!-- Field: Page; Sequence: 65; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->61<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Notes or the Class B Notes, as applicable,
on the related Increase Date to the Funding Agent with respect to such CP Conduit Purchaser Group for remittance to the Trustee for deposit
into the Series 2015-3 Collection Account. Subject to Section 2.3(e), if such CP Conduit Purchaser does not fund the full amount of such
CP Conduit Purchaser Group&rsquo;s Purchaser Group Increase Amount and the related APA Banks are required to fund the portion thereof
not funded by the CP Conduit Purchaser, each such APA Bank shall pay in immediately available funds its APA Bank Percentage of such portion
on the related Increase Date to the Funding Agent with respect to such CP Conduit Purchaser Group for deposit in the Series 2015-3 Collection
Account. Each Funding Agent shall remit the amounts received by it from its CP Conduit Purchaser or the related APA Banks pursuant to
this Section 2.3(d) to the Trustee for deposit into the Series 2015-3 Collection Account. Subject to Section 2.3(e), so long as the conditions
set forth in Sections 2.3(a) and (c) are satisfied, each Non-Conduit Purchaser shall pay in immediately available funds such Non-Conduit
Purchaser&rsquo;s Purchaser Group Increase Amount on the related Increase Date to the Trustee for deposit into the Series 2015-3 Collection
Account. So long as the conditions set forth in Sections 2.3(a) and (c) are satisfied, each Committed Note Purchaser shall pay in immediately
available funds the Class R Initial Invested Amount on the Series 2015-3 Closing Date or the amount of such Increase Amount with respect
to the Class R Notes on the related Increase Date to the Trustee for deposit into the Series 2015-3 Collection Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Notwithstanding
any of the foregoing, any APA Bank or Non-Conduit Purchaser who shall have previously notified ABRCF in writing that it or any related
Program Support Provider has incurred charges under, or in anticipation of, Basel III (which may include external charges incurred by
the APA Bank, Non-Conduit Purchaser or Program Support Provider or internal charges incurred by any of their businesses) in respect of
its Commitment hereunder or any agreement to support such Commitment, or in respect of its interest in the Series 2015-3 Notes, based
on its &ldquo;liquidity coverage ratio&rdquo; calculated under Basel III, may, upon receipt of any Deferrable Increase Notice pursuant
to Section 2.3(a), notify ABRCF in writing (a &ldquo;<U>Delayed Funding Notice</U>&rdquo;) on or prior to 12:00 noon (New York City time)
on the second Business Day preceding the related Increase Date, of its intent to fund an amount up to the applicable amount of the related
Purchaser Group Increase Amount with respect to the Class A Notes or the Class B Notes, as applicable, (such amount, subject to any adjustment
described below, the &ldquo;<U>Delayed Amount</U>&rdquo;) on a Business Day that is on or before the thirty-fifth (35<SUP>th</SUP>) day
following the Increase Date specified in such Deferrable Increase Notice (the &ldquo;<U>Delayed Funding Date</U>&rdquo;) rather than on
such Increase Date. If any APA Bank or Non-Conduit Purchaser provides a Delayed Funding Notice to ABRCF following ABRCF&rsquo;s delivery
of a notice of an Increase pursuant to Section 2.3(a), ABRCF may with written notice to the Administrative Agent delivered prior to 3:00
pm on the second Business Day preceding such Increase Date, (x)&nbsp;decrease the Increase Amount with respect to the Class A Notes or
the Class B Notes, in either case, with respect to such Deferrable Increase Notice (or revoke such Deferrable Increase Notice by decreasing
the Increase Amount to zero) and/or (y) require any APA Bank or Non-Conduit Purchaser who has provided a Delayed Funding Notice to reduce
the Delayed Amount with respect to such Increase by an amount no greater than the Non-Deferrable Draw Amount with respect to such Purchaser
Group as of the related Increase Date. No Purchaser Group that has provided a Delayed Funding Notice in respect of an Increase (each a
&ldquo;<U>Delayed Funding Purchaser Group</U>&rdquo;) shall be considered to be in default of its obligation to fund its Delayed Amount
pursuant to this Section 2.3 unless and until it has failed to fund the Delayed Amount</P>


<!-- Field: Page; Sequence: 66; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->62<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">(and/or the Delayed Funding Reimbursement Amount
with respect to such Delayed Amount) on or before the Delayed Funding Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;If
(i) one or more Delayed Funding Purchaser Groups provides a Delayed Funding Notice to ABRCF in respect of any Increase Date and (ii) ABRCF
shall not have decreased the related Increase Amount to zero or required each such Delayed Funding Purchaser Group to reduce the Delayed
Amount with respect to such Increase to zero, in each case, pursuant to Section 2.3(e), the Administrative Agent shall, by no later than
12:00 noon (New York City time) on the Business Day preceding such Increase Date, direct each Purchaser Group that is not a Delayed Funding
Purchaser Group with respect to such Increase Date (each a &ldquo;<U>Non-Delayed Funding Purchaser Group</U>&rdquo;) to fund an additional
portion of such Increase Amount with respect to the Class A Notes or the Class B Notes, as applicable, on such Increase Date equal to
such Non-Delayed Funding Purchaser Group&rsquo;s proportionate share (based upon the Class A Maximum Purchaser Group Invested Amount and/or
the Class B Maximum Purchaser Group Invested Amount, as applicable, with respect to such Non-Delayed Funding Purchaser Group relative
to the sum of the Class A Maximum Purchaser Group Invested Amounts and/or the Class B Maximum Purchaser Group Invested Amounts, as applicable,
with respect to all Non-Delayed Funding Purchaser Groups) of the aggregate Delayed Amounts with respect to such Increase Date; <U>provided</U>
that no Non-Delayed Funding Purchaser Group shall be required to fund any portion of the aggregate Delayed Amounts that would cause its
Class A Purchaser Group Invested Amount to exceed its Class A Maximum Purchaser Group Invested Amount or its Class B Purchaser Group Invested
Amount to exceed its Class B Maximum Purchaser Group Invested Amount. Subject to Section 2.3(a), in the case of a Non-Delayed Funding
Purchaser Group that is a Non-Conduit Purchaser, such Non-Conduit Purchaser hereby agrees, or, in the case of a Non-Delayed Funding Purchaser
Group that is a CP Conduit Purchaser Group, the CP Conduit in such CP Conduit Purchaser Group may agree, in its sole discretion, and the
APA Banks in such CP Conduit Purchaser Group hereby agree, to fund such portion of the Increase Amount with respect to the Class A Notes
or Class B Notes, as applicable, on such Increase Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;After
the Non-Delayed Funding Purchaser Groups fund a Delayed Amount on any Increase Date in accordance with Section 2.3(f), the Delayed Funding
Purchaser Group in respect of such Delayed Amount will be obligated to fund the Delayed Funding Reimbursement Amount with respect to such
Delayed Amount on or before its Delayed Funding Date, irrespective of whether the applicable Scheduled Expiry Date with respect to such
Delayed Funding Purchaser Group shall have occurred on or prior to such Delayed Funding Date or ABRCF would be able to satisfy the conditions
set forth in Section 2.3(a) to an Increase with respect to the Class A Notes or the Class B Notes, as applicable, in an amount equal to
such Delayed Funding Reimbursement Amount on such Delayed Funding Date. Such Delayed Funding Purchaser Group shall fund such Delayed Funding
Reimbursement Amount on such Delayed Funding Date by paying such amount to the Administrative Agent in immediately available funds, and
the Administrative Agent shall distribute such funds to each such Non-Delayed Funding Purchaser Group, <U>pro rata</U> based on the relative
amount of such Delayed Amount funded by such Non-Delayed Funding Purchaser Group on such Increase Date pursuant to Section 2.3(f).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.4.&#9;<U>Sales
by CP Conduit Purchasers of Class A Notes and Class B Notes to APA Banks</U><FONT STYLE="font-size: 10pt">. Notwithstanding any limitation
to the contrary contained herein, each CP </FONT></P>


<!-- Field: Page; Sequence: 67; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->63<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0 0 12pt; font-size: 10pt">Conduit Purchaser may, in its own discretion, at any time, sell or assign all or any portion of
its interest in its Class&nbsp;A Note and/or Class B Note to any Conduit Assignee or to the APA Banks with respect to such CP Conduit
Purchaser pursuant to, and subject to the terms and conditions of, the Asset Purchase Agreement with respect to such CP Conduit Purchaser.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.5.&#9;<U>Procedure
for Decreasing the Series 2015-3 Invested Amount; Optional Termination</U><FONT STYLE="font-size: 10pt">. (a)&nbsp;&nbsp;Subject to the
following sentence, on any Business Day prior to the occurrence of an Amortization Event, upon the written request of ABRCF or the Administrator
on behalf of ABRCF, the Series 2015-3 Invested Amount, or during any Series 2015-3 Controlled Amortization Period, the Class A Invested
Amount and Class B Invested Amount only, may be reduced (a &ldquo;<U>Decrease</U>&rdquo;) by the Trustee&rsquo;s withdrawing (as set forth
in such request) (x) funds on deposit in the Series 2015-3 Excess Collection Account on such Business Day in an amount not to exceed the
amount of such funds on deposit therein on such Business Day (after giving effect to any application pursuant to clauses (i), (ii) and
(iii) of Section 3.2(f)) and/or (y) if such Business Day is during any Series 2015-3 Controlled Amortization Period, funds on deposit
in the Series 2015-3 Collection Account on such Business Day in an amount not to exceed the amount of such funds on deposit therein on
such Business Day that were allocated to the Series 2015-3 Notes pursuant to Section 3.2(b)(ii) on or prior to such Business Day which
have not previously been withdrawn therefrom pursuant to either this clause (y) to make a Decrease or pursuant to Section 3.5(a) to be
paid to the holders of the Series 2015-3 Notes, and, in each case, depositing such funds into the Series 2015-3 Distribution Account and
distributing such funds to the Administrative Agent on such Business Day in accordance with Section 3.5(b); <U>provided</U> that ABRCF
shall have given the Administrative Agent and each Committed Note Purchaser (with a copy to the Trustee) irrevocable written notice (effective
upon receipt) of the amount of such Decrease prior to 9:30 a.m. (New&nbsp;York City time) on the second Business Day prior to such Decrease;
<U>provided</U>, <U>further</U>, that any such Decrease shall be in an amount equal to $10,000,000 and integral multiples of $500,000
in excess thereof (or if such Decrease will be used to reduce one or more Non-Extending Purchaser Group&rsquo;s Purchaser Group Invested
Amounts, such Decrease may be in such amount as is necessary to reduce the Purchaser Group Invested Amounts of all such Non-Extending
Purchaser Groups to zero). Notwithstanding the previous sentence, the Class R Notes shall not be subject to a Decrease during any Series
2015-3 Controlled Amortization Period. Upon each Decrease, the Administrative Agent shall indicate in its records such Decrease, the Purchaser
Group Invested Amount outstanding with respect to each Purchaser Group after giving effect to such Decrease and the Class R Invested Amount
outstanding with respect to each Committed Note Purchaser after giving effect to such Decrease. Upon receipt of any notice required by
Section&nbsp;2.5(a) from ABRCF, the Administrative Agent shall forward (by telecopy or electronic messaging system) a copy of such notice
to each Non-Conduit Purchaser and the Funding Agent with respect to each CP Conduit Purchaser Group, no later than 1:00 p.m. (New&nbsp;York
City time) on the Business Day received.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;On
any Business Day, ABRCF shall have the right to deliver an irrevocable written notice (an &ldquo;<U>Optional Termination Notice</U>&rdquo;)
to the Administrative Agent, each Committed Note Purchaser, the Trustee, the Administrator, Standard &amp; Poor&rsquo;s, Moody&rsquo;s
and the Rating Agencies in which ABRCF declares that the Commitments shall terminate on the date (the &ldquo;<U>Optional Termination Date</U>&rdquo;)
set forth in such notice (which date, in any event, shall be a Distribution Date not less than twenty Business Days from the date on which
such notice is delivered). Upon receipt of any Optional Termination Notice from ABRCF, the Administrative</P>


<!-- Field: Page; Sequence: 68; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->64<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Agent shall promptly notify each Non-Conduit
Purchaser and the Funding Agent with respect to each CP Conduit Purchaser Group thereof.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;From
and after the Optional Termination Date, the Series 2015-3 Rapid Amortization Period shall commence for all purposes under this Supplement,
the Base Indenture and the Related Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;If
there are Principal Collections on deposit in the Series 2015-3 Excess Collection Account on any Business Day on which the Purchaser Group
Invested Amount with respect to any Non-Extending Purchaser Group shall not have been reduced to zero and ABRCF would be permitted under
the terms of Section 2.5(a) to effect a Decrease with such funds, ABRCF shall request such a Decrease in accordance with Section 2.5(a)
on the earliest possible date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.6.&#9;<U>Increases
and Reductions of the Commitments; Extensions of the Commitments; Replacement of Purchaser Groups</U><FONT STYLE="font-size: 10pt">. (a)&nbsp;&nbsp;ABRCF
may from time to time request that any Purchaser Group agree to increase its Class A Maximum Purchaser Group Invested Amount or Class
B Maximum Purchaser Group Invested Amount, as applicable. An increase in such amount shall be effective hereunder if such Purchaser Group
shall have agreed in its sole discretion to such increase. If any such Purchaser Group agrees to ABRCF&rsquo;s proposed increase, the
Class R Maximum Invested Amount for each Committed Note Purchaser shall be automatically increased in an amount so that it maintains its
proportional share of the Series 2015-3 Maximum Invested Amount immediately prior to such increase. In addition to an increase to the
Class R Maximum Invested Amount pursuant to the previous sentence, the Class R Maximum Invested Amount may be increased at any time with
or without a corresponding increase to the Class A Maximum Purchaser Group Invested Amount or the Class B Maximum Purchaser Group Invested
Amount, as applicable, upon notice from ABRCF to the Committed Note Purchasers.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;If
ABRCF desires to extend the Class A Scheduled Expiry Date or the Class B Scheduled Expiry Date with respect to the applicable Purchaser
Groups, ABRCF shall notify the Administrative Agent and each Committed Note Purchaser at least 60 days prior to such Class A Scheduled
Expiry Date or Class B Scheduled Expiry Date of its desire to extend the Class A Scheduled Expiry Date or the Class B Scheduled Expiry
Date with respect to the Purchaser Groups, whereupon the Administrative Agent shall notify each Non-Conduit Purchaser and the Funding
Agent with respect to each CP Conduit Purchaser Group of ABRCF&rsquo;s desire to so extend the Class A Scheduled Expiry Date or the Class
B Scheduled Expiry Date, as applicable. Each Non-Conduit Purchaser and each Funding Agent, on behalf of its CP Conduit Purchaser Group,
shall notify the Administrative Agent and ABRCF in writing of whether its Related Purchaser Group agrees to an extension of the Class
A Scheduled Expiry Date or Class&nbsp;B Scheduled Expiry Date, as applicable, with respect to such Purchaser Group; <U>provided</U> that
failure by a Non-Conduit Purchaser or a Funding Agent to respond to such request shall not be construed as a consent by such Purchaser
Group to such extension. The decision to extend or not extend shall be made by each Purchaser Group in its sole discretion. In the event
that any Purchaser Group desires to (i) extend its Class A Scheduled Expiry Date for an amount that is less than its Class A Maximum Purchaser
Group Invested Amount and/or (ii) extend its Class B Scheduled Expiry Date for an amount that is less than its Class B Maximum Purchaser
Group</P>


<!-- Field: Page; Sequence: 69; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->65<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Invested Amount, as applicable, prior to ABRCF&rsquo;s
request for an extension, ABRCF, in its sole discretion, may accept such extension; <U>provided</U>, <U>however</U>, that such Purchaser
Group (x)&nbsp;shall be deemed to be a Non-Extending Purchaser Group for purposes of Section 3.5 having a Purchaser Group Invested Amount
equal to the excess of its Class A Purchaser Group Invested Amount and/or Class B Purchaser Group Invested Amount over a percentage of
its Class A Maximum Purchaser Group Invested Amount and/or the Class B Maximum Purchaser Group Invested Amount, as applicable, that will
be available after the extension of its Class A Scheduled Expiry Date or Class B Scheduled Expiry Date equal to the percentage equivalent
of a fraction, the numerator of which is the sum of the Class A Purchaser Group Invested Amounts or Class B Purchaser Group Invested Amounts,
as applicable, with respect to all Extending Purchaser Groups, other than such Purchaser Group and any other Purchaser Group reducing
its Class A Maximum Purchaser Group Invested Amount or the Class B Maximum Purchaser Group Invested Amount, as applicable, and the denominator
of which is the sum of the Class A Maximum Purchaser Group Invested Amounts or Class B Maximum Purchaser Group Invested Amounts, as applicable,
of all Extending Purchaser Groups, other than such Purchaser Group and any other Purchaser Group reducing its Class A Maximum Purchaser
Group Invested Amount or the Class B Maximum Purchaser Group Invested Amount, as applicable, and (y)&nbsp;shall be deemed to be&nbsp;an
Extending Purchaser Group with a Class A Maximum Purchaser Group Invested Amount or the Class B Maximum Purchaser Group Invested Amount,
as applicable, equal to the portion of its Class A Maximum Purchaser Group Invested Amount or the Class B Maximum Purchaser Group Invested
Amount, as applicable, that will be available after the extension of its Class A Scheduled Expiry Date or Class B Scheduled Expiry Date,
as applicable. In connection with any request by ABRCF to extend the Class A Scheduled Expiry Date and/or the Class B Scheduled Expiry
Date pursuant to this Section 2.6(b), ABRCF shall provide (i) to the Administrative Agent, who shall provide to each respective Purchaser
Group, on or prior to the effective date of any such extension, a certificate of the principal financial officer of ABRCF to the effect
set forth in Schedule 8.3(d) of the Base Indenture and (ii) notice to the Rating Agencies, Standard &amp; Poor&rsquo;s and Moody&rsquo;s
of its request to extend the Class A Scheduled Expiry Date and/or the Class B Scheduled Expiry Date, as applicable.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;On
any Business Day prior to the Series 2015-3 Rapid Amortization Period, ABRCF may, upon two (2) Business Days&rsquo; prior written notice
to the Administrative Agent (effective upon receipt) (with copies to the Administrator and the Trustee) reduce (i) the Class A Maximum
Invested Amount in an amount equal to $10,000,000 or a whole multiple of $1,000,000 in excess thereof or (ii) the Class B Maximum Invested
Amount in an amount equal to $1,000,000 or a whole multiple of $100,000 in excess thereof; <U>provided</U> that no such termination or
reduction shall be permitted if, after giving effect thereto and to any reduction in the Class A Invested Amount or Class B Invested Amount,
respectively, on such date, the Class A Purchaser Group Invested Amount with respect to any Purchaser Group would exceed its Class A Maximum
Purchaser Group Invested Amount or the Class B Purchaser Group Invested Amount with respect to any Purchaser Group would exceed its Class
B Maximum Purchaser Group Invested Amount, as applicable. Any reduction in either the Class A Maximum Invested Amount or the Class B Maximum
Invested Amount shall be made on a <U>pro rata</U> basis to the Class A Maximum Purchaser Group Invested Amount and the Class B Maximum
Purchaser Group Invested Amount, as applicable, with respect to the Purchaser Groups, based on the Class A Maximum Purchaser Group Invested
Amount and the Class B Maximum Purchaser Group Invested Amount, as applicable, with respect to each Purchaser Group. Once reduced, the
Class</P>


<!-- Field: Page; Sequence: 70; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->66<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">A Maximum Purchaser Group Invested Amount or
the Class B Maximum Purchaser Group Invested Amount, as applicable, may not be subsequently reinstated without each such Purchaser Group&rsquo;s
prior written consent, which consent shall be granted or not in the sole discretion of such Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;If,
(w) after receiving a request for extension of its applicable Scheduled Expiry Date from ABRCF pursuant to Section 2.6(b), a Non-Conduit
Purchaser Group or the Funding Agent with respect to a CP Conduit Purchaser Group notifies ABRCF in writing of its decision not to extend
such Scheduled Expiry Date as requested or fails to respond to ABRCF&rsquo;s request within 30 days of its receipt of such request, (x)
any Non-Conduit Purchaser Group or any CP Conduit Purchaser Group (or the Funding Agent with respect thereto, on behalf of such CP Conduit
Purchaser Group) (a &ldquo;<U>Non-Consenting Purchaser Group</U>&rdquo;) fails to give its consent for any amendment or waiver requiring
the consent of 100% of the Series 2015-3 Noteholders (or Purchaser Groups having Commitment Percentages aggregating 100%) or the consent
of all affected Series 2015-3 Noteholders or Purchaser Groups (and such Purchaser Group is affected) and for which Holders of Series 2015-3
Notes representing at least a majority of the required voting percentage have consented, (y) after receiving a notice of Increase in accordance
with Section 2.3(a), any Purchaser Group fails to fund the full amount of its Purchaser Group Increase Amount on the Increase Date (a
&ldquo;<U>Non-Funding Purchaser Group</U>&rdquo;) or (z) any Affected Party with respect to any Non-Conduit Purchaser Group or any CP
Conduit Purchaser Group (together with any Non-Extending Purchaser Group, Non-Consenting Purchaser Group or Non-Funding Purchaser Group,
&ldquo;<U>Removed Purchaser Groups</U>&rdquo;) requests payment for any Article VII Costs payable under Section 7.1(e), at the request
of ABRCF such Non-Conduit Purchaser Group or such CP Conduit Purchaser Group shall on a Distribution Date thereafter selected by ABRCF
(or such other date as may be agreed by ABRCF, the Administrative Agent and such Non-Conduit Purchaser or the Funding Agent with respect
to such CP Conduit Purchaser Group) assign all or any portion of their respective rights and obligations under this Supplement and the
Series 2015-3 Notes pursuant to Section 11.1 to a replacement Purchaser Group selected by ABRCF upon payment by the replacement Purchaser
Group (or upon payment by ABRCF as agreed to by ABRCF, the assignor and the assignee) of an amount equal to the sum of (i) the Purchaser
Group Invested Amount with respect to such Removed Purchaser Group, and (ii)(A) if such Purchaser Group includes a Match Funding CP Conduit
Purchaser, the sum of (x) all accrued and unpaid Discount on all outstanding Commercial Paper issued by, or for the benefit of, such Match
Funding CP Conduit Purchaser to fund the CP Conduit Funded Amount with respect to such Match Funding CP Conduit Purchaser from the issuance
date(s) thereof to but excluding the date (the &ldquo;<U>Purchase Effective Date</U>&rdquo;) of the assignment to the replacement Purchaser
Group and (y) the aggregate Discount to accrue on all outstanding Commercial Paper issued by, or for the benefit of, such Match Funding
CP Conduit Purchaser to fund the CP Conduit Funded Amount with respect to such Match Funding CP Conduit Purchaser from and including the
Purchase Effective Date to and excluding the maturity date of each CP Tranche with respect to such Match Funding CP Conduit Purchaser
or (B) if such Removed Purchaser Group includes a Pooled Funding CP Conduit Purchaser, the sum of (x) the aggregate amount of accrued
and unpaid Discount on or in respect of the Commercial Paper issued by, or for the benefit of, such Pooled Funding CP Conduit Purchaser
allocated, in whole or in part, by the Funding Agent with respect to such Pooled Funding CP Conduit Purchaser, to fund the purchase or
maintenance of the CP Conduit Funded Amount with respect to such Pooled Funding CP Conduit Purchaser as of the Purchase Effective Date
and (y) the aggregate amount of Discount to accrue on or in respect of</P>


<!-- Field: Page; Sequence: 71; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->67<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">the Commercial Paper issued by, or for the
benefit of, such Pooled Funding CP Conduit Purchaser allocated, in whole or in part, by the Funding Agent with respect to such Pooled
Funding CP Conduit Purchaser, to fund the purchase or maintenance of the CP Conduit Funded Amount with respect to such Pooled Funding
CP Conduit Purchaser from and including the Purchase Effective Date to and excluding the maturity dates of such Commercial Paper, and
(iii) (A) if such Removed Purchaser Group is a Non-Conduit Purchaser Group, all accrued and unpaid interest on the Purchaser Group Invested
Amount for such Non-Conduit Purchaser Group, calculated as the sum for each day from but excluding the last day of the Series 2015-3 Interest
Period immediately preceding the Purchase Effective Date to but excluding the Purchase Effective Date of the product of (1) the Class
A Purchaser Group Invested Amount or the Class B Purchaser Group Invested Amount, as applicable, with respect to such Non-Conduit Purchaser
on such day, times (2) the sum of Adjusted Daily Simple SOFR with respect to each such day and the Class A Program Fee Rate or the Class
B Program Fee Rate, as applicable, with respect to such Non-Conduit Purchaser Group divided by (3) 360, or (B) if such Removed Purchaser
Group is a CP Conduit Purchaser Group, the sum of (1) all accrued and unpaid interest on the APA Bank Funded Amount with respect to such
Purchaser Group, calculated at the Alternate Base Rate or the applicable Adjusted Daily Simple SOFR plus the Class A Applicable Margin
or the Class B Applicable Margin, as applicable, as of the Purchase Effective Date and (2) if such CP Conduit Purchaser Group includes
a SOFR Funding CP Conduit Purchaser, all accrued and unpaid interest on the CP Conduit Funded Amount for such CP Conduit Purchaser Group,
calculated as the sum for each day from but excluding the last day of the Series 2015-3 Interest Period immediately preceding the Purchase
Effective Date to but excluding the Purchase Effective Date of the product of (x) the CP Conduit Funded Amount with respect to such CP
Conduit Purchaser Group on each such day, times (y) Adjusted Daily Simple SOFR with respect to each such day with respect to such CP Conduit
Purchaser Group divided by (z) 360, and (iv) if such Removed Group is a CP Conduit Purchaser Group, for each day from but excluding the
last day of the Series 2015-3 Interest Period immediately preceding the Purchase Effective Date to but excluding the Purchase Effective
Date, an amount equal to (x) the Class A CP Conduit Funded Amount or Class B CP Conduit Funded Amount, as applicable, with respect to
such Removed Purchaser Group on such day times (y) the Class A Program Fee Rate or the Class B Program Fee Rate, as applicable, <I>divided
by</I> (z) 360, and (v) for each day from but excluding the last day of the Series 2015-3 Interest Period immediately preceding the Purchase
Effective Date to but excluding the Purchase Effective Date, an amount equal to (x) the excess, if any, of the applicable Commitment Amount
with respect to such Removed Purchaser Group over the Class A Purchaser Group Invested Amount or the Class B Purchaser Group Invested
Amount, as applicable, with respect to such Purchaser Group on such day times (y) the Class A Commitment Fee Rate or the Class B Commitment
Fee Rate, as applicable, as of such date divided by (z) 360, and (vi) all Article VII Costs then due and payable to such Removed Purchaser
Group and (vii) without duplication, any other amounts then due and payable to such Removed Purchaser Group pursuant to this Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF
may at any time add as a Class A Noteholder or a Class B Noteholder (A) a multi-seller commercial paper conduit as an additional CP Conduit
Purchaser (an &ldquo;<U>Additional CP Conduit Purchaser</U>&rdquo;) and one or more banks providing support to the Additional CP Conduit
Purchaser as APA Banks with respect to the Additional CP Conduit Purchaser (the &ldquo;<U>Related Additional APA Banks</U>&rdquo;) or
(B) a financial institution or other entity (other than a commercial paper conduit) as an additional Non-Conduit Purchaser (an &ldquo;<U>Additional
</U></P>


<!-- Field: Page; Sequence: 72; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->68<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify"><U>Non-Conduit Purchaser</U>&rdquo;), in each
case with the prior written consent of the Administrative Agent (which consent shall not be unreasonably withheld), by providing at least
ten Business Days written notice of (i) (A) the names of the Additional CP Conduit Purchasers, the Related Additional APA Banks and the
funding agent with respect to the Additional CP Conduit Purchasers and the Related Additional APA Banks (the &ldquo;<U>Additional Funding
Agent</U>&rdquo;) or (B) the name of the Additional Non-Conduit Purchaser, as applicable, (ii) the date on which ABRCF desires to effect
such addition (the &ldquo;<U>Purchaser Group Addition Date</U>&rdquo;), (iii) the proposed Class A Maximum Purchaser Group Invested Amount
and Class B Maximum Purchaser Group Invested Amount, as applicable, with respect to the Additional CP Conduit Purchaser and the Related
Additional APA Banks or the Additional Non-Conduit Purchaser, as applicable, and (iv) the Class A Commitment Percentage and the Class
B Commitment Percentage of each Purchaser Group on the Purchaser Group Addition Date, after giving effect to the addition of the Additional
CP Conduit Purchaser and the Related Additional APA Banks or the Additional Non-Conduit Purchaser, as applicable. Unless the Series 2015-3
Maximum Purchaser Group Invested Amount will be increased on such Purchaser Group Addition Date, each Purchaser Group shall make an assignment
and assumption on the Purchaser Group Addition Date to the Additional CP Conduit Purchaser, the Related Additional APA Banks and the Additional
Funding Agent or the Additional Non-Conduit Purchaser, as applicable, pursuant to Section 11.1, as directed by the Administrative Agent,
with the result that after giving effect thereto, (i) the Class A Purchaser Group Invested Amount with respect to each such Purchaser
Group shall equal the product of (x) the Class A Invested Amount on the Purchaser Group Addition Date and (y) the Class A Commitment Percentage
of such Purchaser Group on the Purchaser Group Addition Date, after giving effect to the addition of the Additional CP Conduit Purchaser
and the Related Additional APA Banks or the Additional Non-Conduit Purchaser, as applicable and (ii) the Class B Purchaser Group Invested
Amount with respect to each such Purchaser Group shall equal the product of (x) the Class B Invested Amount on the Purchaser Group Addition
Date and (y) the Class B Commitment Percentage of such Purchaser Group on the Purchaser Group Addition Date, after giving effect to the
addition of the Additional CP Conduit Purchaser and the Related Additional APA Banks or the Additional Non-Conduit Purchaser, as applicable.
No Purchaser Group shall be required to make any assignment unless such assigning Purchaser Group shall receive in cash an amount equal
to the reduction in its Class A Invested Amount or its Class B Invested Amount, as applicable.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.7.&#9;<U>Interest;
Fees</U><FONT STYLE="font-size: 10pt">. (a)&nbsp;&nbsp;Interest shall be payable on the Series 2015-3 Notes on each Distribution Date
pursuant to Section&nbsp;3.3.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;On
any Business Day, ABRCF may, subject to Section 2.7(c), elect to allocate all or any portion of the Available CP Funding Amount with respect
to any Match Funding CP Conduit Purchaser, to one or more CP Tranches with CP Rate Periods commencing on such Business Day by giving the
Administrative Agent and the Funding Agent with respect to such Match Funding CP Conduit Purchaser irrevocable written or telephonic (confirmed
in writing) notice thereof, which notice must be received by such Funding Agent prior to 3:00 p.m. (New&nbsp;York City time) on the second
Business Day prior to such Business Day. Such notice shall specify (i) the applicable Business Day, (ii) the CP Rate Period for each CP
Tranche to which a portion of the Available CP Funding Amount with respect to such CP Conduit Purchaser Group is to be allocated and (iii)
the portion of such Available CP Funding Amount being allocated to each such CP Tranche. On any Business Day, ABRCF may, subject to Sections
2.7(c) and 7.4,</P>


<!-- Field: Page; Sequence: 73; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->69<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">elect to allocate all or any portion of the
APA Bank Funded Amount with respect to any CP Conduit Purchaser Group to the SOFR Tranche by giving the Administrative Agent and the Funding
Agent with respect to such CP Conduit Purchaser Group irrevocable written or telephonic (confirmed in writing) notice thereof, which notice
must be received by such Funding Agent prior to 1:00 p.m. (New&nbsp;York City time) three Business Days prior to such Business Day. Such
notice shall specify (i) the applicable Business Day, and (ii) the portion of such APA Bank Funded Amount being allocated to the SOFR
Tranche. Upon receipt of any such notice, the Funding Agent with respect to a CP Conduit Purchaser Group shall notify the CP Conduit Purchaser
and the APA Bank with respect to such CP Conduit Purchaser Group of the contents of such notice promptly upon receipt thereof.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Notwithstanding
anything to the contrary contained in this Section 2.7, (i) (A) each Match Funding CP Conduit Purchaser shall approve the length of each
CP Rate Period and the portion of the Available CP Funding Amount with respect to such Match Funding CP Conduit Purchaser allocated to
such CP Rate Period, (B) such Match Funding CP Conduit Purchaser may select, in its sole discretion, any new CP Rate Period if (x) ABRCF
does not provide notice of a new CP Rate Period on a timely basis or (y) the Funding Agent with respect to such Match Funding CP Conduit
Purchaser, on behalf of such Match Funding CP Conduit Purchaser, determines, in its sole discretion, that the CP Rate Period requested
by ABRCF is unavailable or for any reason commercially undesirable and (C) the portion of the Available CP Funding Amount with respect
to such Match Funding CP Conduit Purchaser allocable to each CP Tranche must be in an amount equal to $1,000,000 or an integral multiple
of $100,000 in excess thereof and (ii) after the occurrence and during the continuance of any Amortization Event or Potential Amortization
Event, ABRCF may not elect to allocate any portion of the APA Bank Funded Amount with respect to any CP Conduit Purchaser Group to the
SOFR Tranche.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;On
any Business Day, a Match Funding CP Conduit Purchaser may elect that ABRCF no longer be permitted to select CP Tranches in accordance
with Sections 2.7(b) and (c) in respect of the CP Conduit Funded Amount with respect to such CP Conduit Purchaser by giving ABRCF and
the Administrative Agent irrevocable written notice thereof, which notice must be received by ABRCF and the Administrative Agent at least
one Business Day prior to such Business Day. On any Business Day, a Pooled Funding CP Conduit Purchaser may with the prior written consent
of the Administrator (which consent shall not be unreasonably withheld) elect thereafter to allow ABRCF to select CP Tranches in accordance
with Sections 2.7(b) and (c) in respect of the CP Conduit Funded Amount with respect to such CP Conduit Purchaser by giving ABRCF and
the Administrative Agent irrevocable written notice thereof, which notice and consent must be received by ABRCF and the Administrative
Agent at least one Business Day prior to such election. Any CP Conduit Purchaser making an election to change the manner in which its
funding costs in respect of its Class A Note or Class B Note are allocated in accordance with this Section 2.7(d) will be both a Match
Funding CP Conduit Purchaser and a Pooled Funding CP Conduit Purchaser during the period that its Class A Note or Class B Note is funded
on both a &ldquo;pooled&rdquo; and &ldquo;match funded&rdquo; basis and its Monthly Funding Costs during that period will be calculated
accordingly.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF
shall pay with funds available pursuant to Section 3.3(a) to the Administrative Agent, for the account of each Purchaser Group, on each
Distribution Date, (i) a commitment fee with respect to the Series 2015-3 Interest Period ending on the day preceding</P>


<!-- Field: Page; Sequence: 74; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->70<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">such Distribution Date (the &ldquo;<U>Class
A Commitment Fee</U>&rdquo;) during the period from the Series 2015-3 Closing Date to and including the Expiry Date with respect to such
Purchaser Group equal to the product of (x) the Class A Commitment Fee Rate with respect to such Purchaser Group as of the last day of
such Series 2015-3 Interest Period and (y) the excess of (i) the average daily Commitment Amount with respect to the Class A Notes with
respect to such Purchaser Group during such Series 2015-3 Interest Period over (ii) the average daily Class A Purchaser Group Invested
Amount with respect to such Purchaser Group during such Series 2015-3 Interest Period and (ii) a commitment fee with respect to the Series
2015-3 Interest Period ending on the day preceding such Distribution Date (the &ldquo;<U>Class B Commitment Fee</U>&rdquo;) during the
period from the Series 2015-3 Closing Date to and including the Expiry Date with respect to such Purchaser Group equal to the product
of (x) the Class B Commitment Fee Rate with respect to such Purchaser Group as of the last day of such Series 2015-3 Interest Period and
(y) the excess of (i) the average daily Commitment Amount with respect to the Class B Notes with respect to such Purchaser Group during
such Series 2015-3 Interest Period over (ii) the average daily Class B Purchaser Group Invested Amount with respect to such Purchaser
Group during such Series 2015-3 Interest Period. The Class A Commitment Fees and the Class B Commitment Fees shall be payable monthly
in arrears on each Distribution Date and shall be considered interest on the Series 2015-3 Notes for purposes of calculating the Accrued
Amounts with respect to the Series 2015-3 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF
shall pay with funds available pursuant to Section 3.3(g) to the Administrative Agent, for the account of each Purchaser Group, on each
Distribution Date, the Contingent Monthly Funding Costs with respect to each Purchaser Group for the related Series 2015-3 Interest Period.
The Contingent Monthly Funding Costs shall be payable monthly in arrears on each Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;With
respect to the Class A Notes and the Class B Notes, calculations of per annum rates (including Daily Simple SOFR) under this Supplement
shall be made on the basis of a 360- (or 365-/366- in the case of interest on the Floating Tranche based on the Prime Rate) day year.
With respect to the Class R Notes, calculations of per annum rates under this Supplement shall be made on the basis of a 360-day year
consisting of twelve 30-day months. Calculations of Class A Commitment Fees and Class B Commitment Fees shall be made on the basis of
a 360-day year. Each determination of the Alternate Base Rate or Daily Simple SOFR by the Administrative Agent or by any Funding Agent
or Non-Conduit Purchaser shall be conclusive and binding upon each of the parties hereto in the absence of manifest error.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(h)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;On
any date prior to the occurrence of an Amortization Event on which more than 50% of the sum of the Class A Invested Amount and the Class
B Invested Amount as of such date is funded by one or more APA Banks, each Non-Conduit Purchaser may elect, in its sole discretion, by
delivering written notice to ABRCF, the Administrator and the Administrative Agent (a &ldquo;<U>Pricing Increase Notice</U>&rdquo;), to
have the Monthly Funding Costs with respect to such Non-Conduit Purchaser calculated for each day of a Series 2015-3 Interest Period that
more than 50% of the sum of the Class A Invested Amount and the Class B Invested Amount is funded by one or more APA Banks at a rate per
annum equal to the sum of (A) Adjusted Daily Simple SOFR with respect to such day and (B) the Class A Applicable Margin or Class B Applicable
Margin, as applicable, with respect to the SOFR Tranche on such day (rather than Adjusted Daily Simple SOFR with respect to such day and
the Program Fee Rate on such day). At any</P>


<!-- Field: Page; Sequence: 75; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->71<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">time following delivery of a Pricing Increase
Notice by a Non-Conduit Purchaser, such Non-Conduit Purchaser may, in its sole discretion, rescind such election by delivering written
notice thereof to ABRCF and the Administrative Agent (a &ldquo;<U>Pricing Increase Rescission</U>&rdquo;).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.8.&#9;<U>Indemnification
by ABRCF</U><FONT STYLE="font-size: 10pt">. ABRCF agrees to indemnify and hold harmless the Trustee, the Administrative Agent, each Funding
Agent, each CP Conduit Purchaser, each APA Bank, each Non-Conduit Purchaser and each of their respective officers, directors, agents and
employees (each, a &ldquo;<U>Company indemnified person</U>&rdquo;) from and against any loss, liability, expense, damage or injury suffered
or sustained by (a &ldquo;<U>Claim</U>&rdquo;) such Company indemnified person by reason of (i) any acts, omissions or alleged acts or
omissions arising out of, or relating to, activities of ABRCF pursuant to the Indenture or the other Related Documents to which it is
a party, (ii) a breach of any representation or warranty made or deemed made by ABRCF (or any of its officers) in the Indenture or other
Related Document or (iii) a failure by ABRCF to comply with any applicable law or regulation or to perform its covenants, agreements,
duties or obligations required to be performed or observed by it in accordance with the provisions of the Indenture or the other Related
Documents, including, but not limited to, any judgment, award, settlement, reasonable attorneys&rsquo; fees and other reasonable costs
or expenses incurred in connection with the defense of any actual or threatened action, proceeding or claim, except to the extent such
loss, liability, expense, damage or injury resulted from the gross negligence, bad faith or willful misconduct of such Company indemnified
person or its officers, directors, agents, principals, employees or employers or includes any Excluded Taxes; <U>provided</U> that any
payments made by ABRCF pursuant to this Section 2.8 shall be made solely from funds available pursuant to Section 3.3(e), shall be non-recourse
other than with respect to such funds, and shall not constitute a claim against ABRCF to the extent that such funds are insufficient to
make such payment.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.9.&#9;<U>Funding
Agents</U><FONT STYLE="font-size: 10pt">. (a)&nbsp;&nbsp;The Funding Agent with respect to each CP Conduit Purchaser Group is hereby authorized
to record on each Business Day the CP Conduit Funded Amount with respect to such CP Conduit Purchaser Group and the aggregate amount of
Discount accruing with respect thereto on such Business Day and the APA Bank Funded Amount with respect to such CP Conduit Purchaser Group
and the amount of interest accruing with respect thereto on such Business Day and, based on such recordations, to determine the Monthly
Funding Costs with respect to each Series 2015-3 Interest Period and such CP Conduit Purchaser Group. Any such recordation by a Funding
Agent, absent manifest error, shall constitute prima facie evidence of the accuracy of the information so recorded. Furthermore, the Funding
Agent with respect to each CP Conduit Purchaser Group will maintain records sufficient to identify the percentage interest of the related
CP Conduit Purchaser and each APA Bank with respect to such CP Conduit Purchaser Group holding an interest in the Series 2015-3 Note registered
in the name of such Funding Agent and any amounts owing thereunder.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Upon
receipt of funds from the Administrative Agent on each Distribution Date and the date of any Decrease, each Funding Agent shall pay such
funds to the related CP Conduit Purchaser and/or the related APA Bank owed such funds in accordance with the recordations maintained by
it in accordance with Section 2.9(a) and the Asset Purchase Agreement with respect to such CP Conduit Purchaser. If a Funding Agent shall
have paid to any CP Conduit Purchaser or APA Bank any funds that (i) must be returned for any reason (including bankruptcy) or (ii) exceeds
that which such CP Conduit Purchaser or APA Bank was</P>


<!-- Field: Page; Sequence: 76; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->72<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">entitled to receive, such amount shall be promptly
repaid to such Funding Agent by such CP Conduit Purchaser or APA Bank.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 2.10.&#9;<U>Reduction
to the Commitments</U><FONT STYLE="font-size: 10pt">. Prior to the Reduction Date, the Series 2015-3 Maximum Invested Amount shall be
as set forth in Schedule I-A hereto. On the Reduction Date, the parties hereto agree and acknowledge that the Series 2015-3 Maximum Invested
Amount shall be automatically reduced on a pro rata basis as set forth in Schedule I-B hereto. The parties hereto hereby waive any requirement
of prior notice under Section 2.6(c) of this Supplement solely in connection with any reduction in Commitments on the Reduction Date.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 12pt; text-align: center"><B>ARTICLE III<BR>
<BR>
SERIES 2015-3 ALLOCATIONS</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">With respect to the Series
2015-3 Notes, the following shall apply:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 3.1.&#9;<U>Establishment
of Series 2015-3 Collection Account, Series 2015-3 Excess Collection Account and Series 2015-3 Accrued Interest Account.</U> <FONT STYLE="font-size: 10pt">(a)
All Collections allocable to the Series 2015-3 Notes shall be allocated to the Collection Account.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
Trustee will create three administrative subaccounts within the Collection Account for the benefit of the Series 2015-3 Noteholders: the
Series 2015-3 Collection Account (such sub-account, the &ldquo;<U>Series 2015-3 Collection Account</U>&rdquo;), the Series 2015-3 Excess
Collection Account (such sub-account, the &ldquo;<U>Series 2015-3 Excess Collection Account</U>&rdquo;) and the Series 2015-3 Accrued
Interest Account (such sub-account, the &ldquo;<U>Series 2015-3 Accrued Interest Account</U>&rdquo;).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;With
respect to all Accounts created pursuant to this Supplement, the Trustee represents on the date hereof that it has an office in the United
States which is not intended to be merely temporary and meets the description set forth in the second sentence of Article 4(1) of the
Hague Convention on the Law Applicable to Certain Rights in Respect of Securities Held with an Intermediary, concluded 5 July 2006. The
Law in force in the State of New York is applicable to all issues specified in Article 2(1) of the Hague Convention on the Law Applicable
to Certain Rights in Respect of Securities Held with an Intermediary, concluded 5 July 2006.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 3.2.&#9;<U>Allocations
with Respect to the Series 2015-3 Notes</U><FONT STYLE="font-size: 10pt">. The net proceeds from the initial sale of the Series 2015-3
Notes and any Increase will be deposited into the Collection Account. On each Business Day on which Collections are deposited into the
Collection Account (each such date, a &ldquo;<U>Series 2015-3 Deposit Date</U>&rdquo;), the Administrator will direct the Trustee in writing
pursuant to the Administration Agreement to allocate all amounts deposited into the Collection Account in accordance with the provisions
of this Section 3.2:</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Allocations
of Collections During the Series 2015-3 Revolving Period</U>. During the Series 2015-3 Revolving Period, the Administrator will direct
the Trustee in writing pursuant to the Administration Agreement to allocate on each day, prior to 11:00 a.m. (New&nbsp;York City time)
on each Series 2015-3 Deposit Date, all amounts deposited into the Collection Account as set forth below:</P>


<!-- Field: Page; Sequence: 77; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->73<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;allocate
to the Series 2015-3 Collection Account an amount equal to the sum of (A) the Series 2015-3 Invested Percentage (as of such day) of the
aggregate amount of Interest Collections on such day and (B) any Series 2015-3 Interest Rate Cap Proceeds received by the Trustee on such
day. All such amounts allocated to the Series 2015-3 Collection Account shall be further allocated to the Series 2015-3 Accrued Interest
Account; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;allocate
to the Series 2015-3 Excess Collection Account the sum of (A) the Series 2015-3 Invested Percentage (as of such day) of the aggregate
amount of Principal Collections on such day (for any such day, the &ldquo;<U>Series 2015-3 Principal Allocation</U>&rdquo;) and (B) the
proceeds from the initial issuance of the Series 2015-3 Notes and from any Increase; <U>provided</U>, <U>however</U>, if a Waiver Event
shall have occurred, then such allocation shall be modified as provided in Article V.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 42pt; text-align: justify; text-indent: 30pt">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Allocations
of Collections During any Series 2015-3 Controlled Amortization Period.</U> With respect to any Series 2015-3 Controlled Amortization
Period, the Administrator will direct the Trustee in writing pursuant to the Administration Agreement to allocate, prior to 11:00 a.m.
(New York City time) on any Series 2015-3 Deposit Date, all amounts deposited into the Collection Account as set forth below:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 27pt">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;allocate
to the Series 2015-3 Collection Account an amount determined as set forth in Section 3.2(a)(i) above for such day, which amount shall
be further allocated to the Series 2015-3 Accrued Interest Account; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 27pt">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;allocate
to the Series 2015-3 Collection Account an amount equal to the Series 2015-3 Principal Allocation for such day, which amount shall be
used to make principal payments in respect of the Series 2015-3 Notes (A) in accordance with Section 3.5, (1) first, in respect of the
Class A Notes in an amount equal to the Class A Controlled Distribution Amount with respect to the Related Month or in respect of the
Class B Notes in an amount equal to the Class B Controlled Distribution Amount with respect to the Related Month and (2)&nbsp;second,
in respect of the Class R Notes, in an amount equal to the Class R Controlled Distribution Amount with respect to the Related Month or
(B) to make a Decrease; <U>provided</U>, <U>however</U>, that if the Monthly Total Principal Allocation for any Related Month exceeds
the Series 2015-3 Controlled Distribution Amount with respect to the Related Month, then the amount of such excess shall be allocated
to the Series 2015-3 Excess Collection Account; and <U>provided</U>, <U>further</U>, that if a Waiver Event shall have occurred, then
such allocation shall be modified as provided in Article V.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Allocations
of Collections During the Series 2015-3 Rapid Amortization Period</U>. With respect to the Series 2015-3 Rapid Amortization Period, other
than after the occurrence of an Event of Bankruptcy with respect to ABCR, any other Lessee or any Permitted Sublessee (other than a third-party
Permitted Sublessee), the Administrator will direct the Trustee in writing pursuant to the Administration Agreement to allocate, prior</P>


<!-- Field: Page; Sequence: 78; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->74<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">to 11:00 a.m. (New York City time) on
any Series 2015-3 Deposit Date, all amounts deposited into the Collection Account as set forth below:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;allocate
to the Series 2015-3 Collection Account an amount determined as set forth in Section 3.2(a)(i) above for such day, which amount shall
be further allocated to the Series 2015-3 Accrued Interest Account; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;allocate
to the Series 2015-3 Collection Account an amount equal to the Series 2015-3 Principal Allocation for such day, which amount shall be
used to make principal payments in respect of the Class A Notes until the Class A Invested Amount is paid in full, and then to make principal
payments in respect of the Class B Notes until the Class B Invested Amount is paid in full and then to make principal payments in respect
of the Class R Notes until the Class R Invested Amount is paid in full; <U>provided</U> that if on any Determination Date (A) the Administrator
determines that the amount anticipated to be available from Interest Collections allocable to the Series 2015-3 Notes, Series 2015-3 Interest
Rate Cap Proceeds and other amounts available pursuant to Section 3.3 to pay the Class A Senior Monthly Interest, the Class B Senior Monthly
Interest, the Class A Commitment Fees and the Class B Commitment Fees on the next succeeding Distribution Date will be less than the Class
A Senior Monthly Interest, the Class B Senior Monthly Interest, the Class A Commitment Fees and the Class B Commitment Fees for the Series
2015-3 Interest Period ending on the day preceding such Distribution Date and (B) the Series 2015-3 Enhancement Amount is greater than
zero, then the Administrator shall direct the Trustee in writing to reallocate a portion of the Principal Collections allocated to the
Series 2015-3 Notes during the Related Month equal to the lesser of such insufficiency and the Series 2015-3 Enhancement Amount to the
Series 2015-3 Accrued Interest Account to be treated as Interest Collections on such Distribution Date; <U>provided further</U> that if,
after giving effect to any allocation on such Series 2015-3 Deposit Date, the Monthly Total Principal Allocation for the Related Month
would exceed the sum of (x) the Series 2015-3 Invested Amount on such date and (y) any insufficiency described in the preceding proviso,
then such excess shall be allocated to the Series 2015-3 Reserve Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Allocations
of Collections after the Occurrence of an Event of Bankruptcy</U>. After the occurrence of an Event of Bankruptcy with respect to ABCR,
any other Lessee or any Permitted Sublessee (other than a third-party Permitted Sublessee), the Administrator will direct the Trustee
in writing pursuant to the Administration Agreement to allocate, prior to 11:00 a.m. (New York City time) on any Series 2015-3 Deposit
Date, all amounts deposited into the Collection Account as set forth below:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;allocate
to the Series 2015-3 Collection Account an amount equal to the sum of (A) the Series 2015-3 AESOP I Operating Lease Vehicle Percentage
as of the date of the occurrence of such Event of Bankruptcy of the aggregate amount of Interest Collections made under the AESOP I Operating
Lease Loan Agreement, (B) the Series 2015-3 VFN Percentage of the aggregate amount of Interest Collections made under the AESOP II Loan
Agreement and (C) any</P>


<!-- Field: Page; Sequence: 79; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->75<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0in">Series 2015-3 Interest
Rate Cap Proceeds received by the Trustee on such day. All such amounts allocated to the Series 2015-3 Collection Account shall be further
allocated to the Series 2015-3 Accrued Interest Account; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;allocate
to the Series 2015-3 Collection Account an amount equal to the sum of (A) the Series 2015-3 AESOP I Operating Lease Vehicle Percentage
as of the date of the occurrence of such Event of Bankruptcy of the aggregate amount of Principal Collections made under the AESOP I Operating
Lease Loan Agreement and (B) the Series 2015-3 VFN Percentage of the aggregate amount of Principal Collections made under the AESOP II
Loan Agreement, which amount shall be used to make principal payments in respect of the Class A Notes until the Class A Invested Amount
is paid in full, and after the Class A Notes have been paid in full shall be used to make principal payments in respect of the Class B
Notes until the Class B Invested Amount is paid in full, and after the Class B Notes have been paid in full shall be used to make principal
payments in respect of the Class R Notes until the Class R Invested Amount is paid in full; <U>provided</U> that if on any Determination
Date (A) the Administrator determines that the amount anticipated to be available from Interest Collections allocable to the Series 2015-3
Notes, Series 2015-3 Interest Rate Cap Proceeds and other amounts available pursuant to Section 3.3 to pay the Class A Senior Monthly
Interest, the Class B Senior Monthly Interest, the Class A Commitment Fees and the Class B Commitment Fees on the next succeeding Distribution
Date will be less than the Class A Senior Monthly Interest, the Class B Senior Monthly Interest, the Class A Commitment Fees and the Class
B Commitment Fees for the Series 2015-3 Interest Period ending on the day preceding such Distribution Date and (B) the Series 2015-3 Enhancement
Amount is greater than zero, then the Administrator shall direct the Trustee in writing to reallocate a portion of the Principal Collections
allocated to the Series 2015-3 Notes during the Related Month equal to the lesser of such insufficiency and the Series 2015-3 Enhancement
Amount to the Series 2015-3 Accrued Interest Account to be treated as Interest Collections on such Distribution Date; <U>provided further</U>
that if, after giving effect to any allocation on such Series 2015-3 Deposit Date, the Monthly Total Principal Allocation for the Related
Month would exceed the sum of (x) the Series 2015-3 Invested Amount on such date and (y) any insufficiency described in the preceding
proviso, then such excess shall be allocated to the Series 2015-3 Reserve Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Allocations
From Other Series</U>. Amounts allocated to other Series of Notes that have been reallocated by ABRCF to the Series 2015-3 Notes (i) during
the Series 2015-3 Revolving Period shall be allocated to the Series 2015-3 Excess Collection Account and applied in accordance with Section
3.2(e) and (ii) during any Series 2015-3 Controlled Amortization Period or the Series 2015-3 Rapid Amortization Period shall be allocated
to the Series 2015-3 Collection Account and applied in accordance with Section 3.2(b)(ii), 3.2(c)(ii) or 3.2(d)(ii), as the case may be,
to make principal payments in respect of the Series 2015-3 Notes or to be allocated to the Series 2015-3 Reserve Account.</P>


<!-- Field: Page; Sequence: 80; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->76<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Series
2015-3 Excess Collection Account</U>. Amounts allocated to the Series 2015-3 Excess Collection Account on any Series 2015-3 Deposit Date
will be (i)&nbsp;first, used to reduce the Purchaser Group Invested Amount with respect to any Non-Extending Purchaser Group to the extent
required pursuant to Section 2.5(d), (ii) second, deposited in the Series 2015-3 Reserve Account in an amount up to the excess, if any,
of the Series 2015-3 Required Reserve Account Amount for such date, after giving effect to any Increase or Decrease on such date, over
the Series 2015-3 Available Reserve Account Amount for such date, (iii) third, to the extent directed by ABRCF used to pay the principal
amount of other Series of Notes that are then required to be paid, (iv) fourth, to the extent directed in writing by the Administrator,
used to make a voluntary Decrease in the Series 2015-3 Invested Amount, (v) fifth, to the extent directed in writing by the Administrator
used to make a voluntary decrease in the Invested Amount of any other Series of Notes that may be reduced in accordance with the Indenture,
(vi)&nbsp;sixth, released to AESOP Leasing in an amount equal to (A) the Loan Agreement&rsquo;s Share with respect to the AESOP I Operating
Lease Loan Agreement as of such date times (B) 100% minus the Loan Payment Allocation Percentage with respect to the AESOP I Operating
Lease Loan Agreement as of such date times (C) the amount of any remaining funds and (vii) seventh, paid to ABRCF for any use permitted
under the Related Documents, including to make Loans under the Loan Agreements to the extent the Borrowers have requested Loans thereunder
and Eligible Vehicles are available for financing thereunder; <U>provided</U>, in the case of clauses (v), (vi) and (vii), that no AESOP
I Operating Lease Vehicle Deficiency would result therefrom or exist immediately thereafter. Upon the occurrence of an Amortization Event,
funds on deposit in the Series 2015-3 Excess Collection Account will be withdrawn by the Trustee, deposited in the Series 2015-3 Collection
Account and allocated as Principal Collections to reduce the Series 2015-3 Invested Amount on the immediately succeeding Distribution
Date or to be allocated to the Series 2015-3 Reserve Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Past
Due Rental Payments</U>. Notwithstanding Section 3.2(a), if after the occurrence of a Series 2015-3 Lease Payment Deficit, the Lessees
shall make payments of Monthly Base Rent or other amounts payable by the Lessees under the Leases on or prior to the fifth Business Day
after the occurrence of such Series 2015-3 Lease Payment Deficit (a &ldquo;<U>Past Due Rent Payment</U>&rdquo;), the Administrator shall
direct the Trustee in writing pursuant to the Administration Agreement to allocate to the Series 2015-3 Collection Account an amount equal
to the Series 2015-3 Invested Percentage as of the date of the occurrence of such Series 2015-3 Lease Payment Deficit of the Collections
attributable to such Past Due Rent Payment (the &ldquo;<U>Series 2015-3 Past Due Rent Payment</U>&rdquo;). The Administrator shall instruct
the Trustee in writing pursuant to the Administration Agreement to withdraw from the Series 2015-3 Collection Account and apply the Series
2015-3 Past Due Rent Payment in the following order:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;if
the occurrence of such Series 2015-3 Lease Payment Deficit resulted in a withdrawal being made from the Series 2015-3 Reserve Account
pursuant to Section 3.3(b), deposit in the Series 2015-3 Reserve Account an amount equal to the lesser of (x) the Series 2015-3 Past Due
Rent Payment and (y) the excess, if any, of the Series 2015-3 Required Reserve Account Amount over the Series 2015-3 Available Reserve
Account Amount on such day;</P>


<!-- Field: Page; Sequence: 81; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->77<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;if
the occurrence of the related Series 2015-3 Lease Payment Deficit resulted in one or more Lease Deficit Disbursements being made under
the Multi-Series Letters of Credit, pay to each Multi-Series Letter of Credit Provider who made such a Lease Deficit Disbursement for
application in accordance with the provisions of the applicable Series 2015-3 Reimbursement Agreement an amount equal to the lesser of
(x)&nbsp;the unreimbursed amount of such Multi-Series Letter of Credit Provider&rsquo;s Lease Deficit Disbursement and (y) such Multi-Series
Letter of Credit Provider&rsquo;s <U>pro rata</U> share, calculated on the basis of the unreimbursed amount of each Multi-Series Letter
of Credit Provider&rsquo;s Lease Deficit Disbursement, of the amount of the Series 2015-3 Past Due Rent Payment remaining after payment
pursuant to clause (i) above;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;if
the occurrence of such Series 2015-3 Lease Payment Deficit resulted in a withdrawal being made from the Series 2015-3 Cash Collateral
Account, deposit in the Series 2015-3 Cash Collateral Account an amount equal to the lesser of (x) the amount of the Series 2015-3 Past
Due Rent Payment remaining after any payment pursuant to clauses (i) and (ii) above and (y) the amount withdrawn from the Series 2015-3
Cash Collateral Account on account of such Series 2015-3 Lease Payment Deficit;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(iv)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;allocate
to the Series 2015-3 Accrued Interest Account the amount, if any, by which the Series 2015-3 Lease Interest Payment Deficit, if any, relating
to such Series 2015-3 Lease Payment Deficit exceeds the amount of the Series 2015-3 Past Due Rent Payment applied pursuant to clauses
(i), (ii) and (iii) above; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(v)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;treat
the remaining amount of the Series 2015-3 Past Due Rent Payment as Principal Collections allocated to the Series 2015-3 Notes in accordance
with Section 3.2(a)(ii), 3.2(b)(ii) or 3.2(c)(ii), as the case may be.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 3.3.&#9;<U>Payments
to Noteholders</U><FONT STYLE="font-size: 10pt">. The Funding Agent with respect to each CP Conduit Purchaser Group and each Non-Conduit
Purchaser shall provide written notice to the Administrative Agent (x) no later than two Business Days prior to each Determination Date,
setting forth the Monthly Funding Costs with respect to its Related Purchaser Group with respect to the portion of the current Series
2015-3 Interest Period ending on such Business Day and a reasonable estimation of the Monthly Funding Costs with respect to such Purchaser
Group for the remainder of such Series 2015-3 Interest Period and (y) within three Business Days after the end of each calendar month,
setting forth the Monthly Funding Costs (calculated as if such calendar month was a Series 2015-3 Interest Period) with respect to such
Purchaser Group for such calendar month. The Administrative Agent shall, within two Business Days following its receipt of such information
from each Funding Agent and each Non-Conduit Purchaser, compile the information provided in such written notice pursuant to (x) or (y)
above, as applicable, into one written notice for all Purchaser Groups and forward such notice to the Administrator. The Administrator
shall determine the Senior Monthly Funding Costs, the Contingent Monthly Funding Costs, the Class A Senior Note Rate and the Class B Senior
Note Rate based on the information provided by the Funding Agents and the Non-Conduit Purchasers. If the actual amount of the Monthly
Funding Costs with respect to any Purchaser Group for a Series 2015-3 </FONT></P>


<!-- Field: Page; Sequence: 82; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->78<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0 0 12pt; text-align: justify; font-size: 10pt">Interest Period is less than or greater than the amount thereof estimated by the Funding Agent or
the Non-Conduit Purchaser with respect to its Related Purchaser Group on a Determination Date, such Funding Agent or Non-Conduit Purchaser
shall notify the Administrator and the Administrative Agent thereof on the next succeeding Determination Date and the Administrator will
reduce or increase the Monthly Funding Costs with respect to such Purchaser Group for the next succeeding Series 2015-3 Interest Period
accordingly. The Administrator shall determine the Senior Monthly Funding Costs, the Contingent Monthly Funding Costs, the Class A Senior
Note Rate and the Class B Senior Note Rate for the last Series 2015-3 Interest Period on the Determination Date immediately preceding
the final Distribution Date based on the information provided by the Funding Agents and the Non-Conduit Purchasers. If a Funding Agent
or Non-Conduit Purchaser determines that the actual Monthly Funding Costs with respect to its Related Purchaser Group for the last Series
2015-3 Interest Period will be more or less than the estimate thereof provided to the Administrator and informs the Administrator of such
variance prior to the Distribution Date for such Series 2015-3 Interest Period, the Administrator will recalculate the Senior Monthly
Funding Costs, the Contingent Monthly Funding Costs, the Class A Senior Note Rate and the Class B Senior Note Rate with respect to such
Purchaser Group for such Series 2015-3 Interest Period. On each Determination Date, as provided below, the Administrator shall instruct
the Paying Agent in writing pursuant to the Administration Agreement to withdraw, and on the following Distribution Date the Paying Agent,
acting in accordance with such instructions, shall withdraw the amounts required to be withdrawn from the Collection Account pursuant
to Section 3.3(a) below in respect of all funds available from Series 2015-3 Interest Rate Cap Proceeds and Interest Collections processed
since the preceding Distribution Date and allocated to the holders of the Series 2015-3 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Class
A Senior Note Interest, Class B Senior Note Interest, Class A Commitment Fees and Class B Commitment Fees</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Class
A Notes</U>. On each Determination Date, the Administrator shall instruct the Trustee and the Paying Agent in writing pursuant to the
Administration Agreement as to the amount to be withdrawn and paid pursuant to Section 3.4 from the Series 2015-3 Accrued Interest Account
to the extent funds are anticipated to be available from Interest Collections allocable to the Series 2015-3 Notes and the Series 2015-3
Interest Rate Cap Proceeds processed from, but not including, the preceding Distribution Date through the succeeding Distribution Date
in respect of (x) first, an amount equal to the Class A Senior Monthly Interest for the Series 2015-3 Interest Period ending on the day
preceding the related Distribution Date, (y)&nbsp;second, an amount equal to the Class A Commitment Fees for each Purchaser Group for
the Series 2015-3 Interest Period ending on the day preceding the related Distribution Date, and (z)&nbsp;third, an amount equal to the
amount of any unpaid Class A Senior Monthly Interest Shortfall as of the preceding Distribution Date (together with any accrued interest
on such Class A Senior Monthly Interest Shortfall). On the following Distribution Date, the Trustee shall withdraw the amounts described
in the first sentence of this Section 3.3(a)(i)&nbsp;from the Series 2015-3 Accrued Interest Account and deposit such amounts in the Series
2015-3 Distribution Account.</P>


<!-- Field: Page; Sequence: 83; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->79<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Class
B Notes</U>. On each Determination Date, the Administrator shall instruct the Trustee and the Paying Agent in writing pursuant to the
Administration Agreement as to the amount to be withdrawn and paid pursuant to Section 3.4 from the Series 2015-3 Accrued Interest Account
to the extent funds are anticipated to be available from Interest Collections allocable to the Series 2015-3 Notes and the Series 2015-3
Interest Rate Cap Proceeds processed from, but not including, the preceding Distribution Date through the succeeding Distribution Date
in respect of (x) first, an amount equal to the Class B Senior Monthly Interest for the Series 2015-3 Interest Period ending on the day
preceding the related Distribution Date, (y)&nbsp;second, an amount equal to the Class B Commitment Fees for each Purchaser Group for
the Series 2015-3 Interest Period ending on the day preceding the related Distribution Date, and (z)&nbsp;third, an amount equal to the
amount of any unpaid Class B Senior Monthly Interest Shortfall as of the preceding Distribution Date (together with any accrued interest
on such Class B Senior Monthly Interest Shortfall). On the following Distribution Date, the Trustee shall withdraw the amounts described
in the first sentence of this Section 3.3(a)(ii)&nbsp;from the Series 2015-3 Accrued Interest Account and deposit such amounts in the
Series 2015-3 Distribution Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Withdrawals
from Series 2015-3 Reserve Account</U>. If the Administrator determines on any Distribution Date that the amounts available from the Series
2015-3 Accrued Interest Account are insufficient to pay the sum of the amounts described in clauses (x), (y) and (z) of Section 3.3(a)(i)
and clauses (x), (y) and (z) of Section 3.3(a)(ii) above on such Distribution Date, the Administrator shall instruct the Trustee in writing
to withdraw from the Series 2015-3 Reserve Account and deposit in the Series 2015-3 Distribution Account on such Distribution Date an
amount equal to the lesser of the Series 2015-3 Available Reserve Account Amount and such insufficiency. The Trustee shall withdraw such
amount from the Series 2015-3 Reserve Account and deposit such amount in the Series 2015-3 Distribution Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Lease
Payment Deficit Notice</U>. On or before 10:00 a.m. (New&nbsp;York City time) on each Distribution Date, the Administrator shall notify
the Trustee of the amount of any Series 2015-3 Lease Payment Deficit, such notification to be in the form of <U>Exhibit F</U> (each a
&ldquo;<U>Lease Payment Deficit Notice</U>&rdquo;).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Draws
on Multi-Series Letters of Credit For Series 2015-3 Lease Interest Payment Deficits</U>. If the Administrator determines on the Business
Day immediately preceding any Distribution Date that on such Distribution Date there will exist a Series 2015-3 Lease Interest Payment
Deficit, the Administrator shall, on or prior to 3:00 p.m. (New York City time) on such Business Day, instruct the Trustee in writing
to draw on the Multi-Series Letters of Credit, if any, and, the Trustee shall, by 5:00 p.m. (New&nbsp;York City time) on such Business
Day draw an amount (identified by the Administrator) equal to the least of (i) such Series 2015-3 Lease Interest Payment Deficit, (ii)
the excess, if any, of the sum of the amounts described in clauses (x), (y) and (z) of Section 3.3(a)(i) and clauses (x), (y) and (z)
of Section 3.3(a)(ii) above for such Distribution Date over the amounts available from the Series 2015-3 Accrued Interest Account on such
Distribution Date plus</P>


<!-- Field: Page; Sequence: 84; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->80<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0in">the amount withdrawn
from the Series 2015-3 Reserve Account pursuant to Section 3.3(b) and (iii) the Series 2015-3 Allocated Multi-Series Letter of Credit
Liquidity Amount on the Multi-Series Letters of Credit by presenting to each Multi-Series Letter of Credit Provider a Certificate of Lease
Deficit Demand and shall cause the Lease Deficit Disbursements to be deposited in the Series 2015-3 Distribution Account on such Distribution
Date for distribution in accordance with Section 3.4; <U>provided</U>, <U>however</U>, that if the Series 2015-3 Cash Collateral Account
has been established and funded, the Trustee shall withdraw from the Series 2015-3 Cash Collateral Account and deposit in the Series 2015-3
Distribution Account an amount equal to the lesser of (x) the Series 2015-3 Cash Collateral Percentage on such date of the least of the
amounts described in clauses (i), (ii) and (iii) above and (y) the Series 2015-3 Available Cash Collateral Account Amount on such date
and draw an amount equal to the remainder of such amount on the Multi-Series Letters of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Balance</U>.
On or prior to the second Business Day preceding each Distribution Date, the Administrator shall instruct the Trustee and the Paying Agent
in writing pursuant to the Administration Agreement to pay the balance (after making the payments required in Section 3.3(a)), if any,
of the amounts available from the Series 2015-3 Accrued Interest Account as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;on
each Distribution Date during the Series 2015-3 Revolving Period or any Series 2015-3 Controlled Amortization Period, (1) first, to the
Series 2015-3 Reserve Account, an amount equal to the sum of (x) the aggregate Contingent Monthly Funding Costs with respect to all Purchaser
Groups for the Series 2015-3 Interest Period ended on the day preceding such Distribution Date and (y) any Contingent Monthly Funding
Costs Shortfall as of the immediately preceding Distribution Date (together with accrued interest thereon), (2) second, to the Administrator,
an amount equal to the Series 2015-3 Percentage as of the beginning of such Series 2015-3 Interest Period of the portion of the Monthly
Administration Fee payable by ABRCF (as specified in clause (iii) of the definition thereof) for such Series 2015-3 Interest Period, (3)
third, to the Trustee, an amount equal to the Series 2015-3 Percentage as of the beginning of such Series 2015-3 Interest Period of the
Trustee&rsquo;s fees for such Series 2015-3 Interest Period, (4) fourth, to the Series 2015-3 Distribution Account to pay any Article
VII Costs, (5) fifth, to pay any Carrying Charges (other than Carrying Charges provided for above) to the Persons to whom such amounts
are owed, an amount equal to the Series 2015-3 Percentage as of the beginning of such Series 2015-3 Interest Period of such Carrying Charges
(other than Carrying Charges provided for above) for such Series 2015-3 Interest Period, (6) sixth, to the Series 2015-3 Reserve Account,
an amount equal to the sum of (x) the Class R Monthly Interest with respect to the Series 2015-3 Interest Period ended on the day preceding
such Distribution Date and (y) the Class R Monthly Interest Shortfall as of the immediately preceding Distribution Date, and (7) seventh,
the balance, if any (&ldquo;<U>Excess Collections</U>&rdquo;), shall be withdrawn by the Paying Agent from the Series 2015-3 Collection
Account and deposited in the Series 2015-3 Excess Collection Account; and</P>


<!-- Field: Page; Sequence: 85; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->81<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;on
each Distribution Date during the Series 2015-3 Rapid Amortization Period, (1) first, to the Trustee, an amount equal to the Series 2015-3
Percentage as of the beginning of such Series 2015-3 Interest Period of the Trustee&rsquo;s fees for such Series 2015-3 Interest Period,
(2) second, to the Administrator, an amount equal to the Series 2015-3 Percentage as of the beginning of such Series 2015-3 Interest Period
of the portion of the Monthly Administration Fee (as specified in clause (iii) of the definition thereof) payable by ABRCF for such Series
2015-3 Interest Period, (3) third, to the Series 2015-3 Distribution Account to pay any Article VII Costs, (4) fourth, to pay any Carrying
Charges (other than Carrying Charges provided for above) to the Persons to whom such amounts are owed, an amount equal to the Series 2015-3
Percentage as of the beginning of such Series 2015-3 Interest Period of such Carrying Charges (other than Carrying Charges provided for
above) for such Series 2015-3 Interest Period, (5) fifth, to the Series 2015-3 Reserve Account, an amount equal to the sum of (x) the
Class R Monthly Interest with respect to the Series 2015-3 Interest Period ended on the day preceding such Distribution Date and (y) the
Class R Monthly Interest Shortfall as of the immediately preceding Distribution Date, and (6) sixth, the balance, if any, shall be treated
as Principal Collections.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Class
A Senior Note Interest and Commitment Fee Shortfalls</U>. If the amounts described in Section 3.3(a)(i), (b) and (d) are insufficient
to pay the Class A Senior Monthly Interest and the Class A Commitment Fees of the Purchaser Groups on any Distribution Date, payments
of Class A Senior Monthly Interest to the Class A Noteholders and payments of Class A Commitment Fees to the Purchaser Groups will be
reduced on a <U>pro rata</U> basis by the amount of such deficiency. The aggregate amount, if any, of such deficiency on any Distribution
Date, together with the aggregate unpaid amount of any such deficiencies with respect to all prior Distribution Dates, shall be referred
to as the &ldquo;<U>Class A Senior Monthly Interest Shortfall</U>.&rdquo; Interest shall accrue on the Class A Senior Monthly Interest
Shortfall at the Alternate Base Rate plus 2% per annum.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Class
B Note Interest and Commitment Fee Shortfalls</U>. If the amounts described in Section 3.3(a)(ii), (b) and (d) are insufficient to pay
the Class B Senior Monthly Interest and the Class B Commitment Fees of the Purchaser Groups on any Distribution Date, payments of Class
B Senior Monthly Interest to the Class B Noteholders and payments of Class B Commitment Fees to the Purchaser Groups will be reduced on
a <U>pro rata</U> basis by the amount of such deficiency. The aggregate amount, if any, of such deficiency on any Distribution Date, together
with the aggregate unpaid amount of any such deficiencies with respect to all prior Distribution Dates, shall be referred to as the &ldquo;<U>Class
B Senior Monthly Interest Shortfall</U>.&rdquo; Interest shall accrue on the Class B Senior Monthly Interest Shortfall at the Alternate
Base Rate plus 2% per annum.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(h)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Contingent
Monthly Funding Costs</U>. On each Determination Date, the Administrator shall instruct the Trustee and the Paying Agent in writing pursuant
to the Administration Agreement as to the amount to be withdrawn and paid pursuant to Section 3.4 from the Series 2015-3 Reserve Account
in respect of (x) first, an amount equal to the aggregate Class A Contingent Monthly Funding Costs with respect to all Purchaser Groups
for the Series 2015-3 Interest Period ending on the day preceding the related</P>


<!-- Field: Page; Sequence: 86; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->82<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0in">Distribution Date and
(y) second, the amount of any unpaid Contingent Monthly Funding Costs Shortfall as of the preceding Distribution Date (together with any
accrued interest on such Contingent Monthly Funding Costs Shortfall). On the following Distribution Date, the Trustee shall withdraw the
lesser of (x) the amounts described in the first sentence of this Section 3.3(h) and (y) the excess of the Series 2015-3 Available Reserve
Account Amount (after giving effect to any withdrawals from the Series 2015-3 Reserve Account pursuant to Section 3.3(b), 3.5(c)(i) and/or
3.5(d)(i) with respect to such Distribution Date) over the Series 2015-3 Required Reserve Account Amount on such Distribution Date, from
the Series 2015-3 Reserve Account and deposit such amount in the Series 2015-3 Distribution Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Contingent
Monthly Funding Costs Shortfalls</U>. If the amounts withdrawn from the Series 2015-3 Reserve Account pursuant to Section 3.3(h) are insufficient
to pay the aggregate Class A Contingent Monthly Funding Costs with respect to the Purchaser Groups on any Distribution Date, payments
of Class A Contingent Monthly Funding Costs to the Purchaser Groups will be reduced on a <U>pro rata</U> basis by the amount of such deficiency.
The aggregate amount, if any, of such deficiency as of any Distribution Date, together with the aggregate unpaid amount of any such deficiencies
with respect to all prior Distribution Dates, shall be referred to as the &ldquo;<U>Class A Contingent Monthly Funding Costs Shortfall</U>.&rdquo;
Interest shall accrue on the Class A Contingent Monthly Funding Costs Shortfall at the Alternate Base Rate plus 2% per annum. If the amounts
withdrawn from the Series 2015-3 Reserve Account pursuant to Section 3.3(h) are insufficient to pay the aggregate Class B Contingent Monthly
Funding Costs with respect to the Purchaser Groups on any Distribution Date, payments of Class B Contingent Monthly Funding Costs to the
Purchaser Groups will be reduced on a <U>pro rata</U> basis by the amount of such deficiency. The aggregate amount, if any, of such deficiency
as of any Distribution Date, together with the aggregate unpaid amount of any such deficiencies with respect to all prior Distribution
Dates, shall be referred to as the &ldquo;Class B <U>Contingent Monthly Funding Costs Shortfall</U>.&rdquo; Interest shall accrue on the
Class B Contingent Monthly Funding Costs Shortfall at the Alternate Base Rate plus 2% per annum. The sum of the Class A <U>Contingent
Monthly Funding Costs Shortfall</U> and the Class B <U>Contingent Monthly Funding Costs Shortfall</U> as of any Distribution Date shall
be referred to herein as the &ldquo;<U>Contingent Monthly Funding Costs Shortfall&rdquo;.</U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(j)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Class
R Monthly Interest</U>. On each Determination Date, the Administrator shall instruct the Trustee and the Paying Agent in writing pursuant
to the Administration Agreement as to the amount to be withdrawn and paid pursuant to Section 3.4 from the Series 2015-3 Reserve Account
in respect of (x) first, an amount equal to the aggregate Class R Monthly Interest for the Series 2015-3 Interest Period ending on the
day preceding the related Distribution Date and (y) second, the amount of any unpaid Class R Monthly Interest Shortfall as of the preceding
Distribution Date. On the following Distribution Date, the Trustee shall withdraw the lesser of (x) the amounts described in the first
sentence of this Section 3.3(j)&nbsp;and (y) the excess of the Series 2015-3 Available Reserve Account Amount (after giving effect to
any withdrawals from the Series 2015-3 Reserve Account pursuant to Section 3.3(b), 3.3(i), 3.5(c)(i) and/or 3.5(d)(i) with respect to
such Distribution Date) over the Series 2015-3 Required Reserve Account Amount on</P>


<!-- Field: Page; Sequence: 87; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->83<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0in">such Distribution Date,
from the Series 2015-3 Reserve Account and deposit such amount in the Series 2015-3 Distribution Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(k)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Class
R Monthly Interest Shortfalls</U>. If the amounts withdrawn from the Series 2015-3 Reserve Account pursuant to Section 3.3(j) are insufficient
to pay the Class R Monthly Interest on any Distribution Date, payments of Class R Monthly Interest will be reduced on a <U>pro rata</U>
basis by the amount of such deficiency. The aggregate amount, if any, of such deficiency as of any Distribution Date, together with the
aggregate unpaid amount of any such deficiencies with respect to all prior Distribution Dates, shall be referred to as the &ldquo;<U>Class
R Monthly Interest Shortfall</U>.&rdquo; No interest shall accrue on the Class R Monthly Interest Shortfall.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 3.4.&#9;<U>Payment
of Class A Senior Note Interest, Class B Senior Note Interest, Class A Commitment Fees, Class B Commitment Fees, Contingent Monthly Funding
Costs and Class R Monthly Note Interest</U><FONT STYLE="font-size: 10pt">. On each Distribution Date, subject to Section 9.8 of the Base
Indenture, the Paying Agent shall, in accordance with Section 6.1 of the Base Indenture, pay from the Series 2015-3 Distribution Account
the following amounts in the following order of priority from amounts deposited in the Series 2015-3 Distribution Account pursuant to
Section 3.3:</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;first,
to the Administrative Agent for the accounts of the Purchaser Groups the Class A Senior Monthly Interest with respect to the Series 2015-3
Interest Period ended on the day preceding such Distribution Date, along with any Class A Senior Monthly Interest Shortfall as of the
preceding Distribution Date (together with any accrued interest on such Class A Senior Monthly Interest Shortfall);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;second,
to the Administrative Agent for the accounts of the Purchaser Groups the Class B Senior Monthly Interest with respect to the Series 2015-3
Interest Period ended on the day preceding such Distribution Date, along with any Class B Senior Monthly Interest Shortfall as of the
preceding Distribution Date (together with any accrued interest on such Class B Senior Monthly Interest Shortfall);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;third,
to the Administrative Agent for the accounts of the Purchaser Groups (x) <I>first</I> any accrued and unpaid Class A Commitment Fees and
(y) <I>second</I> any accrued and unpaid Class B Commitment Fees;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iv)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;fourth,
to the Administrative Agent for the accounts of the Purchaser Groups (x) <I>first</I> the Class A Contingent Monthly Funding Costs with
respect to the Series 2015-3 Interest Period ended on the day preceding such Distribution Date, along with any Class A Contingent Monthly
Funding Cost Shortfall as of the preceding Distribution Date (together with any accrued interest on such Class A Contingent Monthly Funding
Costs Shortfall) and (y) <I>second</I> the Class B Contingent Monthly Funding Costs with respect to the Series 2015-3 Interest Period
ended on the day preceding such Distribution Date, along with any Class B Contingent Monthly Funding Cost Shortfall as of the preceding
Distribution Date (together with any accrued interest on such Class B Contingent Monthly Funding Costs Shortfall); and</P>


<!-- Field: Page; Sequence: 88; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->84<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(v)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;fifth,
to the Class R Noteholders, the Class R Monthly Interest with respect to the Series 2015-3 Interest Period ended on the day preceding
such Distribution Date, along with any Class R Monthly Interest Shortfall as of the preceding Distribution Date.</P>

<P STYLE="text-align: justify; margin: 0; font-size: 10pt">Upon the receipt of funds from the Paying Agent on each Distribution Date on account of Class A
Senior Monthly Interest, the Administrative Agent shall pay to each Non-Conduit Purchaser and each Funding Agent with respect to a CP
Conduit Purchaser Group an amount equal to the Class A Senior Monthly Funding Costs with respect to its Related Purchaser Group with respect
to the Series 2015-3 Interest Period ending on the day preceding such Distribution Date <U>plus</U> the amount of any unpaid Class A Senior
Monthly Interest Shortfalls relating to unpaid Class A Senior Monthly Interest payable to such Purchaser Group as of the preceding Distribution
Date, together with any interest thereon at the Alternate Base Rate plus 2% per annum. If the amount paid to the Administrative Agent
on any Distribution Date pursuant to this Section 3.4 on account of Class A Senior Monthly Interest for the Series 2015-3 Interest Period
ending on the day preceding such Distribution Date is less than such Class A Senior Monthly Interest, the Administrative Agent shall pay
the amount available to the Non-Conduit Purchasers and the Funding Agents, on behalf of the CP Conduit Purchaser Groups, on a <U>pro rata</U>
basis, based on the Class A Senior Monthly Funding Costs with respect to each Related Purchaser Group with respect to such Series 2015-3
Interest Period. Upon the receipt of funds from the Paying Agent on each Distribution Date on account of the Class A Commitment Fees,
the Administrative Agent shall pay to each Non-Conduit Purchaser and each Funding Agent with respect to a CP Conduit Purchaser Group an
amount equal to the Class A Commitment Fee payable to its Related Purchaser Group with respect to the Series 2015-3 Interest Period ending
on the day preceding such Distribution Date <U>plus</U> the amount of any unpaid Class A Senior Monthly Interest Shortfalls relating to
unpaid Class A Commitment Fees payable to such Purchaser Group as of the preceding Distribution Date, together with any interest thereon
at the Alternate Base Rate plus 2% per annum.</P>

<P STYLE="margin: 0; text-align: justify; font-size: 10pt">&nbsp;</P>

<P STYLE="text-align: justify; margin: 0; font-size: 10pt">Upon the receipt of funds from the Paying Agent on each Distribution Date on account of Class&nbsp;B
Senior Monthly Interest, the Administrative Agent shall pay to each Non-Conduit Purchaser and each Funding Agent with respect to a CP
Conduit Purchaser Group an amount equal to the Class B Senior Monthly Funding Costs with respect to its Related Purchaser Group with respect
to the Series 2015-3 Interest Period ending on the day preceding such Distribution Date <U>plus</U> the amount of any unpaid Class B Senior
Monthly Interest Shortfalls relating to unpaid Class B Senior Monthly Interest payable to such Purchaser Group as of the preceding Distribution
Date, together with any interest thereon at the Alternate Base Rate plus 2% per annum. If the amount paid to the Administrative Agent
on any Distribution Date pursuant to this Section 3.4 on account of Class B Senior Monthly Interest for the Series 2015-3 Interest Period
ending on the day preceding such Distribution Date is less than such Class B Senior Monthly Interest, the Administrative Agent shall pay
the amount available to the Non-Conduit Purchasers and the Funding Agents, on behalf of the CP Conduit Purchaser Groups, on a <U>pro rata</U>
basis, based on the Class B Senior Monthly Funding Costs with respect to each Related Purchaser Group with respect to such Series 2015-3
Interest Period. Upon the receipt of funds from the Paying Agent on each Distribution Date on account of Class B Commitment Fees, the
Administrative Agent shall pay to each Non-Conduit Purchaser and each Funding Agent with respect to a CP Conduit Purchaser Group an amount
equal to the Class B Commitment Fee</P>


<!-- Field: Page; Sequence: 89; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->85<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; margin: 0; font-size: 10pt">payable to its Related Purchaser Group with respect to the Series 2015-3 Interest Period ending
on the day preceding such Distribution Date <U>plus</U> the amount of any unpaid Class B Senior Monthly Interest Shortfalls relating to
unpaid Class B Commitment Fees payable to such Purchaser Group as of the preceding Distribution Date, together with any interest thereon
at the Alternate Base Rate plus 2% per annum.</P>

<P STYLE="margin: 0; font-size: 10pt">&nbsp;</P>

<P STYLE="text-align: justify; margin: 0; font-size: 10pt">If the amount paid to the Administrative Agent on any Distribution Date pursuant to this Section
3.4 on account of Class A Commitment Fees is less than the Class A Commitment Fees payable on such Distribution Date, the Administrative
Agent shall pay the amount available to the Non-Conduit Purchasers and the Funding Agents, on behalf of the CP Conduit Purchaser Groups,
on a <U>pro rata</U> basis, based on the Class A Commitment Fee payable to each Purchaser Group on such Distribution Date. If the amount
paid to the Administrative Agent on any Distribution Date pursuant to this Section 3.4 on account of Class B Commitment Fees is less than
the Class B Commitment Fees payable on such Distribution Date, the Administrative Agent shall pay the amount available to the applicable
Non-Conduit Purchasers and the Funding Agents, on behalf of the CP Conduit Purchaser Groups, on a <U>pro rata</U> basis, based on the
Class B Commitment Fee payable to each such Purchaser Group on such Distribution Date.</P>

<P STYLE="margin: 0; text-align: justify; font-size: 10pt">&nbsp;</P>

<P STYLE="text-align: justify; margin: 0; font-size: 10pt">Upon the receipt of funds from the Paying Agent on each Distribution Date on account of Class A
Contingent Monthly Funding Costs, the Administrative Agent shall pay to each Non-Conduit Purchaser and each Funding Agent with respect
to a CP Conduit Purchaser Group an amount equal to the Class A Contingent Monthly Funding Costs with respect to its Related Purchaser
Group with respect to the Series 2015-3 Interest Period ending on the day preceding such Distribution Date <U>plus</U> the amount of any
unpaid Class A Contingent Monthly Funding Costs Shortfalls payable to such Purchaser Group as of the preceding Distribution Date, together
with any interest thereon at the Alternate Base Rate plus 2% per annum. If the amount paid to the Administrative Agent on any Distribution
Date pursuant to this Section 3.4 on account of Class A Contingent Monthly Funding Costs for the Series 2015-3 Interest Period ending
on the day preceding such Distribution Date is less than the aggregate Class A Contingent Monthly Funding Costs with respect to the Purchaser
Groups for such Series 2015-3 Interest Period, the Administrative Agent shall pay the amount available to the Non-Conduit Purchasers and
the Funding Agents, on behalf of the CP Conduit Purchaser Groups, on a <U>pro rata</U> basis, based on the Class A Contingent Monthly
Funding Costs with respect to each Related Purchaser Group with respect to such Series 2015-3 Interest Period. Upon the receipt of funds
from the Paying Agent on each Distribution Date on account of Class B Contingent Monthly Funding Costs, the Administrative Agent shall
pay to each applicable Non-Conduit Purchaser and each Funding Agent with respect to a CP Conduit Purchaser Group an amount equal to the
Class B Contingent Monthly Funding Costs with respect to its Related Purchaser Group with respect to the Series 2015-3 Interest Period
ending on the day preceding such Distribution Date <U>plus</U> the amount of any unpaid Class B Contingent Monthly Funding Costs Shortfalls
payable to such Purchaser Group as of the preceding Distribution Date, together with any interest thereon at the Alternate Base Rate plus
2% per annum. If the amount paid to the Administrative Agent on any Distribution Date pursuant to this Section 3.4 on account of Class
B Contingent Monthly Funding Costs for the Series 2015-3 Interest Period ending on the day preceding such Distribution Date is less than
the aggregate Class B Contingent Monthly Funding Costs with respect to the applicable Purchaser Groups for such Series 2015-3 Interest
Period, the Administrative Agent shall pay the amount available to the applicable Non-Conduit Purchasers</P>


<!-- Field: Page; Sequence: 90; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->86<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; margin: 0; font-size: 10pt">and the Funding Agents, on behalf of the CP Conduit Purchaser Groups, on a <U>pro rata</U> basis,
based on the Class B Contingent Monthly Funding Costs with respect to each Related Purchaser Group with respect to such Series 2015-3
Interest Period.</P>

<P STYLE="margin: 0; font-size: 10pt">&nbsp;</P>

<P STYLE="text-align: justify; margin: 0; font-size: 10pt">Upon the receipt of funds from the Trustee or the Paying Agent on any Distribution Date on account
of Article VII Costs, the Administrative Agent shall pay such amounts to the Non-Conduit Purchaser owed such amounts and/or the Funding
Agent with respect to the CP Conduit Purchaser or the APA Bank owed such amounts. If the amounts paid to the Administrative Agent on any
Distribution Date pursuant to Section 3.3(e) on account of Article VII Costs are less than the Article VII Costs due and payable on such
Distribution Date, the Administrative Agent shall pay the amounts available to the Non-Conduit Purchasers owed such amounts and/or the
Funding Agents with respect to the CP Conduit Purchasers and APA Banks owed such amounts, on a <U>pro rata</U> basis, based on the Article
VII Costs owing to such Non-Conduit Purchasers, CP Conduit Purchasers and APA Banks. Due and unpaid Article VII Costs owing to a Purchaser
Group shall accrue interest at the Alternate Base Rate <U>plus</U> 2%; <U>provided</U> that Article VII Costs shall not be considered
due until the first Distribution Date following five days&rsquo; notice to ABRCF and the Administrator of such Article VII Costs.</P>

<P STYLE="margin: 0; font-size: 10pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 3.5.&#9;<U>Payment
of Note Principal.</U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Monthly
Payments During any Series 2015-3 Controlled Amortization Period or Series 2015-3 Rapid Amortization Period</U>. Commencing on the second
Determination Date during any Series 2015-3 Controlled Amortization Period or the first Determination Date after the commencement of the
Series 2015-3 Rapid Amortization Period, the Administrator shall instruct the Trustee and the Paying Agent in writing pursuant to the
Administration Agreement and in accordance with this Section 3.5 as to (i) the amount allocated to the Series 2015-3 Notes during the
Related Month pursuant to Section 3.2(b)(ii), (c)(ii) or (d)(ii), as the case may be, and the portion of such amount, if any, that has
been previously applied to make a Decrease pursuant to Section 2.5 during the Related Month, (ii) any amounts to be withdrawn from the
Series 2015-3 Reserve Account and deposited into the Series 2015-3 Distribution Account or (iii) any amounts to be drawn on the Series
2015-3 Demand Notes and/or on the Multi-Series Letters of Credit (or withdrawn from the Series 2015-3 Cash Collateral Account). On the
Distribution Date following each such Determination Date, the Trustee shall withdraw the amount allocated to the Series 2015-3 Notes during
the Related Month pursuant to Section 3.2(b)(ii), (c)(ii) or (d)(ii), as the case may be, less the portion of such amount, if any, that
has been previously applied to make a Decrease pursuant to Section 2.5 during the Related Month, from the Series 2015-3 Collection Account
and deposit such amount in the Series 2015-3 Distribution Account, to be paid to the holders of the Series 2015-3 Notes in accordance
with Section 3.5(e).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Decreases</U>.
On any Business Day (x) during the Series 2015-3 Revolving Period on which a Decrease is to be made pursuant to Section 2.5, the Trustee
shall withdraw from the Series 2015-3 Excess Collection Account, or (y) during any Series 2015-3 Controlled Amortization Period on which
a Decrease is to be made pursuant to Section 2.5, the Trustee shall withdraw from the Series 2015-3 Excess Collection Account and/or the
Series 2015-3 Collection Account, in each case, in accordance with the written instructions of the Administrator, an amount equal to the
lesser of (i) the amounts specified in clauses (x) and (y) of the first sentence</P>


<!-- Field: Page; Sequence: 91; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->87<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">of Section 2.5(a) and (ii) the amount of such
Decrease, and deposit such amount in the Series 2015-3 Distribution Account, to be paid to the Administrative Agent for distribution in
accordance with Section 3.5(f).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Principal
Deficit Amount</U>. On each Distribution Date on which the Principal Deficit Amount is greater than zero, amounts shall be transferred
to the Series 2015-3 Distribution Account as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Reserve
Account Withdrawal</U>. The Administrator shall instruct the Trustee in writing, prior to 12:00 noon (New&nbsp;York City time) on such
Distribution Date, in the case of a Principal Deficit Amount resulting from a Series 2015-3 Lease Payment Deficit, or prior to 12:00 noon
(New York City time) on the second Business Day prior to such Distribution Date, in the case of any other Principal Deficit Amount, to
withdraw from the Series 2015-3 Reserve Account, an amount equal to the lesser of (x) the Series 2015-3 Available Reserve Account Amount
and (y) such Principal Deficit Amount and deposit it in the Series 2015-3 Distribution Account on such Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Principal
Draws on Multi-Series Letters of Credit</U>. If the Administrator determines on the Business Day immediately preceding any Distribution
Date during the Series 2015-3 Rapid Amortization Period that on such Distribution Date there will exist a Series 2015-3 Lease Principal
Payment Deficit, the Administrator shall instruct the Trustee in writing to draw on the Multi-Series Letters of Credit, if any, as provided
below. Upon receipt of a notice by the Trustee from the Administrator in respect of a Series 2015-3 Lease Principal Payment Deficit on
or prior to 3:00 p.m. (New&nbsp;York City time) on the Business Day immediately preceding a Distribution Date, the Trustee shall, by 5:00
p.m. (New&nbsp;York City time) on such Business Day draw an amount equal to the least of (i) such Series 2015-3 Lease Principal Payment
Deficit, (ii) the amount by which the Principal Deficit Amount for such Distribution Date exceeds the amount to be deposited in the Series
2015-3 Distribution Account in accordance with clause (i) of this Section 3.5(c) and (iii) the Series 2015-3 Allocated Multi-Series Letter
of Credit Liquidity Amount on the Multi-Series Letters of Credit, by presenting to each Multi-Series Letter of Credit Provider a Certificate
of Lease Deficit Demand and shall cause the Lease Deficit Disbursements to be deposited in the Series 2015-3 Distribution Account on such
Distribution Date; <U>provided</U>, <U>however</U>, that if the Series 2015-3 Cash Collateral Account has been established and funded,
the Trustee shall withdraw from the Series 2015-3 Cash Collateral Account and deposit in the Series 2015-3 Distribution Account an amount
equal to the lesser of (x) the Series 2015-3 Cash Collateral Percentage for such date of the least of the amounts described in clauses
(i), (ii) and (iii) above and (y) the Series 2015-3 Available Cash Collateral Account Amount on such date and draw an amount equal to
the remainder of such amount on the Multi-Series Letters of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Demand
Note Draw</U>. If on any Determination Date, the Administrator determines that the Principal Deficit Amount on the next succeeding Distribution
Date (after giving effect to any withdrawal from the Series 2015-3 Reserve Account pursuant to Section 3.5(c)(i) on such Distribution
Date) will be greater than zero and there are any Multi-Series Letters of Credit on such date, prior to 10:00 a.m. (New&nbsp;York City
time) on the second Business Day prior to such Distribution Date, the Administrator shall instruct</P>


<!-- Field: Page; Sequence: 92; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->88<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0in">the Trustee in writing
to deliver a Demand Notice to the Demand Note Issuers demanding payment of an amount equal to the lesser of (A) the Principal Deficit
Amount and (B) the Series 2015-3 Allocated Multi-Series Letter of Credit Amount. The Trustee shall, prior to 12:00 noon (New&nbsp;York
City time) on the second Business Day preceding such Distribution Date, deliver such Demand Notice to the Demand Note Issuers; <U>provided</U>,
<U>however</U>, that if an Event of Bankruptcy (or the occurrence of an event described in clause (a) of the definition thereof, without
the lapse of a period of 60 consecutive days) with respect to a Demand Note Issuer shall have occurred and be continuing, the Trustee
shall not be required to deliver such Demand Notice to such Demand Note Issuer. The Trustee shall cause the proceeds of any demand on
the Series 2015-3 Demand Notes to be deposited into the Series 2015-3 Distribution Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iv)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Letter
of Credit Draw</U>. In the event that either (x) on or prior to 10:00 a.m. (New&nbsp;York City time) on the Business Day prior to such
Distribution Date, any Demand Note Issuer shall have failed to pay to the Trustee or deposit in the Series 2015-3 Distribution Account
the amount specified in such Demand Notice in whole or in part or (y) due to the occurrence of an Event of Bankruptcy (or the occurrence
of an event described in clause (a) of the definition thereof, without the lapse of a period of 60 consecutive days) with respect to any
Demand Note Issuer, the Trustee shall not have delivered such Demand Notice to any Demand Note Issuer on the second Business Day preceding
such Distribution Date, then, in the case of (x) or (y) the Trustee shall on such Business Day draw on the Multi-Series Letters of Credit
an amount equal to the lesser of (i)&nbsp;Series 2015-3 Allocated Multi-Series Letter of Credit Amount and (ii)&nbsp;the aggregate amount
that the Demand Note Issuers failed to pay under the Series 2015-3 Demand Notes (or, the amount that the Trustee failed to demand for
payment thereunder) by presenting to each Multi-Series Letter of Credit Provider a Certificate of Unpaid Demand Note Demand; <U>provided</U>,
<U>however</U>, that if the Series 2015-3 Cash Collateral Account has been established and funded, the Trustee shall withdraw from the
Series 2015-3 Cash Collateral Account and deposit in the Series 2015-3 Distribution Account an amount equal to the lesser of (x) the Series
2015-3 Cash Collateral Percentage on such Business Day of the aggregate amount that the Demand Note Issuers failed to pay under the Series
2015-3 Demand Notes (or, the amount that the Trustee failed to demand for payment thereunder) and (y) the Series 2015-3 Available Cash
Collateral Account Amount on such Business Day and draw an amount equal to the remainder of the aggregate amount that the Demand Note
Issuers failed to pay under the Series 2015-3 Demand Notes (or, the amount that the Trustee failed to demand for payment thereunder) on
the Multi-Series Letters of Credit. The Trustee shall deposit into, or cause the deposit of, the applicable portion of the proceeds of
any draw on the Multi-Series Letters of Credit related to the Series 2015-3 Notes and the proceeds of any withdrawal from the Series 2015-3
Cash Collateral Account to be deposited in the Series 2015-3 Distribution Account on such Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Series
2015-3 Termination Date</U>. The entire Class A Invested Amount, the entire Class B Invested Amount and the entire Class R Invested Amount
shall be due and payable on the Series 2015-3 Termination Date. In connection therewith:</P>


<!-- Field: Page; Sequence: 93; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->89<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Reserve
Account Withdrawal</U>. If, after giving effect to the deposit into the Series 2015-3 Distribution Account of the amount to be deposited
in accordance with Section&nbsp;3.5(a), together with any amounts to be deposited therein in accordance with Section 3.5(c) on the Series
2015-3 Termination Date, the amount to be deposited in the Series 2015-3 Distribution Account with respect to the Series 2015-3 Termination
Date is or will be less than the sum of (x) the Class A Invested Amount and (y) the Class B Invested Amount, then, prior to 12:00 noon
(New&nbsp;York City time) on the second Business Day prior to the Series 2015-3 Termination Date, the Administrator shall instruct the
Trustee in writing to withdraw from the Series 2015-3 Reserve Account, an amount equal to the lesser of the Series 2015-3 Available Reserve
Account Amount and such insufficiency and deposit it in the Series 2015-3 Distribution Account on the Series 2015-3 Termination Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Demand
Note Draw</U>. If the amount to be deposited in the Series 2015-3 Distribution Account in accordance with Section 3.5(a) together with
any amounts to be deposited therein in accordance with Section 3.5(c) and Section 3.5(d)(i) on the Series 2015-3 Termination Date is less
than the sum of (x) the Class A Invested Amount and (y) the Class B Invested Amount, and there are any Multi-Series Letters of Credit
on such date, then, prior to 10:00 a.m. (New&nbsp;York City time) on the second Business Day prior to the Series 2015-3 Termination Date,
the Administrator shall instruct the Trustee in writing to make a demand (a &ldquo;<U>Demand Notice</U>&rdquo;) substantially in the form
attached hereto as <U>Exhibit G</U> on the Demand Note Issuers for payment under the Series 2015-3 Demand Notes in an amount equal to
the lesser of (i)&nbsp;such insufficiency and (ii) the Series 2015-3 Allocated Multi-Series Letter of Credit Amount. The Trustee shall,
prior to 12:00 noon (New&nbsp;York City time) on the second Business Day preceding the Series 2015-3 Termination Date, deliver such Demand
Notice to the Demand Note Issuers; <U>provided</U>, <U>however</U>, that if an Event of Bankruptcy (or the occurrence of an event described
in clause (a) of the definition thereof, without the lapse of a period of 60 consecutive days) with respect to a Demand Note Issuer shall
have occurred and be continuing, the Trustee shall not be required to deliver such Demand Notice to such Demand Note Issuer. The Trustee
shall cause the proceeds of any demand on the Series 2015-3 Demand Notes to be deposited into the Series 2015-3 Distribution Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Letter
of Credit Draw</U>. In the event that either (x) on or prior to 10:00 a.m. (New&nbsp;York City time) on the Business Day immediately preceding
any Distribution Date next succeeding any date on which a Demand Notice has been transmitted by the Trustee to the Demand Note Issuers
pursuant to clause (ii) of this Section&nbsp;3.5(d) any Demand Note Issuer shall have failed to pay to the Trustee or deposit into the
Series 2015-3 Distribution Account the amount specified in such Demand Notice in whole or in part or (y) due to the occurrence of an Event
of Bankruptcy (or the occurrence of an event described in clause (a) of the definition thereof, without the lapse of a period of 60 consecutive
days) with respect to one or more of the Demand Note Issuers, the Trustee shall not have delivered such Demand Notice to any Demand Note
Issuer on the second Business Day preceding the Series 2015-3 Termination Date, then, in the case of (x) or (y) the Trustee shall draw
on the Multi-Series Letters of Credit by 12:00 noon (New&nbsp;York City time) on such Business Day an amount equal to the lesser of (a)
the amount that the Demand Note Issuers failed to pay under the Series 2015-3 Demand Notes (or, the</P>


<!-- Field: Page; Sequence: 94; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->90<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0in">amount that the Trustee
failed to demand for payment thereunder) and (b)&nbsp;the Series 2015-3 Allocated Multi-Series Letter of Credit Amount on such Business
Day by presenting to each Multi-Series Letter of Credit Provider a Certificate of Unpaid Demand Note Demand; <U>provided</U>, <U>however</U>,
that if the Series 2015-3 Cash Collateral Account has been established and funded, the Trustee shall withdraw from the Series 2015-3 Cash
Collateral Account and deposit in the Series 2015-3 Distribution Account an amount equal to the lesser of (x) the Series 2015-3 Cash Collateral
Percentage on such Business Day of the amount that the Demand Note Issuers failed to pay under the Series 2015-3 Demand Notes (or, the
amount that the Trustee failed to demand for payment thereunder) and (y) the Series 2015-3 Available Cash Collateral Account Amount on
such Business Day and draw an amount equal to the remainder of the amount that the Demand Note Issuers failed to pay under the Series
2015-3 Demand Notes (or, the amount that the Trustee failed to demand for payment thereunder) on the Multi-Series Letters of Credit. The
Trustee shall deposit, or cause the deposit of, the applicable portion of the proceeds of any draw on the Multi-Series Letters of Credit
related to the Series 2015-3 Notes and the proceeds of any withdrawal from the Series 2015-3 Cash Collateral Account to be deposited in
the Series 2015-3 Distribution Account on such Distribution Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Distribution</U>.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Class
A Notes</U>. On each Distribution Date occurring on or after the date a withdrawal is made from the Series 2015-3 Collection Account pursuant
to Section 3.5(a) or amounts are deposited in the Series 2015-3 Distribution Account pursuant to Section 3.5(c) and/or (d), the Paying
Agent shall, in accordance with Section 6.1 of the Base Indenture, pay to the Administrative Agent for the accounts of the Purchaser Groups
from the Series 2015-3 Distribution Account the amount deposited therein pursuant to Section 3.5(a), (c) and/or (d) to the extent necessary
to pay the Class A Controlled Distribution Amount with respect to Related Month during the Class A Controlled Amortization Period or to
the extent necessary to pay the Class A Invested Amount during the Series 2015-3 Rapid Amortization Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Class
B Notes</U>. On each Distribution Date occurring on or after the date a withdrawal is made from the Series 2015-3 Collection Account pursuant
to Section 3.5(a) or amounts are deposited in the Series 2015-3 Distribution Account pursuant to Section 3.5(c) and/or (d), the Paying
Agent shall, in accordance with Section 6.1 of the Base Indenture, pay to the Administrative Agent for the accounts of the Purchaser Groups
from the Series 2015-3 Distribution Account the amount deposited therein pursuant to Section 3.5(a), (c) and/or (d) less the aggregate
amount applied to make payments required pursuant to Section 3.5(e)(i), to the extent necessary to pay the Class B Controlled Distribution
Amount with respect to Related Month during the Class B Controlled Amortization Period or to the extent necessary to pay the Class B Invested
Amount during the Series 2015-3 Rapid Amortization Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Class
R Notes</U>. On each Distribution Date occurring on or after the date a withdrawal is made from the Series 2015-3 Collection Account pursuant
to Section 3.5(a) and either (x)&nbsp;prior to the Series 2015-3 Rapid Amortization Period or (y)&nbsp;after the Class A Invested Amount
has been paid in full and the Class B Invested Amount has been paid</P>


<!-- Field: Page; Sequence: 95; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->91<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">in full, the Paying Agent shall, in accordance
with Section 6.1 of the Base Indenture, pay <U>pro rata</U> to Class R Noteholders from the Series 2015-3 Distribution Account the amount
deposited therein pursuant to Section 3.5(a) less the aggregate amount applied to make payments required pursuant to Section 3.5(e)(i)
and Section 3.5(e)(ii), to the extent necessary to pay the Class R Controlled Distribution Amount with respect to Related Month during
any Series 2015-3 Controlled Amortization Period or to the extent necessary to pay the Class R Invested Amount during the Series 2015-3
Rapid Amortization Period.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Payment
of Funds from Decreases</U>. Upon the receipt of funds on account of a Decrease from the Trustee, the Administrative Agent shall pay as
follows (1)&nbsp;<U>first</U>, such funds will be used to pay to each Funding Agent with respect to a Non-Extending Purchaser Group that
is a CP Conduit Purchaser Group and to each Non-Conduit Purchaser that constitutes a Non-Extending Purchaser Group that is a Non-Conduit
Purchaser Group a <U>pro rata</U> amount of the Decrease, based on the Purchaser Group Invested Amounts with respect to such Non-Extending
Purchaser Group relative to the Purchaser Group Invested Amounts with respect to all Non-Extending Purchaser Groups on the date of such
Decrease, (2) <U>second</U>, allocated on a pro rata basis between the Class A Notes and the Class B Notes, to each Non-Conduit Purchaser
and Funding Agent with respect to its Related Purchaser Group, such Purchaser Group&rsquo;s pro rata share (based on the percentage that
its Class A Purchaser Group Invested Amount or Class B Purchaser Group Invested Amount, as applicable, represents of the Class A Invested
Amount or the Class B Invested Amount, as applicable) of the remaining amount of such Decrease, and (3) <U>third</U>, solely if such Decrease
occurs when no Series 2015-3 Controlled Amortization Period or Series 2015-3 Rapid Amortization Event is occurring, any remaining funds
will be used to pay to each Committed Note Purchaser a <U>pro rata</U> amount of the Decrease, based on the Class R Invested Amount with
respect to such Committed Note Purchaser. Each CP Conduit Purchaser Group&rsquo;s share of the amount of any Decrease on any Business
Day shall be allocated by such CP Conduit Purchaser Group first to reduce the Available CP Funding Amount with respect to such CP Conduit
Purchaser Group and the APA Bank Funded Amount with respect to such CP Conduit Purchaser Group on such Business Day and then to reduce
the portion of the Purchaser Group Invested Amount with respect to such CP Conduit Purchaser Group allocated to CP Tranches in such order
as such CP Conduit Purchaser Group may select in order to minimize costs payable pursuant to Section 7.3. Upon the receipt of funds from
the Trustee pursuant to Sections 3.5(a), (c) and/or (d) on any Distribution Date, the Administrative Agent shall pay to each Non-Conduit
Purchaser and each Funding Agent with respect to its Related Purchaser Group, such Purchaser Group&rsquo;s Pro Rata Share of such funds.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 3.6.&#9;<U>Administrator&rsquo;s
Failure to Instruct the Trustee to Make a Deposit or Payment</U><FONT STYLE="font-size: 10pt">. If the Administrator fails to give notice
or instructions to make (i) any payment from or deposit into the Collection Account, (ii) any draw on the Multi-Series Letters of Credit
or (iii) any withdrawals from any Account, in each case required to be given by the Administrator, at the time specified in the Administration
Agreement or any other Related Document (including applicable grace periods), the Trustee shall make such payment or deposit into or from
the Collection Account, such draw on the Multi-Series Letters of Credit, or such withdrawal from such Account, in each case without such
notice or instruction from the Administrator, <U>provided</U> that the Administrator, upon request of the Trustee, promptly provides the
Trustee with all information necessary to allow the Trustee to make such a payment, deposit, </FONT></P>


<!-- Field: Page; Sequence: 96; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->92<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0 0 12pt; text-align: justify; font-size: 10pt">draw or withdrawal. When any payment, deposit, draw or withdrawal hereunder or under any other Related
Document is required to be made by the Trustee or the Paying Agent at or prior to a specified time, the Administrator shall deliver any
applicable written instructions with respect thereto reasonably in advance of such specified time.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 3.7.&#9;<U>Series
2015-3 Reserve Account</U><FONT STYLE="font-size: 10pt">. </FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Establishment
of Series 2015-3 Reserve Account</U>. ABRCF shall establish and maintain in the name of the Series 2015-3 Agent for the benefit of the
Class A Noteholders and the Class B Noteholders, or cause to be established and maintained, an account (the &ldquo;<U>Series 2015-3 Reserve
Account</U>&rdquo;), bearing a designation clearly indicating that the funds deposited therein are held for the benefit of the Class A
Noteholders and the Class B Noteholders. The Series 2015-3 Reserve Account shall be maintained (i) with a Qualified Institution, or (ii)
as a segregated trust account with the corporate trust department of a depository institution or trust company having corporate trust
powers and acting as trustee for funds deposited in the Series 2015-3 Reserve Account; <U>provided</U> that, if at any time such Qualified
Institution is no longer a Qualified Institution or the credit rating of any securities issued by such depositary institution or trust
company shall be reduced to below &ldquo;BBB-&rdquo; by Standard &amp; Poor&rsquo;s, &ldquo;Baa2&rdquo; by Moody&rsquo;s or &ldquo;BBB
(low)&rdquo; by DBRS, then ABRCF shall, within 30 days of such reduction, establish a new Series 2015-3 Reserve Account with a new Qualified
Institution. If the Series 2015-3 Reserve Account is not maintained in accordance with the previous sentence, ABRCF shall establish a
new Series 2015-3 Reserve Account, within ten (10) Business Days after obtaining knowledge of such fact, which complies with such sentence,
and shall instruct the Series 2015-3 Agent in writing to transfer all cash and investments from the non-qualifying Series 2015-3 Reserve
Account into the new Series 2015-3 Reserve Account. Initially, the Series 2015-3 Reserve Account will be established with The Bank of
New&nbsp;York Mellon.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Administration
of the Series 2015-3 Reserve Account</U>. The Administrator may instruct the institution maintaining the Series 2015-3 Reserve Account
to invest funds on deposit in the Series 2015-3 Reserve Account from time to time in Permitted Investments; <U>provided</U>, <U>however</U>,
that any such investment shall mature not later than the Business Day prior to the Distribution Date following the date on which such
funds were received, unless any Permitted Investment held in the Series 2015-3 Reserve Account is held with the Paying Agent, then such
investment may mature on such Distribution Date and such funds shall be available for withdrawal on or prior to such Distribution Date.
All such Permitted Investments will be credited to the Series 2015-3 Reserve Account and any such Permitted Investments that constitute
(i)&nbsp;physical property (and that is not either a United States security entitlement or a security entitlement) shall be physically
delivered to the Trustee; (ii)&nbsp;United States security entitlements or security entitlements shall be controlled (as defined in Section
8-106 of the New&nbsp;York UCC) by the Trustee pending maturity or disposition, and (iii)&nbsp;uncertificated securities (and not United
States security entitlements) shall be delivered to the Trustee by causing the Trustee to become the registered holder of such securities.
The Trustee shall, at the expense of ABRCF, take such action as is required to maintain the Trustee&rsquo;s security interest in the Permitted
Investments credited to the Series 2015-3 Reserve Account. ABRCF shall not direct the Trustee to dispose of (or permit the disposal of)
any Permitted Investments prior to the maturity thereof to the extent such disposal would result in a loss of purchase price of such</P>


<!-- Field: Page; Sequence: 97; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->93<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Permitted Investments. In the absence of written
investment instructions hereunder, funds on deposit in the Series 2015-3 Reserve Account shall remain uninvested.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Earnings
from Series 2015-3 Reserve Account</U>. All interest and earnings (net of losses and investment expenses) paid on funds on deposit in
the Series 2015-3 Reserve Account shall be deemed to be on deposit therein and available for distribution.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Series
2015-3 Reserve Account Constitutes Additional Collateral for Class A Notes and Class B Notes</U>. In order to secure and provide for the
repayment and payment of the ABRCF Obligations with respect to the Series 2015-3 Notes, ABRCF hereby grants a security interest in and
assigns, pledges, grants, transfers and sets over to the Trustee, for the benefit of the Class A Noteholders and the Class B Noteholders,
all of ABRCF&rsquo;s right, title and interest in and to the following (whether now or hereafter existing or acquired): (i) the Series
2015-3 Reserve Account, including any security entitlement thereto; (ii) all funds on deposit therein from time to time; (iii)&nbsp;all
certificates and instruments, if any, representing or evidencing any or all of the Series 2015-3 Reserve Account or the funds on deposit
therein from time to time; (iv)&nbsp;all investments made at any time and from time to time with monies in the Series 2015-3 Reserve Account,
whether constituting securities, instruments, general intangibles, investment property, financial assets or other property; (v) all interest,
dividends, cash, instruments and other property from time to time received, receivable or otherwise distributed in respect of or in exchange
for the Series 2015-3 Reserve Account, the funds on deposit therein from time to time or the investments made with such funds; and (vi)
all proceeds of any and all of the foregoing, including, without limitation, cash (the items in the foregoing clauses (i) through (vi)
are referred to, collectively, as the &ldquo;<U>Series 2015-3 Reserve Account Collateral</U>&rdquo;). The Trustee shall possess all right,
title and interest in and to all funds on deposit from time to time in the Series 2015-3 Reserve Account and in all proceeds thereof,
and shall be the only person authorized to originate entitlement orders in respect of the Series 2015-3 Reserve Account. The Series 2015-3
Reserve Account Collateral shall be under the sole dominion and control of the Trustee for the benefit of the Class A Noteholders and
the Class B Noteholders. The Series 2015-3 Agent hereby agrees (i) to act as the securities intermediary (as defined in Section 8-102(a)(14)
of the New&nbsp;York UCC) with respect to the Series 2015-3 Reserve Account; (ii) that its jurisdiction as securities intermediary is
New York; (iii) that each item of property (whether investment property, financial asset, security, instrument or cash) credited to the
Series 2015-3 Reserve Account shall be treated as a financial asset (as defined in Section 8-102(a)(9) of the New&nbsp;York UCC) and (iv)
to comply with any entitlement order (as defined in Section 8-102(a)(8) of the New&nbsp;York UCC) issued by the Trustee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Preference
Amount Withdrawals from the Series 2015-3 Reserve Account or the Series 2015-3 Cash Collateral Account</U>. If a member of a Purchaser
Group notifies the Trustee in writing of the existence of a Preference Amount, then, subject to the satisfaction of the conditions set
forth in the next succeeding sentence, on the Business Day on which those conditions are first satisfied, the Trustee shall withdraw from
either (x) prior to the Multi-Series Letter of Credit Termination Date, the Series 2015-3 Reserve Account or (y) on or after the Multi-Series
Letter of Credit Termination Date, the Series 2015-3 Cash Collateral Account and pay to the Funding Agent for such member an amount equal
to such Preference Amount. Prior to any withdrawal from the Series 2015-3 Reserve Account or the Series 2015-3 Cash Collateral Account
pursuant to this Section&nbsp;3.7(e), the Trustee shall have received (i) a certified copy of the</P>


<!-- Field: Page; Sequence: 98; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->94<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">order requiring the return of such Preference
Amount; (ii) an opinion of counsel satisfactory to the Trustee that such order is final and not subject to appeal; and (iii) a release
as to any claim against ABRCF by the Purchaser Group for any amount paid in respect of such Preference Amount. On the Business Day after
the Multi-Series Letter of Credit Termination Date, the Trustee shall transfer an amount equal to the greater of (A) the excess, if any,
of (x) the Series 2015-3 Available Reserve Account Amount as of such date over (y) the sum of (i) the aggregate Contingent Monthly Funding
Costs with respect to all Purchaser Groups for the Series 2015-3 Interest Period ending on the Multi-Series Letter of Credit Termination
Date and (ii) without duplication, any Contingent Monthly Funding Costs Shortfall as of such date (together with accrued interest thereon)
from the Series 2015-3 Reserve Account to the Series 2015-3 Cash Collateral Account and (B) the lesser of (x) the Series 2015-3 Available
Reserve Account Amount and (y) the excess, if any, of the Series 2015-3 Demand Note Payment Amount over the Series 2015-3 Available Cash
Collateral Account Amount as of such date (the greater of the amounts in clauses (A) and (B), the &ldquo;<U>Reserve Account Transfer Amount</U>&rdquo;).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Series
2015-3 Reserve Account Surplus</U>. In the event that the Series&nbsp;2015-3 Reserve Account Surplus on any Distribution Date, after giving
effect to all withdrawals from the Series 2015-3 Reserve Account and application thereof, is greater than zero, the Trustee, acting in
accordance with the written instructions of the Administrator pursuant to the Administration Agreement, shall withdraw from the Series
2015-3 Reserve Account an amount equal to the Series 2015-3 Reserve Account Surplus and shall pay such amount to ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Termination
of Series 2015-3 Reserve Account</U>. Upon the termination of the Indenture pursuant to Section 11.1 of the Base Indenture, the Trustee,
acting in accordance with the written instructions of the Administrator, after the prior payment of all amounts owing to the Class A Noteholders
and the Class B Noteholders and payable from the Series 2015-3 Reserve Account as provided herein, shall withdraw from the Series 2015-3
Reserve Account all amounts on deposit therein for payment to ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 3.8.&#9;<U>Multi-Series
Letters of Credit and Series 2015-3 Cash Collateral Account.</U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Multi-Series
Letters of Credit and Series 2015-3 Cash Collateral Account Constitute Additional Collateral for Series 2015-3 Notes.</U> In order to
secure and provide for the repayment and payment of ABRCF&rsquo;s obligations with respect to the Class A Notes and the Class&nbsp;B Notes,
ABRCF hereby grants a security interest in and assigns, pledges, grants, transfers and sets over to the Trustee, for the benefit of the
Class A Noteholders and the Class B Noteholders, all of ABRCF&rsquo;s right, title and interest in and to the following (whether now or
hereafter existing or acquired): (i)&nbsp;each applicable Multi-Series Letter of Credit (except for any right, title and interest in such
Multi-Series Letter of Credit related to supporting another Series of Notes); (ii)&nbsp;the Series 2015-3 Cash Collateral Account, including
any security entitlement thereto; (iii)&nbsp;all funds on deposit in the Series 2015-3 Cash Collateral Account from time to time; (iv)&nbsp;all
certificates and instruments, if any, representing or evidencing any or all of the Series 2015-3 Cash Collateral Account or the funds
on deposit therein from time to time; (v)&nbsp;all investments made at any time and from time to time with monies in the Series 2015-3
Cash Collateral Account, whether constituting securities, instruments, general intangibles, investment property, financial assets or other
property; (vi)&nbsp;all interest, dividends, cash, instruments and</P>


<!-- Field: Page; Sequence: 99; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->95<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">other property from time to time received,
receivable or otherwise distributed in respect of or in exchange for the Series 2015-3 Cash Collateral Account, the funds on deposit therein
from time to time or the investments made with such funds; and (vii)&nbsp;all proceeds of any and all of the foregoing, including, without
limitation, cash (the items in the foregoing clauses (ii) through (vii)&nbsp;are referred to, collectively, as the &ldquo;Series 2015-3
Cash Collateral Account Collateral&rdquo;). The Trustee shall, for the benefit of the Class A Noteholders and the Class B Noteholders,
possess all right, title and interest in all funds on deposit from time to time in the Series 2015-3 Cash Collateral Account and in all
proceeds thereof, and shall be the only person authorized to originate entitlement orders in respect of the Series 2015-3 Cash Collateral
Account. The Series 2015-3 Cash Collateral Account shall be under the sole dominion and control of the Trustee for the benefit of the
Class A Noteholders and the Class B Noteholders. The Series 2015-3 Agent hereby agrees (i) to act as the securities intermediary (as defined
in Section 8-102(a)(14) of the New&nbsp;York UCC) with respect to the Series 2015-3 Cash Collateral Account; (ii) that its jurisdiction
as securities intermediary is New York; (iii) that each item of property (whether investment property, financial asset, security, instrument
or cash) credited to the Series 2015-3 Cash Collateral Account shall be treated as a financial asset (as defined in Section 8-102(a)(9)
of the New&nbsp;York UCC) and (iv) to comply with any entitlement order (as defined in Section 8-102(a)(8) of the New&nbsp;York UCC) issued
by the Trustee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Multi-Series
Letter of Credit Expiration Date</U>. If prior to the date which is ten (10) days prior to the then scheduled Multi-Series Letter of Credit
Expiration Date with respect to any Multi-Series Letter of Credit, excluding the amount allocated to the Series 2015-3 Notes and available
to be drawn under such Multi-Series Letter of Credit but taking into account the amount allocated to the Series 2015-3 Notes under each
substitute Multi-Series Letter of Credit which has been obtained from a Series 2015-3 Eligible Letter of Credit Provider and is in full
force and effect on such date, the Series 2015-3 Enhancement Amount would be equal to or more than the Series 2015-3 Required Enhancement
Amount and the Series 2015-3 Liquidity Amount would be equal to or greater than the Series 2015-3 Required Liquidity Amount, then the
Administrator shall notify the Trustee in writing no later than two Business Days prior to such Multi-Series Letter of Credit Expiration
Date of such determination. If prior to the date which is ten (10) days prior to the then scheduled Multi-Series Letter of Credit Expiration
Date with respect to any Multi-Series Letter of Credit, excluding the amount allocated to the Series 2015-3 Notes and available to be
drawn under such Multi-Series Letter of Credit but taking into account the amount allocated to the Series 2015-3 Notes under each substitute
Multi-Series Letter of Credit which has been obtained from a Series 2015-3 Eligible Letter of Credit Provider and is in full force and
effect on such date, the Series 2015-3 Enhancement Amount would be less than the Series 2015-3 Required Enhancement Amount or the Series
2015-3 Liquidity Amount would be less than the Series 2015-3 Required Liquidity Amount, then the Administrator shall notify the Trustee
in writing no later than two Business Days prior to such Multi-Series Letter of Credit Expiration Date of (x) the greater of (A) the excess,
if any, of the Series 2015-3 Required Enhancement Amount over the Series 2015-3 Enhancement Amount, excluding the amount allocated to
the Series 2015-3 Notes and available amount under such expiring Multi-Series Letter of Credit but taking into account the amount allocated
to the Series 2015-3 Notes under any substitute Multi-Series Letter of Credit which has been obtained from a Series 2015-3 Eligible Letter
of Credit Provider and is in full force and effect, on such date, and (B) the excess, if any, of the Series 2015-3 Required Liquidity
Amount over the Series 2015-3 Liquidity Amount, excluding the amount allocated to the Series 2015-3 Notes and available</P>


<!-- Field: Page; Sequence: 100; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->96<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">amount under such expiring Multi-Series Letter
of Credit but taking into account the amount allocated to the Series 2015-3 Notes under any substitute Multi-Series Letter of Credit which
has been obtained from a Series 2015-3 Eligible Letter of Credit Provider and is in full force and effect, on such date, and (y) the amount
allocated to the Series 2015-3 Notes and available to be drawn on such expiring Multi-Series Letter of Credit on such date. Upon receipt
of such notice by the Trustee on or prior to 10:00 a.m. (New&nbsp;York City time) on any Business Day, the Trustee shall, by 12:00 noon
(New&nbsp;York City time) on such Business Day (or, in the case of any notice given to the Trustee after 10:00 a.m. (New&nbsp;York City
time), by 12:00 noon (New&nbsp;York City time) on the next following Business Day), draw the lesser of the amounts set forth in clauses
(x) and (y) above on such expiring Multi-Series Letter of Credit by presenting a Certificate of Termination Demand and shall cause the
Termination Disbursement to be deposited in the Series 2015-3 Cash Collateral Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">If the Trustee does not receive
the notice from the Administrator described in the first paragraph of this Section 3.8(b) on or prior to the date that is two Business
Days prior to each Multi-Series Letter of Credit Expiration Date, the Trustee shall, by 12:00 noon (New&nbsp;York City time) on such Business
Day draw the full amount allocated to the Series 2015-3 Notes under such Multi-Series Letter of Credit by presenting a Certificate of
Termination Demand and shall cause the Termination Disbursement to be deposited in the Series 2015-3 Cash Collateral Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Multi-Series
Letter of Credit Providers</U>. The Administrator shall notify the Trustee in writing within one Business Day of becoming aware that (x)
the long-term senior unsecured debt rating of any Multi-Series Letter of Credit Provider has fallen below &ldquo;BBB&rdquo; as determined
by DBRS, (y) the long-term senior unsecured debt rating of such Multi-Series Letter of Credit Provider has fallen below &ldquo;Baa2&rdquo;
as determined by Moody&rsquo;s and (z) the long-term senior unsecured debt rating of such Multi-Series Letter of Credit Provider has fallen
below &ldquo;BBB&rdquo; as determined by Standard &amp; Poor&rsquo;s. At such time the Administrator shall also notify the Trustee of
(i)&nbsp;the greater of (A) the excess, if any, of the Series 2015-3 Required Enhancement Amount over the Series 2015-3 Enhancement Amount,
excluding the amount allocated to the Series 2015-3 Notes and available under such Multi-Series Letter of Credit issued by such Multi-Series
Letter of Credit Provider, on such date, and (B) the excess, if any, of the Series 2015-3 Required Liquidity Amount over the Series 2015-3
Liquidity Amount, excluding the amount allocated to the Series 2015-3 Notes and available under such Multi-Series Letter of Credit, on
such date, and (ii)&nbsp;the amount allocated to the Series 2015-3 Notes and available to be drawn on such Multi-Series Letter of Credit
on such date. Upon receipt of such notice by the Trustee on or prior to 10:00 a.m. (New&nbsp;York City time) on any Business Day, the
Trustee shall, by 12:00 noon (New&nbsp;York City time) on such Business Day (or, in the case of any notice given to the Trustee after
10:00 a.m. (New&nbsp;York City time), by 12:00 noon (New&nbsp;York City time) on the next following Business Day), draw on such Multi-Series
Letter of Credit in an amount equal to the lesser of the amounts in clause (i)&nbsp;and clause (ii)&nbsp;of the immediately preceding
sentence on such Business Day by presenting a Certificate of Termination Demand and shall cause the Termination Disbursement to be deposited
in the Series 2015-3 Cash Collateral Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Draws
on the Multi-Series Letter of Credit</U>. If there is more than one Multi-Series Letter of Credit on the date of any draw on the Multi-Series
Letters of Credit pursuant to the terms of this Supplement, the Administrator shall instruct the Trustee, in writing,</P>


<!-- Field: Page; Sequence: 101; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->97<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">to draw on each Multi-Series Letter of Credit
in an amount equal to the LOC Pro Rata Share of the Multi-Series Letter of Credit Provider issuing such Multi-Series Letter of Credit
of the amount of such draw on the Multi-Series Letters of Credit.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Establishment
of Series 2015-3 Cash Collateral Account</U>. On or prior to the date of any drawing under a Multi-Series Letter of Credit pursuant to
Section&nbsp;3.8(b) or (c)&nbsp;above, ABRCF shall establish and maintain in the name of the Trustee for the benefit of the Class A Noteholders
and the Class B Noteholders, or cause to be established and maintained, an account (the &ldquo;<U>Series 2015-3 Cash Collateral Account</U>&rdquo;),
bearing a designation clearly indicating that the funds deposited therein are held for the benefit of the Class A Noteholders and the
Class B Noteholders. The Series 2015-3 Cash Collateral Account shall be maintained (i)&nbsp;with a Qualified Institution, or (ii)&nbsp;as
a segregated trust account with the corporate trust department of a depository institution or trust company having corporate trust powers
and acting as trustee for funds deposited in the Series 2015-3 Cash Collateral Account; <U>provided</U> that, if at any time such Qualified
Institution is no longer a Qualified Institution or the credit rating of any securities issued by such depository institution or trust
company shall be reduced to below &ldquo;BBB-&rdquo; by Standard &amp; Poor&rsquo;s, &ldquo;Baa3&rdquo; by Moody&rsquo;s or &ldquo;BBB
(low)&rdquo; by DBRS, then ABRCF shall, within 30 days of such reduction, establish a new Series 2015-3 Cash Collateral Account with a
new Qualified Institution or a new segregated trust account with the corporate trust department of a depository institution or trust company
having corporate trust powers and acting as trustee for funds deposited in the Series 2015-3 Cash Collateral Account. If a new Series
2015-3 Cash Collateral Account is established, ABRCF shall instruct the Trustee in writing to transfer all cash and investments from the
non-qualifying Series 2015-3 Cash Collateral Account into the new Series 2015-3 Cash Collateral Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Administration
of the Series 2015-3 Cash Collateral Account</U>. ABRCF may instruct (by standing instructions or otherwise) the institution maintaining
the Series 2015-3 Cash Collateral Account to invest funds on deposit in the Series 2015-3 Cash Collateral Account from time to time in
Permitted Investments; <U>provided</U>, <U>however</U>, that any such investment shall mature not later than the Business Day prior to
the Distribution Date following the date on which such funds were received, unless any Permitted Investment held in the Series 2015-3
Cash Collateral Account is held with the Paying Agent, in which case such investment may mature on such Distribution Date so long as such
funds shall be available for withdrawal on or prior to such Distribution Date. All such Permitted Investments will be credited to the
Series 2015-3 Cash Collateral Account and any such Permitted Investments that constitute (i)&nbsp;physical property (and that is not either
a United States security entitlement or a security entitlement) shall be physically delivered to the Trustee; (ii)&nbsp;United States
security entitlements or security entitlements shall be controlled (as defined in Section 8-106 of the New&nbsp;York UCC) by the Trustee
pending maturity or disposition, and (iii)&nbsp;uncertificated securities (and not United States security entitlements) shall be delivered
to the Trustee by causing the Trustee to become the registered holder of such securities. The Trustee shall, at the expense of ABRCF,
take such action as is required to maintain the Trustee&rsquo;s security interest in the Permitted Investments credited to the Series
2015-3 Cash Collateral Account. ABRCF shall not direct the Trustee to dispose of (or permit the disposal of) any Permitted Investments
prior to the maturity thereof to the extent such disposal would result in a loss of the purchase price of such Permitted Investment. In
the absence of written investment instructions hereunder, funds on deposit in the Series 2015-3 Cash Collateral Account shall remain uninvested.</P>


<!-- Field: Page; Sequence: 102; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->98<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Earnings
from Series 2015-3 Cash Collateral Account</U>. All interest and earnings (net of losses and investment expenses) paid on funds on deposit
in the Series 2015-3 Cash Collateral Account shall be deemed to be on deposit therein and available for distribution.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(h)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Series
2015-3 Cash Collateral Account Surplus</U>. In the event that the Series 2015-3 Cash Collateral Account Surplus on any Distribution Date
(or, after the Multi-Series Letter of Credit Termination Date, on any date) is greater than zero, the Trustee, acting in accordance with
the written instructions of the Administrator, shall withdraw from the Series 2015-3 Cash Collateral Account an amount equal to the Series
2015-3 Cash Collateral Account Surplus and shall pay such amount: <U>first</U>, to the Multi-Series Letter of Credit Providers to the
extent of any unreimbursed drawings under the related Series 2015-3 Reimbursement Agreement, for application in accordance with the provisions
of the related Series 2015-3 Reimbursement Agreement, <U>second</U>, to the Series 2015-3 Reserve Account to the extent necessary to pay
any Contingent Monthly Funding Costs Shortfall (together with accrued interest thereon) and, <U>third</U>, to ABRCF any remaining amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Termination
of Series 2015-3 Cash Collateral Account</U>. Upon the termination of this Supplement in accordance with its terms, the Trustee, acting
in accordance with the written instructions of the Administrator, after the prior payment of all amounts owing to the Series 2015-3 Noteholders
and payable from the Series 2015-3 Cash Collateral Account as provided herein, shall withdraw from the Series 2015-3 Cash Collateral Account
all amounts on deposit therein (to the extent not withdrawn pursuant to Section&nbsp;3.8(h) above) and shall pay such amounts: <U>first</U>,
to the Multi-Series Letter of Credit Providers to the extent of any unreimbursed drawings under the related Series 2015-3 Reimbursement
Agreement, for application in accordance with the provisions of the related Series 2015-3 Reimbursement Agreement, and, <U>second</U>,
to ABRCF any remaining amount.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(j)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Termination
Date Demands on the Multi-Series Letters of Credit</U>. Prior to 10:00 a.m. (New&nbsp;York City time) on the Business Day immediately
succeeding the Multi-Series Letter of Credit Termination Date, the Administrator shall determine the Series 2015-3 Demand Note Payment
Amount as of the Multi-Series Letter of Credit Termination Date. If the Series 2015-3 Demand Note Payment Amount is greater than zero,
then the Administrator shall instruct the Trustee in writing to draw on the Multi-Series Letters of Credit. Upon receipt of any such notice
by the Trustee on or prior to 11:00 a.m. (New&nbsp;York City time) on a Business Day, the Trustee shall, by 12:00 noon (New&nbsp;York
City time) on such Business Day draw an amount equal to the lesser of (i)&nbsp;the excess of the Series 2015-3 Demand Note Payment Amount
over the Reserve Account Transfer Amount and (ii)&nbsp;the Series 2015-3 Allocated Multi-Series Letter of Credit Liquidity Amount on the
Multi-Series Letter of Credit by presenting to each Multi-Series Letter of Credit Provider a Certificate of Termination Date Demand; <U>provided</U>,
<U>however</U>, that if the Series 2015-3 Cash Collateral Account has been established and funded, the Trustee shall draw an amount equal
to the product of (a) 100% minus the Series 2015-3 Cash Collateral Percentage and (b) the lesser of the amounts referred to in clause
(i) or (ii) on such Business Day on the Multi-Series Letter of Credit as calculated by the Administrator and provided in writing to the
Trustee. The Trustee shall cause the Termination Date Disbursement to be deposited in the Series 2015-3 Cash Collateral Account.</P>


<!-- Field: Page; Sequence: 103; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->99<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 3.9.&#9;<U>Series
2015-3 Distribution Account.</U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Establishment
of Series 2015-3 Distribution Account</U>. The Trustee shall establish and maintain in the name of the Series 2015-3 Agent for the benefit
of the Series&nbsp;2015-3 Noteholders, or cause to be established and maintained, an account (the &ldquo;<U>Series 2015-3 Distribution
Account</U>&rdquo;), bearing a designation clearly indicating that the funds deposited therein are held for the benefit of the Series
2015-3 Noteholders. The Series 2015-3 Distribution Account shall be maintained (i) with a Qualified Institution, or (ii) as a segregated
trust account with the corporate trust department of a depository institution or trust company having corporate trust powers and acting
as trustee for funds deposited in the Series 2015-3 Distribution Account; <U>provided</U> that, if at any time such Qualified Institution
is no longer a Qualified Institution or the credit rating of any securities issued by such depositary institution or trust company shall
be reduced to below &ldquo;BBB-&rdquo; by Standard &amp; Poor&rsquo;s, &ldquo;Baa3&rdquo; by Moody&rsquo;s or &ldquo;BBB (low)&rdquo;
by DBRS, then ABRCF shall, within 30 days of such reduction, establish a new Series 2015-3 Distribution Account with a new Qualified Institution.
If the Series 2015-3 Distribution Account is not maintained in accordance with the previous sentence, ABRCF shall establish a new Series
2015-3 Distribution Account, within ten (10) Business Days after obtaining knowledge of such fact, which complies with such sentence,
and shall instruct the Series&nbsp;2015-3 Agent in writing to transfer all cash and investments from the non-qualifying Series&nbsp;2015-3
Distribution Account into the new Series 2015-3 Distribution Account. Initially, the Series 2015-3 Distribution Account will be established
with The Bank of New&nbsp;York Mellon.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Administration
of the Series 2015-3 Distribution Account</U>. The Administrator may instruct the institution maintaining the Series 2015-3 Distribution
Account to invest funds on deposit in the Series 2015-3 Distribution Account from time to time in Permitted Investments; <U>provided</U>,
<U>however</U>, that any such investment shall mature not later than the Business Day prior to the Distribution Date following the date
on which such funds were received, unless any Permitted Investment held in the Series 2015-3 Distribution Account is held with the Paying
Agent, then such investment may mature on such Distribution Date and such funds shall be available for withdrawal on or prior to such
Distribution Date. All such Permitted Investments will be credited to the Series 2015-3 Distribution Account and any such Permitted Investments
that constitute (i)&nbsp;physical property (and that is not either a United States security entitlement or a security entitlement) shall
be physically delivered to the Trustee; (ii)&nbsp;United States security entitlements or security entitlements shall be controlled (as
defined in Section&nbsp;8-106 of the New&nbsp;York UCC) by the Trustee pending maturity or disposition, and (iii)&nbsp;uncertificated
securities (and not United States security entitlements) shall be delivered to the Trustee by causing the Trustee to become the registered
holder of such securities. The Trustee shall, at the expense of ABRCF, take such action as is required to maintain the Trustee&rsquo;s
security interest in the Permitted Investments credited to the Series 2015-3 Distribution Account. ABRCF shall not direct the Trustee
to dispose of (or permit the disposal of) any Permitted Investments prior to the maturity thereof to the extent such disposal would result
in a loss of purchase price of such Permitted Investments. In the absence of written investment instructions hereunder, funds on deposit
in the Series 2015-3 Distribution Account shall remain uninvested.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Earnings
from Series 2015-3 Distribution Account</U>. All interest and earnings (net of losses and investment expenses) paid on funds on deposit
in the Series 2015-3 Distribution Account shall be deemed to be on deposit and available for distribution.</P>


<!-- Field: Page; Sequence: 104; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->100<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Series
2015-3 Distribution Account Constitutes Additional Collateral for Series 2015-3 Notes</U>. In order to secure and provide for the repayment
and payment of the ABRCF Obligations with respect to the Series 2015-3 Notes, ABRCF hereby grants a security interest in and assigns,
pledges, grants, transfers and sets over to the Trustee, for the benefit of the Series 2015-3 Noteholders, all of ABRCF&rsquo;s right,
title and interest in and to the following (whether now or hereafter existing or acquired): (i) the Series 2015-3 Distribution Account,
including any security entitlement thereto; (ii) all funds on deposit therein from time to time; (iii)&nbsp;all certificates and instruments,
if any, representing or evidencing any or all of the Series 2015-3 Distribution Account or the funds on deposit therein from time to time;
(iv) all investments made at any time and from time to time with monies in the Series 2015-3 Distribution Account, whether constituting
securities, instruments, general intangibles, investment property, financial assets or other property; (v) all interest, dividends, cash,
instruments and other property from time to time received, receivable or otherwise distributed in respect of or in exchange for the Series
2015-3 Distribution Account, the funds on deposit therein from time to time or the investments made with such funds; and (vi) all proceeds
of any and all of the foregoing, including, without limitation, cash (the items in the foregoing clauses (i) through (vi) are referred
to, collectively, as the &ldquo;<U>Series 2015-3 Distribution Account Collateral</U>&rdquo;). The Trustee shall possess all right, title
and interest in all funds on deposit from time to time in the Series 2015-3 Distribution Account and in and to all proceeds thereof, and
shall be the only person authorized to originate entitlement orders in respect of the Series 2015-3 Distribution Account. The Series 2015-3
Distribution Account Collateral shall be under the sole dominion and control of the Trustee for the benefit of the Series 2015-3 Noteholders.
The Series 2015-3 Agent hereby agrees (i) to act as the securities intermediary (as defined in Section 8-102(a)(14) of the New&nbsp;York
UCC) with respect to the Series 2015-3 Distribution Account; (ii) that its jurisdiction as securities intermediary is New York; (iii)&nbsp;that
each item of property (whether investment property, financial asset, security, instrument or cash) credited to the Series 2015-3 Distribution
Account shall be treated as a financial asset (as defined in Section 8-102(a)(9) of the New&nbsp;York UCC) and (iv) to comply with any
entitlement order (as defined in Section 8-102(a)(8) of the New&nbsp;York UCC) issued by the Trustee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 3.10.&#9;<U>Series
2015-3 Demand Notes Constitute Additional Collateral for Class A Notes and Class B Notes</U><FONT STYLE="font-size: 10pt">. In order to
secure and provide for the repayment and payment of the obligations with respect to the Class A Notes and the Class B Notes, ABRCF hereby
grants a security interest in and assigns, pledges, grants, transfers and sets over to the Trustee, for the benefit of the Class A Noteholders
and the Class B Noteholders, all of ABRCF&rsquo;s right, title and interest in and to the following (whether now or hereafter existing
or acquired): (i)&nbsp;the Series 2015-3 Demand Notes; (ii)&nbsp;all certificates and instruments, if any, representing or evidencing
the Series 2015-3 Demand Notes; and (iii)&nbsp;all proceeds of any and all of the foregoing, including, without limitation, cash. On the
date hereof, ABRCF shall deliver to the Trustee, for the benefit of the Series 2015-3 Noteholders, each Series 2015-3 Demand Note, endorsed
in blank. The Trustee, for the benefit of the Series 2015-3 Noteholders, shall be the only Person authorized to make a demand for payments
on the Series 2015-3 Demand Notes.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 3.11.&#9;<U>Series
2015-3 Interest Rate Caps</U><FONT STYLE="font-size: 10pt">. (a)&nbsp;&nbsp;On or prior to the A&amp;R Effective Date, ABRCF shall acquire
one or more interest rate caps (each a &ldquo;<U>Series 2015-3 Interest Rate Cap</U>&rdquo;) from a Qualified Interest Rate Cap Counterparty.
On the A&amp;R Effective Date, the aggregate notional amount of all Series 2015-3 Interest Rate Caps shall equal the Class </FONT></P>


<!-- Field: Page; Sequence: 105; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->101<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; margin: 0 0 12pt; font-size: 10pt">A/B Maximum Invested Amount, and the aggregate notional amount of all Series 2015-3 Interest Rate
Caps may be reduced pursuant to the related Series 2015-3 Interest Rate Cap to the extent that the Class A/B Maximum Invested Amount is
reduced after the A&amp;R Effective Date. ABRCF shall acquire one or more additional Series 2015-3 Interest Rate Caps in connection with
any increase of the Class A/B Maximum Invested Amount such that the aggregate notional amounts of all Series 2015-3 Interest Rate Caps
shall equal the Class A/B Maximum Invested Amount after giving effect to such increase. The strike rate of each Series 2015-3 Interest
Rate Cap shall not be greater than 4.00%. The Series 2015-3 Interest Rate Caps shall extend to at least the Series 2015-3 Termination
Date.</P>

<P STYLE="text-indent: 1in; margin: 0 0 12pt; text-align: justify; font-size: 10pt">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;If, at any time, an Interest Rate
Cap Counterparty is not a Qualified Interest Rate Cap Counterparty, then ABRCF shall cause the Interest Rate Cap Counterparty within 30
Business Days following such occurrence, at the Interest Rate Cap Counterparty&rsquo;s expense, to do one of the following (the choice
of such action to be determined by the Interest Rate Cap Counterparty) (i) obtain a replacement interest rate cap on the same terms as
the Series 2015-3 Interest Rate Cap from a Qualified Interest Rate Cap Counterparty and simultaneously with such replacement ABRCF shall
terminate the Series 2015-3 Interest Rate Cap being replaced, (ii)&nbsp;obtain a guaranty from, or contingent agreement of, another person
who qualifies as a Qualified Interest Rate Cap Counterparty to honor the Interest Rate Cap Counterparty&rsquo;s obligations under the
Series 2015-3 Interest Rate Cap in form and substance satisfactory to the Administrative Agent or (iii) post and maintain collateral satisfactory
to the Administrative Agent; <U>provided</U> that no termination of the Series 2015-3 Interest Rate Cap shall occur until ABRCF has entered
into a replacement Interest Rate Cap.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;To secure payment of all obligations
to the Class A Noteholders and the Class B Noteholders, ABRCF grants a security interest in, and assigns, pledges, grants, transfers and
sets over to the Trustee, for the benefit of the Class A Noteholders and the Class B Noteholders, all of ABRCF&rsquo;s right, title and
interest in the Series 2015-3 Interest Rate Caps and all proceeds thereof (the &ldquo;<U>Series 2015-3 Interest Rate Cap Collateral</U>&rdquo;).
ABRCF shall require all Series 2015-3 Interest Rate Cap Proceeds to be paid to, and the Trustee shall allocate all Series 2015-3 Interest
Rate Cap Proceeds to, the Series 2015-3 Accrued Interest Account of the Series 2015-3 Collection Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 3.12.&#9;<U>Payments
to Funding Agents, Purchaser Groups <FONT STYLE="font-size: 10pt">or Committed Note Purchasers</FONT></U><FONT STYLE="font-size: 10pt">.
</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Notwithstanding
anything to the contrary herein or in the Base Indenture, amounts distributable by ABRCF, the Trustee, the Paying Agent or the Administrative
Agent to a Non-Conduit Purchaser or a Funding Agent for the account of its Related Purchaser Group (or amounts distributable by any such
Person directly to such Purchaser Group) shall be paid by wire transfer of immediately available funds no later than 3:00 p.m. (New&nbsp;York
time) for credit to the account or accounts designated by such Non-Conduit Purchaser or Funding Agent. Notwithstanding the foregoing,
the Administrative Agent shall not be so obligated unless the Administrative Agent shall have received the funds by 12:00 noon (New&nbsp;York
City time).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;All
amounts payable to the Committed Note Purchaser hereunder or with respect to the Class R Notes on any date shall be made to the Committed
Note Purchaser (or</P>


<!-- Field: Page; Sequence: 106; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->102<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">upon the order of the Committed Note Purchaser)
in accordance with this Section 3.12, provided that:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;if
(A)&nbsp;the Committed Note Purchaser receives funds payable to it hereunder later than 3:00 p.m. (New&nbsp;York time) on any date and
(B)&nbsp;prior to the later of the next succeeding Determination Date and thirty (30) days after the date on which the Committed Note
Purchaser received such funds, the Class R Note Purchaser notifies ABRCF in writing of such late receipt, then such funds received later
than 3:00 p.m. (New&nbsp;York time) on such date by the Committed Note Purchaser will be deemed to have been received by the Committed
Note Purchaser on the next Business Day and any interest accruing with respect to the payment of such funds on such next Business Day
shall not be payable until the Payment Date immediately following the later of such two dates specified in this clause (B); and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;if
(A) the Committed Note Purchaser receives funds payable to it hereunder later than 3:00 p.m. (New&nbsp;York time) on any date and (B)&nbsp;prior
to the later of the next succeeding Determination Date and thirty (30) days after the date on which the Committed Note Purchaser received
such funds, the Committed Note Purchaser does not notify ABRCF in writing of such receipt, then such funds, received later than 3:00 p.m.
(New&nbsp;York time) on such date will be treated for all purposes hereunder as received on such date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 3.13.&#9;<U>Subordination
of the Class R Notes</U><FONT STYLE="font-size: 10pt">. Notwithstanding anything to the contrary contained in this Supplement, the Base
Indenture or in any other Related Document, the Class R Notes will be subordinate in all respects to the Class A Notes and the Class B
Notes as and to the extent set forth in this Section 3.13. No payments on account of principal shall be made with respect to the Class
R Notes on any Distribution Date during any Series 2015-3 Controlled Amortization Period unless (x) an amount equal to the Class A Controlled
Distribution Amount for the Related Month shall have been paid to the Class A Noteholders or (y)&nbsp;an amount equal to the Class B Controlled
Distribution Amount for the Related Month shall have been paid to the Class B Noteholders, as applicable, and no payments on account of
principal shall be made with respect to the Class R Notes during the Series 2015-3 Rapid Amortization Period or on the final Distribution
Date until the Class A Notes and the Class B Notes have each been paid in full. No payments on account of interest shall be made with
respect to the Class R Notes on any Distribution Date until all payments of interest and principal and other fees due and payable on such
Distribution Date with respect to the Class A Notes and the Class B Notes have been paid in full.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 12pt; text-align: center"><B>ARTICLE IV<BR>
<BR>
AMORTIZATION EVENTS</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">In addition to the Amortization
Events set forth in Section 9.1 of the Base Indenture, any of the following shall be an Amortization Event with respect to the Series
2015-3 Notes and collectively shall constitute the Amortization Events set forth in Section 9.1(n) of the Base Indenture with respect
to the Series 2015-3 Notes (without notice or other action on the part of the Trustee or any holders of the Series 2015-3 Notes):</P>


<!-- Field: Page; Sequence: 107; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->103<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a
Series 2015-3 Enhancement Deficiency shall occur and continue for at least two (2) Business Days; <U>provided</U>, <U>however</U>, that
such event or condition shall not be an Amortization Event if during such two (2) Business Day period such Series 2015-3 Enhancement Deficiency
shall have been cured in accordance with the terms and conditions of the Indenture and the Related Documents;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;either
the Series 2015-3 Liquidity Amount shall be less than the Series 2015-3 Required Liquidity Amount or the Series 2015-3 Available Reserve
Account Amount shall be less than the Series 2015-3 Required Reserve Account Amount for at least two (2) Business Days; <U>provided</U>,
<U>however</U>, that such event or condition shall not be an Amortization Event if during such two (2) Business Day period such insufficiency
shall have been cured in accordance with the terms and conditions of the Indenture and the Related Documents;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;an
AESOP I Operating Lease Vehicle Deficiency shall occur and continue for at least two (2) Business Days;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Collection Account, the Series 2015-3 Collection Account, the Series 2015-3 Excess Collection Account or the Series 2015-3 Reserve Account
shall be subject to an injunction, estoppel or other stay or a Lien (other than Liens permitted under the Related Documents);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;all
principal of and interest on the Class A Notes is not paid on the Class A Expected Final Distribution Date or all principal of and interest
on the Class B Notes is not paid on the Class B Expected Final Distribution Date;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;any
Multi-Series Letter of Credit shall not be in full force and effect for at least two (2) Business Days and (x) either a Series 2015-3
Enhancement Deficiency would result from excluding the Series 2015-3 Applicable Multi-Series L/C Amount attributable to such Multi-Series
Letter of Credit from the Series 2015-3 Enhancement Amount or (y) the Series 2015-3 Liquidity Amount, excluding therefrom the Series 2015-3
Applicable Multi-Series L/C Amount attributable to such Multi-Series Letter of Credit, would be less than the Series 2015-3 Required Liquidity
Amount;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;from
and after the funding of the Series 2015-3 Cash Collateral Account, the Series 2015-3 Cash Collateral Account shall be subject to an injunction,
estoppel or other stay or a Lien (other than Liens permitted under the Related Documents) for at least two (2) Business Days and either
(x) a Series 2015-3 Enhancement Deficiency would result from excluding the Series 2015-3 Available Cash Collateral Account Amount from
the Series 2015-3 Enhancement Amount or (y) the Series 2015-3 Liquidity Amount, excluding therefrom the Series 2015-3 Available Cash Collateral
Amount, would be less than the Series 2015-3 Required Liquidity Amount;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(h)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;an
Event of Bankruptcy shall have occurred with respect to any Multi-Series Letter of Credit Provider or any Multi-Series Letter of Credit
Provider repudiates the Multi-Series Letter of Credit or refuses to honor a proper draw thereon and either (x) a Series 2015-3 Enhancement
Deficiency would result from excluding the Series 2015-3</P>


<!-- Field: Page; Sequence: 108; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->104<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0in">Applicable Multi-Series
L/C Amount attributable to such Multi-Series Letter of Credit from the Series 2015-3 Enhancement Amount or (y) the Series 2015-3 Liquidity
Amount, excluding therefrom the Series 2015-3 Applicable Multi-Series L/C Amount attributable to such Multi-Series Letter of Credit, would
be less than the Series 2015-3 Required Liquidity Amount;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
occurrence of an Event of Bankruptcy with respect to ABG or any Permitted Sublessee (other than a third-party Permitted Sublessee);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(j)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a
Change in Control shall have occurred;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(k)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF
shall fail to acquire or maintain in force Series 2015-3 Interest Rate Caps at the times and in the notional amounts required by the terms
of Section 3.11;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(l)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
occurrence and continuation of an &ldquo;event of default&rdquo; under the Credit Agreement or any Replacement Credit Agreement, that
is not waived pursuant to the terms of such Credit Agreement or Replacement Credit Agreement;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(m)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
breach by ABCR or any of its Affiliates of any covenant under the Credit Agreement or any Replacement Credit Agreement to the extent such
covenant requires compliance by ABCR or its Affiliates with an interest coverage ratio, a fixed charge coverage ratio, a leverage ratio
or a minimum EBITDA level or with any other financial measure or ratio intended to test the financial or credit performance of ABCR and
its consolidated subsidiaries, whether or not such breach is waived pursuant to the terms of the Credit Agreement or such Replacement
Credit Agreement;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(n)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Class A Controlled Distribution Amount or the Class B Controlled Distribution Amount with respect to the Related Month is not paid in
full on any Distribution Date during the Class A Controlled Amortization Period or Class B Controlled Amortization Period, as applicable
(other than the first Distribution Date during such Series 2015-3 Controlled Amortization Period);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(o)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Series 2015-3 Invested Amount on the Reduction Date exceeds the Series 2015-3 Maximum Invested Amount on such date (after giving effect
to Section 2.10); and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(p)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;an
Amortization Event shall have occurred with respect to the Series 2010-6 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">In the case of any event
described in clause (j), (k), (l), (m) or (p) above, an Amortization Event shall have occurred with respect to the Series 2015-3 Notes
only if either the Trustee or the Requisite Noteholders declare that an Amortization Event has occurred. In the case of an event described
in clause (a), (b), (c), (d), (e), (f), (g), (h), (i), (n) or (o) an Amortization Event with respect to the Series 2015-3 Notes shall
have occurred without any notice or other action on the part of the Trustee or any Series 2015-3 Noteholders, immediately upon the occurrence
of such event. Amortization Events with respect to the Series 2015-3 Notes described in clause (a), (b), (c), (d), (e), (f), (g), (h),
(i), (n) or (o) may be waived with the written consent of the Purchaser Groups having Commitment Percentages aggregating 100%.</P>


<!-- Field: Page; Sequence: 109; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->105<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 0in">Amortization Events with
respect to the Series 2015-3 Notes described in clause (j), (k), (l), (m) or (p) above may be waived in accordance with Section 9.5 of
the Base Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 12pt; text-align: center"><B>ARTICLE V<BR>
<BR>
RIGHT TO WAIVE PURCHASE RESTRICTIONS</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Notwithstanding any provision
to the contrary in the Indenture or the Related Documents, upon the Trustee&rsquo;s receipt of notice from any Lessee, any Borrower or
ABRCF that the Lessees, the Borrowers and ABRCF have determined to increase any Series 2015-3 Maximum Amount or the percentage set forth
in clause (y) of any of paragraphs (ii), (iii), (iv), (v), (vi) or (vii) of the definition of Series 2015-3 Incremental Enhancement Amount,
(such notice, a &ldquo;<U>Waiver Request</U>&rdquo;), each Series 2015-3 Noteholder may, at its option, waive any Series 2015-3 Maximum
Amount or any increase in the Series 2015-3 Required Enhancement Amount based upon clause (y) of any of paragraphs (i) through (xiii)
of the definition of the Series 2015-3 Incremental Enhancement Amount (collectively, a &ldquo;<U>Waivable Amount</U>&rdquo;) if (i) no
Amortization Event exists, (ii) the Requisite Noteholders consent to such waiver and (iii) 60 days&rsquo; prior written notice of such
proposed waiver is provided to the Rating Agencies, Standard &amp; Poor&rsquo;s and Moody&rsquo;s by the Trustee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Upon receipt by the Trustee
of a Waiver Request (a copy of which the Trustee shall promptly provide to the Rating Agencies), all amounts which would otherwise be
allocated to the Series 2015-3 Excess Collection Account (collectively, the &ldquo;<U>Designated Amounts</U>&rdquo;) from the date the
Trustee receives a Waiver Request through the Consent Period Expiration Date will be held by the Trustee in the Series 2015-3 Collection
Account for ratable distribution as described below.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Within ten (10) Business
Days after the Trustee receives a Waiver Request, the Trustee shall furnish notice thereof to the Administrative Agent, which notice shall
be accompanied by a form of consent (each a &ldquo;<U>Consent</U>&rdquo;) in the form of <U>Exhibit&nbsp;C</U> hereto by which the Series
2015-3 Noteholders may, on or before the Consent Period Expiration Date, consent to waiver of the applicable Waivable Amount. Upon receipt
of notice of a Waiver Request, the Administrative Agent shall forward a copy of such request together with the Consent to each Non-Conduit
Purchaser and Funding Agent with respect to its Related Purchaser Group. If the Trustee receives the Consents from the Requisite Noteholders
agreeing to waiver of the applicable Waivable Amount within forty-five (45) days after the Trustee notifies the Administrative Agent of
a Waiver Request (the day on which such forty-five (45) day period expires, the &ldquo;<U>Consent Period Expiration Date</U>&rdquo;),
(i) the applicable Waivable Amount shall be deemed waived by the consenting Series 2015-3 Noteholders, (ii) the Trustee will distribute
the Designated Amounts as set forth below and (iii)&nbsp;the Trustee shall promptly (but in any event within two days) provide the Rating
Agencies, Standard &amp; Poor&rsquo;s and Moody&rsquo;s with notice of such waiver. Any Purchaser Group from whom the Trustee has not
received a Consent on or before the Consent Period Expiration Date will be deemed not to have consented to such waiver.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">If the Trustee receives Consents
from the Requisite Noteholders on or before the Consent Period Expiration Date, then on the immediately following Distribution Date, upon
receipt of written direction from the Administrator the Trustee will pay the Designated Amounts</P>


<!-- Field: Page; Sequence: 110; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->106<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 0in">to the Administrative Agent
for the accounts of the non-consenting Purchaser Groups. Upon the receipt of funds from the Trustee pursuant to this Article V, the Administrative
Agent shall pay the Designated Amounts as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;to
each Non-Conduit Purchaser or Funding Agent with respect to a non-consenting Purchaser Group, such Purchaser Group&rsquo;s <U>pro rata</U>
share based on the Purchaser Group Invested Amount with respect to such Purchaser Group relative to the Purchaser Group Invested Amount
with respect to all non-consenting Purchaser Groups of the Designated Amounts up to the amount required to reduce to zero the Purchaser
Group Invested Amounts with respect to all non-consenting Purchaser Groups; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;any
remaining Designated Amounts to the Series 2015-3 Excess Collection Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">If the amount distributed
pursuant to clause (i) of the preceding paragraph is not sufficient to reduce the Purchaser Group Invested Amount with respect to each
non-consenting Purchaser Group to zero on the date specified therein, then on each day following such Distribution Date, the Administrator
will allocate to the Series 2015-3 Collection Account on a daily basis all Designated Amounts collected on such day. On each following
Distribution Date, the Trustee will withdraw such Designated Amounts from the Series 2015-3 Collection Account and deposit the same in
the Series 2015-3 Distribution Account for distribution to the Administrative Agent for the accounts of the non-consenting Purchaser Groups.
Upon the receipt of funds from the Trustee pursuant to this Article V, the Administrative Agent shall pay the Designated Amounts as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;to
each Non-Conduit Purchaser or Funding Agent with respect to a non-consenting Purchaser Group, such Purchaser Group&rsquo;s <U>pro rata</U>
share based on the Purchaser Group Invested Amount with respect to such Purchaser Group relative to the Purchaser Group Invested Amount
with respect to all non-consenting Purchaser Groups of the Designated Amounts in the Series 2015-3 Collection Account as of the applicable
Determination Date up to the amount required to reduce to zero the Purchaser Group Invested Amounts with respect to all non-consenting
Purchaser Groups; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;any
remaining Designated Amounts to the Series 2015-3 Excess Collection Account.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">If the Requisite Noteholders
do not timely consent to such waiver, the Designated Amounts will be re-allocated to the Series 2015-3 Excess Collection Account for allocation
and distribution in accordance with the terms of the Indenture and the Related Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">In the event that the Series
2015-3 Rapid Amortization Period shall commence after receipt by the Trustee of a Waiver Request, all such Designated Amounts will thereafter
be considered Principal Collections allocated to the Series 2015-3 Noteholders.</P>


<!-- Field: Page; Sequence: 111; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->107<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 12pt; text-align: center"><B>ARTICLE VI<BR>
<BR>
CONDITIONS PRECEDENT</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 6.1.&#9;<U>Conditions
Precedent to Effectiveness of the Original Series 2015-3 Supplement</U><FONT STYLE="font-size: 10pt">. The Original Series 2015-3 Supplement
became effective on the date (the &ldquo;<U>Effective Date</U>&rdquo;) on which all of the following conditions precedent were satisfied:</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Documents</U>.
The Administrative Agent shall have received copies for each CP Conduit Purchaser and the Funding Agent and the APA Banks with respect
to such Non-Conduit Purchaser, each CP Conduit Purchaser, each executed and delivered in form and substance satisfactory to it of (i)&nbsp;the
Base Indenture, executed by a duly authorized officer of each of ABRCF and the Trustee, (ii) the Original Series 2015-3 Supplement, executed
by a duly authorized officer of each of ABRCF, the Administrator, the Trustee, the Administrative Agent, the Funding Agents, the CP Conduit
Purchasers and the APA Banks, (iii) each Lease, executed by a duly authorized officer of each of each Lessee party thereto, the Administrator
and the Lessor party thereto, (iv) each Sublease, executed by a duly authorized officer of each Lessee party thereto and each Permitted
Sublessee party thereto, (v) each Loan Agreement, executed by a duly authorized officer of each of ABRCF, the Lessor party thereto and
the Permitted Nominees party thereto, (vi) each Vehicle Title and Lienholder Nominee Agreement, executed by the duly authorized officer
of each of the Permitted Nominee party thereto, ABCR, the Lessor party thereto and the Trustee, (vii) the Master Exchange Agreement, executed
by a duly authorized officer of each of the Intermediary, AESOP Leasing, ARAC, B<FONT STYLE="text-transform: uppercase">rac</FONT> and
ABCR; (viii) the Escrow Agreement, executed by a duly authorized officer of each of the Intermediary, J.P. Morgan Trust Company, N.A.,
JPMorgan Chase Bank, N.A., AESOP Leasing, ARAC, BRAC and ABCR; (ix) the Administration Agreement, executed by a duly authorized officer
of each of ABCR, AESOP Leasing, AESOP Leasing II, ABRCF, ARAC, BRAC and the Trustee; (x) the Disposition Agent Agreement, dated as of
July 23, 2009, executed by a duly authorized officer of each of ABCR, ABRCF, AESOP Leasing, AESOP Leasing II, ARAC, BRAC, Lord Securities
Corporation, Fiserv Automotive Solutions, Inc. and the Trustee; (xi) the Back-Up Administration Agreement, dated as of July 23, 2009,
executed by a duly authorized officer of each of ABCR, ABRCF, AESOP Leasing, AESOP Leasing II, ARAC, BRAC, the Intermediary, Lord Securities
Corporation and the Trustee (xii) each Series 2015-3 Letter of Credit (as defined in the Original Series 2015-3 Supplement), if any, executed
by a duly authorized officer of the applicable Series 2015-3 Letter of Credit Provider; and (xiii) each Series 2015-3 Interest Rate Cap,
executed by a duly authorized officer of ABRCF and the applicable Interest Rate Cap Counterparty.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Corporate
Documents; Proceedings of ABRCF, the Administrator, the Permitted Nominees, AESOP Leasing, AESOP Leasing II, Original AESOP, ARAC and
BRAC</U>. The Administrative Agent shall have received, with a copy for each Non-Conduit Purchaser, each CP Conduit Purchaser and the
Funding Agent and the APA Banks with respect to such CP Conduit Purchaser, from ABRCF, the Administrator, the Permitted Nominees, AESOP
Leasing, AESOP Leasing II, Original AESOP, ARAC, ABCR and BRAC true and complete copies of:</P>


<!-- Field: Page; Sequence: 112; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->108<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;to
the extent applicable, the certificate of incorporation or certificate of formation, including all amendments thereto, of such Person,
certified as of a recent date by the Secretary of State or other appropriate authority of the state of incorporation or organization,
as the case may be, and a certificate of compliance, of status or of good standing, as and to the extent applicable, of each such Person
as of a recent date, from the Secretary of State or other appropriate authority of such jurisdiction;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a
certificate of the Secretary or an Assistant Secretary of such Person, dated on or prior to the Effective Date and certifying (A) that
attached thereto is a true and complete copy of the bylaws, limited liability company agreement or partnership agreement of such Person,
as the case may be, as in effect on the Series 2015-3 Closing Date and at all times since a date prior to the date of the resolutions
described in clause (B) below, (B) that, to the extent applicable, attached thereto is a true and complete copy of the resolutions, in
form and substance reasonably satisfactory to each Funding Agent, of the Board of Directors or Managers of such Person or committees thereof
authorizing the execution, delivery and performance of the Original Series 2015-3 Supplement and the Series 2015-3 Documents to which
it is a party and the transactions contemplated thereby, and that such resolutions have not been amended, modified, revoked or rescinded
and are in full force and effect, (C) that the certificate of incorporation or certificate of formation of such Person has not been amended
since the date of the last amendment thereto shown on the certificate of good standing (or its equivalent) furnished pursuant to clause
(i) above and (D) as to the incumbency and specimen signature of each officer or authorized signatory executing the Original Series 2015-3
Supplement and any Series 2015-3 Documents or any other document delivered in connection herewith or therewith on behalf of such Person;
and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a
certificate of another officer as to the incumbency and specimen signature of the Secretary or Assistant Secretary executing the certificate
pursuant to clause (ii) above.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Representations
and Warranties</U>. All representations and warranties of each of ABRCF, the Administrator, AESOP Leasing, AESOP Leasing II, Original
AESOP, each of the Permitted Nominees, each of the Lessees, each of the Permitted Sublessees and the Intermediary contained in each of
the Related Documents shall be true and correct as of the Series 2015-3 Closing Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>No
Amortization Event, Potential Amortization Event or AESOP I Operating Lease Vehicle Deficiency</U>. No Amortization Event or Potential
Amortization Event in respect of the Series 2015-3 Notes or any other Series of Notes shall exist and no AESOP I Operating Lease Vehicle
Deficiency shall exist.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Lien
Searches</U>. The Administrative Agent shall have received a written search report listing all effective financing statements that name
ABRCF, AESOP Leasing, AESOP Leasing II, Original AESOP, each of the Permitted Nominees or ABCR</P>


<!-- Field: Page; Sequence: 113; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->109<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">as debtor or assignor and that are filed
in the State of New&nbsp;York, the State of Delaware and in any other jurisdictions that the Administrative Agent determines are necessary
or appropriate, together with copies of such financing statements, and tax and judgment lien searches showing no such liens that are not
permitted by the Base Indenture, the Original Series 2015-3 Supplement or the Related Documents.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Legal
Opinions</U>. The Administrative Agent shall have received, with a counterpart addressed to each Non-Conduit Purchaser, each CP Conduit
Purchaser and the Funding Agent, the Program Support Provider and the APA Banks with respect to each CP Conduit Purchaser and the Trustee,
opinions of counsel required by Section 2.2(f) of the Base Indenture and opinions of counsel with respect to such other matters as may
be reasonably requested by any Funding Agent, in form and substance reasonably acceptable to the addressees thereof and their counsel.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Fees
and Expenses</U>. Each Non-Conduit Purchaser and each Funding Agent with respect to its Related Purchaser Group shall have received payment
of all fees, out-of-pocket expenses and other amounts due and payable to such Purchaser Group or the Administrative Agent, as applicable,
on or before the Effective Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(h)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Establishment
of Accounts</U>. The Administrative Agent shall have received evidence reasonably satisfactory to it that the Series 2015-3 Collection
Account, the Series 2015-3 Reserve Account and the Series 2015-3 Distribution Account shall have been established in accordance with the
terms and provisions of the Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Opinion</U>.
The Administrative Agent shall have received, with a counterpart addressed to each CP Conduit Purchaser and the Funding Agent, the Program
Support Provider and the APA Banks with respect such CP Conduit Purchaser, an opinion of counsel to the Trustee as to the due authorization,
execution and delivery by the Trustee of the Original Series 2015-3 Supplement and the due execution, authentication and delivery by the
Trustee of the Series 2015-3 Notes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(j)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Rating
Letters</U>. Each Funding Agent shall have received a copy of a letter, in form and substance satisfactory to such Non-Conduit Purchaser
and Funding Agent, from DBRS, and ABRCF and the Trustee shall have received a copy of a letter from Moody&rsquo;s, in each case stating
that the issuance of the Series 2015-3 Notes will not result in a reduction or withdrawal of the rating (in effect immediately before
the effectiveness of this Supplement) of any outstanding Series of Notes with respect to which it is a Rating Agency. Each Funding Agent
shall have received a letter, in form and substance satisfactory to such Funding Agent, from each of Moody&rsquo;s, Standard &amp; Poor&rsquo;s
and/or Fitch, as applicable, confirming the commercial paper rating of the related CP Conduit Purchaser after giving effect to such CP
Conduit Purchaser&rsquo;s purchase of Series 2015-3 Notes. Any fees of Moody&rsquo;s, Standard &amp; Poor&rsquo;s, Fitch and any Rating
Agency in connection with the delivery of such letters shall have been paid by or on behalf of ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(k)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>UCC
Filings</U>. The Administrative Agent shall have received (i) executed originals of any documents (including, without limitation, financing
statements) required</P>


<!-- Field: Page; Sequence: 114; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->110<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">to be filed in each jurisdiction necessary
to perfect the security interest of the Trustee in the Series 2015-3 Collateral and (ii) evidence reasonably satisfactory to it of each
such filing and reasonably satisfactory evidence of the payment of any necessary fee or tax relating thereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(l)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Proceedings</U>.
All corporate and other proceedings and all other documents and legal matters in connection with the transactions contemplated by the
Related Documents shall be satisfactory in form and substance to each Non-Conduit Purchaser and each Funding Agent and its counsel.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 6.2.&#9;<U>Conditions
Precedent to Effectiveness of this Supplement</U><FONT STYLE="font-size: 10pt">. This Supplement shall become effective on the date (the
&ldquo;<U>A&amp;R Effective Date</U>&rdquo;) on which the following conditions precedent shall have been satisfied:</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Documents</U>.
The Administrative Agent shall have received copies for each Non-Conduit Purchaser, each CP Conduit Purchaser and the Funding Agent and
the APA Banks with respect to such CP Conduit Purchaser, each executed and delivered in form and substance satisfactory to it of: (i)
this Supplement; (ii) each Multi-Series Letter of Credit in effect on the A&amp;R Effective Date, if any, executed by a duly authorized
officer of the applicable Multi-Series Letter of Credit Provider; (iii) each Series 2015-3 Interest Rate Cap in effect on the A&amp;R
Effective Date, executed by a duly authorized officer of ABRCF and the applicable Interest Rate Cap Counterparty satisfying the requirements
of Section 3.11(a); and (iv)&nbsp;the Fee Letter (collectively, the &ldquo;<U>A&amp;R Documents</U>&rdquo;).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Corporate
Documents; Proceedings of ABRCF, the Administrator, the Permitted Nominees, AESOP Leasing, AESOP Leasing II, Original AESOP, ARAC and
BRAC</U>. The Administrative Agent shall have received, with a copy for each Non-Conduit Purchaser, each CP Conduit Purchaser and the
Funding Agent and the APA Banks with respect to such CP Conduit Purchaser, from ABRCF, the Administrator, the Permitted Nominees, AESOP
Leasing, AESOP Leasing II, Original AESOP, ARAC, ABCR and BRAC true and complete copies of:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;to
the extent applicable, the certificate of incorporation or certificate of formation, including all amendments thereto, of such Person,
certified as of a recent date by the Secretary of State or other appropriate authority of the state of incorporation or organization,
as the case may be, and a certificate of compliance, of status or of good standing, as and to the extent applicable, of each such Person
as of a recent date, from the Secretary of State or other appropriate authority of such jurisdiction;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a
certificate of the Secretary or an Assistant Secretary of such Person, dated on or prior to the A&amp;R Effective Date and certifying
(A) that attached thereto is a true and complete copy of the bylaws, limited liability company agreement or partnership agreement of such
Person, as the case may be, as in effect on the A&amp;R Effective Date and at all times since a date prior to the date of the resolutions
described in clause (B) below, (B) that, to the extent applicable, attached thereto is a true and complete copy of the resolutions, in
form</P>


<!-- Field: Page; Sequence: 115; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->111<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify">and substance reasonably satisfactory to
each Funding Agent, of the Board of Directors or Managers of such Person or committees thereof authorizing the execution, delivery and
performance of the A&amp;R Documents to which it is a party and the transactions contemplated thereby, and that such resolutions have
not been amended, modified, revoked or rescinded and are in full force and effect, (C)&nbsp;that the certificate of incorporation or certificate
of formation of such Person has not been amended since the date of the last amendment thereto shown on the certificate of good standing
(or its equivalent) furnished pursuant to clause (i) above and (D) as to the incumbency and specimen signature of each officer or authorized
signatory executing any A&amp;R Documents or any other document delivered in connection herewith or therewith on behalf of such Person;
and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a
certificate of another officer as to the incumbency and specimen signature of the Secretary or Assistant Secretary executing any certificate
pursuant to clause (ii) above that requires the certification set forth in clause&nbsp;(ii)(D) above.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Representations
and Warranties</U>. All representations and warranties of each of ABRCF, ABCR, AESOP Leasing, AESOP Leasing II, Original AESOP, each of
the Permitted Nominees, each of the Lessees, each of the Permitted Sublessees and the Intermediary contained in each of the Related Documents
shall be true and correct as of the A&amp;R Effective Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>No
Amortization Event, Potential Amortization Event or AESOP I Operating Lease Vehicle Deficiency</U>. No Amortization Event or Potential
Amortization Event in respect of the Series 2015-3 Notes or any other Series of Notes shall exist and no AESOP I Operating Lease Vehicle
Deficiency shall exist as of the A&amp;R Effective Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Fees
and Expenses</U>. Each Non-Conduit Purchaser and each Funding Agent with respect to its Related Purchaser Group, the Administrative Agent
and the Trustee shall have received payment of all fees, out-of-pocket expenses and other amounts due and payable to such Purchaser Group,
the Administrative Agent or the Trustee, as applicable, on or before the A&amp;R Effective Date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Rating
Letters</U>. Each Non-Conduit Purchaser and each Funding Agent shall have received a copy of a letter, in form and substance satisfactory
to such Non-Conduit Purchaser or Funding Agent, from DBRS stating that the long-term rating of at least &ldquo;A&rdquo; has been assigned
by DBRS to the Class A Notes. Each Non-Conduit Purchaser and each Funding Agent shall have received a copy of a letter, in form and substance
satisfactory to such Non-Conduit Purchaser and Funding Agent, from DBRS, and ABRCF and the Trustee shall have received a copy of a letter
from Moody&rsquo;s and Fitch, in each case stating that the amendment and restatement of the Second A&amp;R Series 2015-3 Supplement by
this Supplement will not result in a reduction or withdrawal of the rating (in effect immediately before the effectiveness of this Supplement)
of any outstanding Series of Notes with respect to which it is a Rating Agency. Each Funding Agent shall have received a letter, in form
and substance satisfactory to such Funding Agent, from</P>


<!-- Field: Page; Sequence: 116; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->112<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">each of Moody&rsquo;s, Standard &amp;
Poor&rsquo;s and/or Fitch, as applicable, confirming the commercial paper rating of the related CP Conduit Purchaser after the effectiveness
of this Supplement. Any fees of Moody&rsquo;s, Standard &amp; Poor&rsquo;s, Fitch and any Rating Agency in connection with the delivery
of such letters shall have been paid by or on behalf of ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Notes</U>.
ABRCF shall have issued and directed the Trustee to authenticate, and the Trustee shall have authenticated, (1) a Class A Note in the
name of each Funding Agent and Non-Conduit Committed Purchaser in an amount equal to the Class A Maximum Purchaser Group Invested Amount
with respect to such Purchaser Group and (2) a Class B Note in the name of each Funding Agent and Non-Conduit Committed Purchaser whose
Class B Maximum Purchaser Group Invested Amount is greater than $0, in an amount equal to the Class B Maximum Purchaser Group Invested
Amount with respect to each such Purchaser Group, and shall have delivered such Series 2015-3 Notes to such applicable Purchasers.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(h)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<U>Certificates
and Opinions</U>. All certificates and opinions of counsel required under the Base Indenture or reasonably requested by the Trustee or
the Series 2015-3 Noteholders shall have been delivered to the Trustee and to the Series 2015-3 Noteholders, as applicable.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 12pt; text-align: center"><B>ARTICLE VII<BR>
<BR>
CHANGE IN CIRCUMSTANCES</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 7.1.&#9;<U>Increased
Costs</U><FONT STYLE="font-size: 10pt">. (a) If any Change in Law (except with respect to Taxes which shall be governed by Section 7.2)
shall:</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;impose,
modify or deem applicable any reserve, special deposit or similar requirement against assets of, deposits with or for the account of,
or credit extended by, any Affected Party; or</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;impose
on any Affected Party any other condition affecting the Indenture or the Related Documents or the funding of the SOFR Tranche by such
Affected Party;</P>

<P STYLE="text-align: justify; margin: 0 0 12pt; font-size: 10pt">and the result of any of the foregoing shall be to increase the cost to such
Affected Party of making, converting into, continuing or maintaining the SOFR Tranche (or maintaining its obligation to do so) or to reduce
any amount received or receivable by such Affected Party hereunder or in connection herewith (whether principal, interest or otherwise),
then ABRCF will pay to such Affected Party such additional amount or amounts as will compensate such Affected Party for such additional
costs incurred or reduction suffered.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;If
any Affected Party determines that any Change in Law regarding capital requirements has or would have the effect of reducing the rate
of return on such Affected Party&rsquo;s capital or the capital of any corporation controlling such Affected Party as a consequence of
its obligations hereunder to a level below that which such Affected Party or such corporation could</P>


<!-- Field: Page; Sequence: 117; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->113<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">have achieved but for such Change in Law (taking
into consideration such Affected Party&rsquo;s or such corporation&rsquo;s policies with respect to capital adequacy), then from time
to time, ABRCF shall pay to such Affected Party such additional amount or amounts as will compensate such Affected Party for any such
reduction suffered.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;A
certificate of an Affected Party setting forth the amount or amounts necessary to compensate such Affected Party as specified in subsections
(a) and (b) of this Section&nbsp;7.1 shall be delivered to ABRCF (with a copy to the Administrative Agent and the Funding Agent, if any,
with respect to such Affected Party) and shall be conclusive absent manifest error. Any payments made by ABRCF pursuant to this Section
7.1 shall be made solely from funds available in the Series 2015-3 Distribution Account for the payment of Article VII Costs, shall be
non-recourse other than with respect to such funds, and shall not constitute a claim against ABRCF to the extent that insufficient funds
exist to make such payment. The agreements in this Section 7.1 shall survive the termination of this Supplement and the Base Indenture
and the payment of all amounts payable hereunder and thereunder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Failure
or delay on the part of an Affected Party to demand compensation pursuant to this Section&nbsp;7.1 shall not constitute a waiver of such
Affected Party&rsquo;s right to demand such compensation; <U>provided</U> that ABRCF shall not be required to compensate any Affected
Party pursuant to this Section&nbsp;7.1 for any increased costs or reductions incurred more than 270 days prior to the date that such
Affected Party notifies ABRCF of such Affected Party&rsquo;s intention to claim compensation under this Section 7.1; <U>provided</U>,
<U>further</U>, that, if the Change in Law giving rise to such increased costs or reductions is retroactive, then the 270-day period referred
to above shall be extended to include the period of retroactive effect thereof.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF
acknowledges that any Affected Party may institute measures in anticipation of a Change in Law, and may commence allocating charges to
or seeking compensation from ABRCF under this Section 7.1, in advance of the effective date of such Change in Law and ABRCF agrees to
pay such charges or compensation to the applicable Affected Party following demand therefor in accordance with the terms of this Section
7.1 without regard to whether such effective date has occurred.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 7.2.&#9;<U>Taxes</U><FONT STYLE="font-size: 10pt">.
(a) Any and all payments by or on account of any obligation of ABRCF hereunder shall be made free and clear of and without deduction for
any Indemnified Taxes or Other Taxes; <U>provided</U> that if ABRCF shall be required to deduct any Indemnified Taxes or Other Taxes from
such payments, then (i) subject to Section 7.2(c) below, the sum payable shall be increased as necessary so that after making all required
deductions (including deductions applicable to additional sums payable under this Section&nbsp;7.2) the recipient receives an amount equal
to the sum that it would have received had no such deductions been made, (ii) ABRCF shall make such deductions and (iii) ABRCF shall pay
the full amount deducted to the relevant Governmental Authority in accordance with applicable law. </FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In
addition, ABRCF shall pay any Other Taxes to the relevant Governmental Authority in accordance with applicable law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF
shall indemnify the Administrative Agent, each Non-Conduit Purchaser, each Funding Agent, each Program Support Provider and each member
of each CP</P>


<!-- Field: Page; Sequence: 118; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->114<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">Conduit Purchaser Group within the later of
10 days after written demand therefor and the Distribution Date next following such demand for the full amount of any Indemnified Taxes
or Other Taxes paid by the Administrative Agent, such Non-Conduit Purchaser, such Funding Agent, such Program Support Provider or such
member of such CP Conduit Purchaser Group on or with respect to any payment by or on account of any obligation of ABRCF hereunder or under
the Indenture (including Indemnified Taxes or Other Taxes imposed or asserted on or attributable to amounts payable under this Section&nbsp;7.2)
and any penalties, interest and reasonable expenses arising therefrom or with respect thereto, whether or not such Indemnified Taxes or
Other Taxes were correctly or legally imposed or asserted by the relevant Governmental Authority; <U>provided</U> that no Person shall
be indemnified pursuant to this Section 7.2(c) or entitled to receive additional amounts under the proviso of Section 7.2(a) to the extent
that the reason for such indemnification results from the failure by such Person to comply with the provisions of Section 7.2(e) or (g).
A certificate as to the amount of such payment or liability delivered to ABRCF by the Administrative Agent, any Non-Conduit Purchaser,
any Funding Agent, any Program Support Provider or any member of any CP Conduit Purchaser Group shall be conclusive absent manifest error.
Any payments made by ABRCF pursuant to this Section 7.2 shall be made solely from funds available in the Series 2015-3 Distribution Account
for the payment of Article VII Costs, shall be non-recourse other than with respect to such funds, and shall not constitute a claim against
ABRCF to the extent that insufficient funds exist to make such payment. The agreements in this Section shall survive the termination of
this Supplement and the Base Indenture and the payment of all amounts payable hereunder and thereunder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;As
soon as practicable after any payment of Indemnified Taxes or Other Taxes by ABRCF to a Governmental Authority, ABRCF shall deliver to
the Administrative Agent the original or a certified copy of a receipt issued by such Governmental Authority evidencing such payment,
a copy of the return reporting such payment or other evidence of such payment reasonably satisfactory to the Administrative Agent.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
Administrative Agent, each Non-Conduit Purchaser, each Funding Agent, each member of each CP Conduit Purchaser Group and each Program
Support Provider, if entitled to an exemption from or reduction of an Indemnified Tax or Other Tax with respect to payments made hereunder
or under the Indenture shall (to the extent legally able to do so) deliver to ABRCF (with a copy to the Administrative Agent) such properly
completed and executed documentation prescribed by applicable law and reasonably requested by ABRCF on the later of (i) 30 Business Days
after such request is made and the applicable forms are provided to the Administrative Agent, such Non-Conduit Purchaser, such Funding
Agent, such member of such CP Conduit Purchaser Group or such Program Support Provider or (ii) thirty (30) Business Days before prescribed
by applicable law as will permit such payments to be made without withholding or with an exemption from or reduction of Indemnified Taxes
or Other Taxes.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;If
the Administrative Agent, any Non-Conduit Purchaser, any Funding Agent, any Program Support Provider or any member of any CP Conduit Purchaser
Group receives a refund solely in respect of Indemnified Taxes or Other Taxes, it shall pay over such refund to ABRCF to the extent that
it has already received indemnity payments or additional amounts pursuant to this Section 7.2 with respect to such Indemnified Taxes or
Other Taxes giving rise to the refund, net of all out-of-pocket expenses and without interest (other than interest paid by the relevant
Governmental Authority with respect to such refund); <U>provided</U>,</P>


<!-- Field: Page; Sequence: 119; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->115<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify"><U>however</U>, that ABRCF shall, upon request
of the Administrative Agent, such Non-Conduit Purchaser, such Funding Agent, such Program Support Provider or such member of such CP Conduit
Purchaser Group, repay such refund (plus interest or other charges imposed by the relevant Governmental Authority) to the Administrative
Agent, such Non-Conduit Purchaser, such Funding Agent, such Program Support Provider or such member of such CP Conduit Purchaser Group
if the Administrative Agent, such Non-Conduit Purchaser, such Funding Agent, such Program Support Provider or such member of such CP Conduit
Purchaser Group is required to repay such refund to such Governmental Authority. Nothing contained herein shall require the Administrative
Agent, any Non-Conduit Purchaser, any Funding Agent, any Program Support Provider or any member of any CP Conduit Purchaser Group to make
its tax returns (or any other information relating to its taxes which it deems confidential) available to ABRCF or any other Person.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
Administrative Agent, each Non-Conduit Purchaser, each Funding Agent, each Program Support Provider and each member of each CP Conduit
Purchaser Group (other than any such entity which is a domestic corporation) shall:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(h)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;upon
or prior to becoming a party hereto, deliver to ABRCF and the Administrative Agent two (2) duly completed copies of IRS Form W-8BEN, W-8ECI
or W-9, or successor applicable forms, as the case may be, establishing a complete exemption from withholding of United States federal
income taxes or backup withholding taxes with respect to payments under the Series 2015-3 Notes and this Supplement;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;deliver
to ABRCF and the Administrative Agent two (2) further copies of any such form or certification establishing a complete exemption from
withholding of United States federal income taxes or backup withholding taxes with respect to payments under the Series 2015-3 Notes and
this Supplement on or before the date that any such form or certification expires or becomes obsolete and after the occurrence of any
event requiring a change in the most recent form previously delivered by it to ABRCF; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;obtain
such extensions of time for filing and completing such forms or certifications as may reasonably be requested by ABRCF and the Administrative
Agent;</P>

<P STYLE="text-align: justify; margin: 0 0 12pt; font-size: 10pt">unless, in any such case, any change in treaty, law or regulation has occurred
after the Series 2015-3 Closing Date (or, if later, the date the Administrative Agent, such Non-Conduit Purchaser, such Funding Agent,
such Program Support Provider or such member of such CP Conduit Purchaser Group becomes an indemnified party hereunder) and prior to the
date on which any such delivery would otherwise be required which renders the relevant form inapplicable or which would prevent the Administrative
Agent, such Non-Conduit Purchaser, such Funding Agent, such Program Support Provider or such member of such CP Conduit Purchaser Group
from duly completing and delivering the relevant form with respect to it, and the Administrative Agent, such Non-Conduit Purchaser, such
Funding Agent, such Program Support Provider or such member of such CP Conduit Purchaser Group so advises ABRCF and the Administrative
Agent.</P>


<!-- Field: Page; Sequence: 120; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->116<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;If
a beneficial or equity owner of the Administrative Agent, a Non-Conduit Purchaser, a Funding Agent, a Program Support Provider or a member
of a CP Conduit Purchaser Group (instead of the Administrative Agent, the Non-Conduit Purchaser, the Funding Agent, the Program Support
Provider or the member of the CP Conduit Purchaser Group itself) is required under United States federal income tax law or the terms of
a relevant treaty to provide IRS Form W-8BEN, W-8ECI or W-9, or any successor applicable forms, as the case may be, in order to claim
an exemption from withholding of United States federal income taxes or backup withholding taxes, then each such beneficial owner or equity
owner shall be considered to be the Administrative Agent, a Non-Conduit Purchaser, a Funding Agent, a Program Support Provider or a member
of a CP Conduit Purchaser Group for purposes of Section 7.2(g).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1in">(j)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;If
a payment made to a recipient would be subject to U.S. Federal withholding tax imposed by FATCA if such recipient were to fail to comply
with the applicable reporting requirements of FATCA (including those contained in Section 1471(b) or 1472(b) of the Code, as applicable),
such recipient shall deliver to the payor at the time or times prescribed by law and at such time or times reasonably requested by the
payor such documentation prescribed by applicable law (including as prescribed by Section 1471(b)(3)(C)(i) of the Code and any agreements
entered into pursuant to Section 1471(b)(1) of the Code) and such additional documentation as reasonable requested by the payor as may
be necessary for the payor to determine that such recipient has complied with such recipient&rsquo;s obligations under FATCA and that
such recipient is not subject to any such withholding. Notwithstanding any other provision herein, if ABRCF or the Administrative Agent
is required to withhold taxes under FATCA, ABRCF and the Administrative Agent shall be authorized to deduct from payments to be made to
the applicable recipient amounts representing taxes payable by such recipient under FATCA, as determined in the sole discretion of ABRCF
or the Administrative Agent, and to remit such amounts to the applicable governmental authorities.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 7.3.&#9;<U>Break
Funding Payments</U><FONT STYLE="font-size: 10pt">. ABRCF agrees to indemnify each Purchaser Group and to hold each Purchaser Group harmless
from any loss or expense which such Purchaser Group may sustain or incur as a consequence of (a) the failure by ABRCF to accept any Increase
after ABRCF has given irrevocable notice requesting the same in accordance with the provisions of this Supplement, (b) the conversion
into or continuation of a CP Tranche that occurs other than on the last day of the applicable CP Rate Period, (c) default by ABRCF in
making any prepayment in connection with a Decrease after ABRCF has given irrevocable notice thereof in accordance with the provisions
of Section 2.5 or (d) the making of a repayment of any portion of the Purchaser Group Invested Amount with respect to such Purchaser Group
(including, without limitation, any Decrease) prior to the termination of a CP Rate Period for a CP Tranche or on a date other than a
Distribution Date or the date contained in a notice of Decrease, or the making of a Decrease in a greater amount than contained in any
notice of a Decrease. Such indemnification shall include an amount determined by the Non-Conduit Purchaser or the Funding Agent with respect
to its Related Purchaser Group and shall equal (a) in the case of the losses or expenses associated with a CP Tranche, either (x) the
excess, if any, of (i) such Related Purchaser Group&rsquo;s cost of funding the amount so paid or not so borrowed, converted or continued,
for the period from the date of such payment or of such failure to borrow, convert or continue to the last day of the CP Rate Period or
applicable Series 2015-3 Interest Period (or in the case of a failure to borrow, convert or continue, the CP Rate Period that would have
commenced on the date of such prepayment or of such failure), as the case may be, </FONT></P>


<!-- Field: Page; Sequence: 121; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->117<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0 0 12pt; text-align: justify; font-size: 10pt">over (ii) the amount of interest earned by such Related Purchaser Group upon redeployment of an
amount of funds equal to the amount prepaid or not borrowed, converted or continued for a comparable period or (y) if such Related Purchaser
Group is able to terminate the funding source before its scheduled maturity, any costs associated with such termination and (b) in the
case of the losses or expenses incurred by a Non-Conduit Purchaser, SOFR Funding CP Conduit Purchaser or Pooled Funding CP Conduit Purchaser,
the losses and expenses incurred by such Non-Conduit Purchaser, SOFR Funding CP Conduit Purchaser or Pooled Funding CP Conduit Purchaser
in connection with the liquidation or reemployment of deposits or other funds acquired by such Non-Conduit Purchaser, SOFR Funding CP
Conduit Purchaser or Pooled Funding CP Conduit Purchaser as a result of the failure to accept an Increase, a default in the making of
a Decrease or the making of a Decrease in an amount or on a date not contained in a notice of a Decrease. Notwithstanding the foregoing,
any payments made by ABRCF pursuant to this subsection shall be made solely from funds available in the Series 2015-3 Distribution Account
for the payment of Article VII Costs, shall be non-recourse other than with respect to such funds, and shall not constitute a claim against
ABRCF to the extent that such funds are insufficient to make such payment. This covenant shall survive the termination of this Supplement
and the Base Indenture and the payment of all amounts payable hereunder and thereunder. A certificate as to any additional amounts payable
pursuant to the foregoing sentence submitted by any Non-Conduit Purchaser or Funding Agent on behalf of its Related Purchaser Group to
ABRCF shall be conclusive absent manifest error.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 7.4.&#9;<U>Alternate
Rate of Interest</U><FONT STYLE="font-size: 10pt">. (a) Subject to clauses (b), (c), (d) and (e) of this Section 7.4, if:</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Administrative Agent determines (which determination shall be conclusive absent manifest error) at any time, that adequate and reasonable
means do not exist for ascertaining Daily Simple SOFR; or</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Administrative Agent is advised by any APA Bank at any time that Adjusted Daily Simple SOFR will not adequately and fairly reflect the
cost to such APA Bank of making or maintaining the SOFR Tranche;</P>

<P STYLE="text-align: justify; margin: 0 0 12pt; font-size: 10pt">then the Administrative Agent shall give notice thereof to ABRCF and the Trustee
by telephone, telecopy or electronic mail as promptly as practicable thereafter and, until the Administrative Agent notifies ABRCF and
the Trustee that the circumstances giving rise to such notice no longer exist with respect to the relevant Benchmark, the APA Bank Funded
Amount with respect to any CP Conduit Purchaser Group (in the case of clause (i) above) or with respect to the related CP Conduit Purchaser
Group (in the case of clause (ii) above) shall not be allocated to the SOFR Tranche.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Notwithstanding
anything to the contrary herein or in any other Related Document, if a Benchmark Transition Event and its related Benchmark Replacement
Date have occurred prior to the Reference Time in respect of any setting of the then-current Benchmark, then such Benchmark Replacement
will replace such Benchmark for all purposes hereunder and under any Related Document in respect of any Benchmark setting at or after
5:00 p.m. (New York City time) on the fifth (5th) Business Day after the date notice of such Benchmark Replacement is provided to the
Series 2015-3 Noteholders without any amendment to, or further</P>


<!-- Field: Page; Sequence: 122; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->118<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">action or consent of any other party to, this
Supplement so long as the Administrative Agent has not received, by such time, written notice of objection to such Benchmark Replacement
from Series 2015-3 Noteholders comprising the Requisite Noteholders. For the avoidance of doubt: (a) in no event shall the Trustee be
responsible for determining whether a Benchmark Transition Event has occurred or for determining the replacement for the Benchmark with
a Benchmark Replacement and (b) in connection with any of the matters referenced in clause (a) of this sentence, the Trustee shall be
entitled to conclusively rely on any determinations made by the Administrative Agent or ABRCF in regards to such matters and shall have
no liability for such actions taken at the direction of either the Administrative Agent or ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Notwithstanding
anything to the contrary herein or in any other Related Document, in connection with the implementation of a Benchmark Replacement, the
Administrative Agent will have the right to make Benchmark Replacement Conforming Changes from time to time and, notwithstanding anything
to the contrary herein or in any other Related Document, any amendments implementing such Benchmark Replacement Conforming Changes will
become effective without any further action or consent of any other party to this Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
Administrative Agent will promptly notify ABRCF, the Trustee and each Purchaser Group of (i) any occurrence of a Benchmark Transition
Event, (ii) the implementation of any Benchmark Replacement, (iii) the effectiveness of any Benchmark Replacement Conforming Changes and
(iv) the commencement or conclusion of any Benchmark Unavailability Period. Any determination, decision or election that may be made by
the Administrative Agent or Purchaser Groups pursuant to this Section 7.4, including any determination with respect to a tenor, rate or
adjustment or of the occurrence or non-occurrence of an event, circumstance or date and any decision to take or refrain from taking any
action or any selection, will be conclusive and binding absent manifest error and may be made in its or their sole discretion and without
consent from any other party to this Supplement or any other Series 2015-3 Document, except, in each case, as expressly required pursuant
to this Section 7.4.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Upon
ABRCF&rsquo;s receipt of notice of the commencement of a Benchmark Unavailability Period, and at all times during the continuation of
a Benchmark Unavailability Period, the APA Bank Funded Amount with respect to any CP Conduit Purchaser Group shall not be allocated to
the SOFR Tranche.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
interest rate with respect to (i) the SOFR Tranche, (ii) the CP Conduit Funded Amount with respect to any SOFR Funding CP Conduit Purchaser
and (iii) in some cases, the Purchaser Group Invested Amount with respect to any Non-Conduit Purchaser Group may be derived from an interest
rate benchmark that may be discontinued or is, or may in the future become, the subject of regulatory reform. Upon the occurrence of a
Benchmark Transition Event, Section 7.4(b) provides a mechanism for determining an alternative rate of interest. The Administrative Agent
will promptly notify ABRCF, the Trustee and each Purchaser Group pursuant to Section 7.4(d), of any change to the reference rate upon
which the interest rate on the portions of the Series 2015-3 Invested Amount listed above is based. However, the Administrative Agent
does not warrant or accept any responsibility for, and shall not have any liability with respect to, the administration, submission, performance
or any other matter related to any interest rate used in this Supplement, or with respect to any alternative or</P>


<!-- Field: Page; Sequence: 123; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->119<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">successor rate thereto, or replacement rate
thereof, including without limitation, whether the composition or characteristics of any such alternative, successor or replacement reference
rate will be similar to, or produce the same value or economic equivalence of, the existing interest rate being replaced or have the same
volume or liquidity as did the any existing interest rate prior to its discontinuance or unavailability. The Administrative Agent and
its affiliates and/or other related entities may engage in transactions that affect the calculation of any interest rate used in this
Supplement or any alternative, successor or alternative rate (including any Benchmark Replacement) and/or any relevant adjustments thereto,
in each case, in a manner adverse to ABRCF. The Administrative Agent may select information sources or services in its reasonable discretion
to ascertain any interest rate used in this Supplement, any component thereof, or rates referenced in the definition thereof, in each
case pursuant to the terms of this Agreement, and shall have no liability to ABRCF, any Purchaser Group or any other person or entity
for damages of any kind, including direct or indirect, special, punitive, incidental or consequential damages, costs, losses or expenses
(whether in tort, contract or otherwise and whether at law or in equity), for any error or calculation of any such rate (or component
thereof) provided by any such information source or service.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 7.5.&#9;<U>Mitigation
Obligations</U><FONT STYLE="font-size: 10pt">. If an Affected Party requests compensation under Section 7.1, or if ABRCF is required to
pay any additional amount to any Purchaser Group or any Governmental Authority for the account of any Purchaser Group pursuant to Section
7.2, then, upon written notice from ABRCF, such Affected Party or Purchaser Group, as the case may be, shall use commercially reasonable
efforts to designate a different lending office for funding or booking its obligations hereunder or to assign its rights and obligations
hereunder to another of its offices, branches or affiliates, which pays a price for such assignment which is acceptable to such Purchaser
Group and its assignee, in the judgment of such Affected Party or Purchaser Group, such designation or assignment (i) would eliminate
or reduce amounts payable pursuant to Section 7.1 or 7.2, as the case may be, in the future and (ii) would not subject such Affected Party
or Purchaser Group to any unreimbursed cost or expense and would not otherwise be disadvantageous to such Affected Party or Purchaser
Group. ABRCF hereby agrees to pay all reasonable costs and expenses incurred by such Affected Party or Purchaser Group in connection with
any such designation or assignment.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 12pt; text-align: center"><B>ARTICLE VIII<BR>
<BR>
REPRESENTATIONS AND WARRANTIES, COVENANTS</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 8.1.&#9;<U>Representations
and Warranties of ABRCF and the Administrator</U> <FONT STYLE="font-size: 10pt">(a)&nbsp;&nbsp;ABRCF and the Administrator each hereby
represents and warrants to the Trustee, the Administrative Agent, each Funding Agent, each CP Conduit Purchaser, each Committed Note Purchaser,
each APA Bank and each Non-Conduit Purchaser that: </FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;each
and every of their respective representations and warranties contained in the Related Documents is true and correct as of the A&amp;R
Effective Date and true and correct in all material respects (other than any such representation or warranty that is qualified by materiality,
which shall be true and correct) as of the date of each Increase; and</P>


<!-- Field: Page; Sequence: 124; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->120<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;as
of the A&amp;R Effective Date, they have not engaged, in connection with the offering of the Series 2015-3 Notes, in any form of general
solicitation or general advertising within the meaning of Rule 502(c) under the Securities Act.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF
hereby represents and warrants to the Trustee, the Administrative Agent, each Funding Agent, each CP Conduit Purchaser, each Committed
Note Purchaser, each APA Bank and each Non-Conduit Purchaser that each of the Series 2015-3 Notes has been duly authorized and executed
by ABRCF and when duly authenticated by the Trustee and delivered to the Funding Agents in accordance with the terms of this Supplement
will constitute legal, valid and binding obligations of ABRCF enforceable in accordance with their terms, except as enforceability thereof
may be limited by bankruptcy, insolvency, or other similar laws relating to or affecting generally the enforcement of creditors&rsquo;
rights or by general equitable principles.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
Administrator hereby represents and warrants to the Trustee, the Administrative Agent, each Non-Conduit Purchaser, each Committed Note
Purchaser, each Funding Agent, each CP Conduit Purchaser and each APA Bank, as of the A&amp;R Effective Date, as of each Increase Date
and as of the date of delivery of each Monthly Noteholders Statement that (i) as an &ldquo;originator&rdquo; for purposes of the Securitisation
Regulations, it continues to hold the Retained Interest on such date in accordance with Section 8.2(n), (ii) it has not sold or subjected
the Retained Interest to any credit risk mitigation or any short positions or any other hedge, or transferred or otherwise surrendered
all or part of its rights, benefits or obligations arising from or associated with the Retained Interest, in a manner which would be contrary
to the Securitisation Regulations and (iii) it (A) was not established for, and does not operate for, the sole purpose of securitizing
exposures, (B) has, and shall continue to invest in and hold assets, securities and other investments excluding the Retained Interest,
and (C) has, and shall continue to have, the capacity to meet its general payment and other obligations and absorb credit loss through
resources other than the Retained Interest.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF
hereby represents and warrants to the Trustee, the Administrative Agent, each Funding Agent, each CP Conduit Purchaser, each APA Bank
and each Non-Conduit Purchaser that ABRCF (i) is not deemed to be an &ldquo;investment company&rdquo; within the meaning of the Investment
Company Act pursuant to Rule 3a-7 promulgated under the Investment Company Act and (ii) is not a &ldquo;covered fund&rdquo; as defined
in the Volcker Rule.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
Administrator hereby represents and warrants to the Trustee, the Administrative Agent, each Funding Agent, each CP Conduit Purchaser,
each APA Bank, each Committed Note Purchaser and each Non-Conduit Purchaser that it has implemented and maintains in effect policies and
procedures designed to ensure compliance by the Administrator, its Subsidiaries and their respective directors, officers, employees and
agents with Anti-Corruption Laws and applicable Sanctions, and the Administrator, its Subsidiaries and their respective officers and directors
and to the knowledge of the Administrator its employees and agents, are in compliance with Anti-Corruption Laws and applicable Sanctions
in all material respects and are not knowingly engaged in any activity that would reasonably be expected to result in the Administrator
or any of its Subsidiaries being designated as a Sanctioned Person. None of the Administrator, any Subsidiary or any of their respective
directors, officers or employees is a Sanctioned Person. No use of proceeds of any Increase will directly or, knowingly, indirectly violate
Anti-Corruption Laws or applicable Sanctions.</P>


<!-- Field: Page; Sequence: 125; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->121<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
Administrator hereby represents and warrants to the Trustee, the Administrative Agent, each Funding Agent, each CP Conduit Purchaser,
each Committed Note Purchaser, each APA Bank and each Non-Conduit Purchaser that it is a &ldquo;sponsor&rdquo; (as such term is defined
in the U.S. Risk Retention Rules) in connection with the transactions contemplated by this Supplement and the applicable Related Documents
and has complied with all requirements imposed on a &ldquo;sponsor&rdquo; of a &ldquo;securitization transaction&rdquo; (as each such
term is defined in the U.S. Risk Retention Rules) in accordance with the provisions of the U.S. Risk Retention Rules in connection with
the transactions contemplated by this Supplement. On the A&amp;R Effective Date, the Administrator will hold, either directly or through
a &ldquo;majority-owned affiliate&rdquo; (as such term is defined in the U.S. Risk Retention Rules), an &ldquo;eligible horizontal residual
interest&rdquo; (as such term is defined in the U.S. Risk Retention Rules) with respect to the transactions contemplated by Supplement
in an amount equal to at least 5% of the fair value of all the &ldquo;ABS interests&rdquo; (as such term is defined in the U.S. Risk Retention
Rules) issued by ABRCF as part of the transactions contemplated by the Supplement, determined as of the A&amp;R Effective Date using a
fair value measurement framework under United States generally accepted accounting principles (such interest, the &ldquo;<U>Retained Interest</U>&rdquo;).
The Administrator has determined such fair value of the Retained Interest based on its own valuation methodology, inputs and assumptions
in accordance with and as required by the U.S. Risk Retention Rules and is solely responsible therefor.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF
hereby represents and warrants to the Trustee, the Administrative Agent, each Funding Agent, each CP Conduit Purchaser, each APA Bank
and each Non-Conduit Purchaser that at least 51% of the equity interests of ABRCF are owned, directly or indirectly, by a &ldquo;listed
entity&rdquo; (as defined in 31 C.F.R. &sect;1020.315(b)(5)).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(h)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
Administrator hereby represents and warrants to the Trustee, the Administrative Agent, each Funding Agent, each CP Conduit Purchaser,
each APA Bank, each Committed Note Purchaser and each Non-Conduit Purchaser that it intends each of the Operating Leases to be, and views
each as, a single indivisible lease covering all Vehicles leased thereunder, rather than as a collection of separate independent leases
governed by similar terms.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 8.2.&#9;<U>Covenants
of ABRCF and the Administrator</U><FONT STYLE="font-size: 10pt">. ABRCF and the Administrator hereby agree, in addition to their obligations
hereunder, that:</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;they
shall observe in all material respects each and every of their respective covenants (both affirmative and negative) contained in the Base
Indenture and all other Related Documents to which each is a party;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;they
shall afford each Non-Conduit Purchaser, each Funding Agent with respect to a CP Conduit Purchaser Group, each Committed Note Purchaser,
the Trustee or any representatives of any such Non-Conduit Purchaser, Funding Agent or the Trustee access to all records relating to the
Leases, the Subleases, the Vehicles, the Manufacturer Programs and the Loan Agreements at any reasonable time during regular business
hours, upon reasonable prior notice (and with one Business Day&rsquo;s prior notice if an Amortization Event with respect to the Series
2015-3 Notes shall have been deemed to have occurred or shall have been declared to have occurred), for purposes of inspection and shall
permit such Non-Conduit Purchaser, such Funding Agent, such Committed Note Purchaser, the Trustee or any representative of such Non-Conduit
Purchaser, such</P>


<!-- Field: Page; Sequence: 126; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->122<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">Funding Agent, such Committed Note Purchaser
or the Trustee to visit any of ABRCF&rsquo;s or the Administrator&rsquo;s, as the case may be, offices or properties during regular business
hours and as often as may reasonably be desired to discuss the business, operations, properties, financial and other conditions of ABRCF
or the Administrator with their respective officers and employees and with their independent certified public accountants;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;they
shall promptly provide such additional financial and other information with respect to the Related Documents, ABRCF, the Lessors, the
Permitted Nominees, the Lessees, the Permitted Sublessees, the Related Documents or the Manufacturer Programs as the Administrative Agent
may from time to time reasonably request;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;they
shall provide to the Administrative Agent simultaneously with delivery to the Trustee copies of information furnished to the Trustee or
ABRCF pursuant to the Related Documents as such information relates to all Series of Notes generally or specifically to the Series 2015-3
Notes or the Series 2015-3 Collateral. The Administrative Agent shall distribute to each Non-Conduit Purchaser and each Funding Agent
copies of all information delivered to it pursuant to this Section 8.2(d);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;they
shall not (i) agree to any amendment to the Base Indenture or any other Related Document, or (ii) take any action under the Base Indenture
or any other Related Documents, which amendment or action requires the consent or direction of the Requisite Investors, without having
received the prior written consent of the Requisite Noteholders;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;they
shall not agree to any replacement or successor to the Intermediary or the addition of any new Manufacturer as an Eligible Program Manufacturer
or Eligible Non-Program Manufacturer, in each case without having received the prior written consent of the Requisite Noteholders;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;they
shall not permit the aggregate Capitalized Cost for all Vehicles purchased in any model year that are not subject to a Manufacturer Program
to exceed 85% of the aggregate MSRP (Manufacturer Suggested Retail Price) of all such Vehicles; <U>provided</U>, <U>however</U>, that
they shall not&nbsp;modify the customary buying patterns or purchasing criteria used by the Administrator and its Affiliates with respect
to the Vehicles if the primary purpose of such&nbsp;modification is&nbsp;to comply with this covenant;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(h)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;they
will provide (x) notice of any Replacement Credit Agreement, together with a copy of the proposed Replacement Credit Agreement, to the
Rating Agencies, Standard &amp; Poor&rsquo;s and Moody&rsquo;s no less than ten (10) days prior to the anticipated effective date for
such Replacement Credit Agreement and (y) a copy of any amendment to the Credit Agreement or any Replacement Credit Agreement to the Administrative
Agent, each Funding Agent and each Non-Conduit Purchaser promptly upon its becoming effective;</P>


<!-- Field: Page; Sequence: 127; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->123<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;they
shall provide to the Administrative Agent, each Non-Conduit Purchaser and each Funding Agent, on each Determination Date, a calculation
of the Series 2015-3 Incremental Enhancement Amount as of the last day of the Related Month with respect to such Determination Date;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(j)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;they
shall provide the Administrative Agent with ten days&rsquo; prior notice of any appointment of an Independent Manager in accordance with
the ABRCF Limited Liability Company Agreement; <U>provided</U> that if such appointment is to fill a vacancy, such notice shall only be
required to be given as promptly as possible;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(k)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;they
shall promptly provide notice to each Non-Conduit Purchaser and the Administrative Agent in the event that more than 50% of the sum of
the Class A Invested Amount and the Class B Invested Amount is funded by one or more APA Banks;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(l)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;they
shall comply with the representation made by ABRCF to each Rating Agency pursuant to paragraph (a)(3)(iii)(A) through (D) of Rule 17g-5
under the Exchange Act and shall provide the Administrative Agent, each Funding Agent and each Non-Conduit Purchaser with prompt notice
if ABRCF, ABCR or any of their representatives receives notice from, or has knowledge of, any Rating Agency determination that ABRCF is
not in compliance with such representation;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(m)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;they
shall provide to the Administrative Agent on October 1 of each year, beginning on October 1, 2016, an Opinion of Counsel to the effect
that no UCC financing or continuation statements are required to be filed with respect to any of the Collateral in which a security interest
may be perfected by the filing of UCC financing statements;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(n)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Administrator agrees, for the benefit of each Non-Conduit Purchaser, each Funding Agent, each CP Conduit Purchaser and each APA Bank,
in each case, that is required to comply with the requirements of the Securitisation Regulations that as an &ldquo;originator&rdquo; for
purposes of the Securitisation Regulations it shall:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(i)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;hold
and maintain the Retained Interest in an amount and in a manner as required or permitted by the Securitisation Regulations for so long
as the Series 2015-3 Notes are outstanding and not change the manner in which it retains the Retained Interest except to the extent permitted
under the Securitisation Regulations;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(ii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;not
sell the Retained Interest or subject the Retained Interest to any credit risk mitigation or any short positions or any other hedge, or
transfer or otherwise surrender all or part of its rights, benefits or obligations arising from or associated with the Retained Interest,
in each case, except to the extent permitted under the Securitisation Regulations;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;in
connection with and accompanying each Monthly Noteholders Statement, confirm to the Trustee that it continues to comply with this subsection
(i) and (ii) of this Section 8.2(n);</P>


<!-- Field: Page; Sequence: 128; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->124<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(iv)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;promptly
provide notice to each such Series 2015-3 Noteholder in the event that it fails to comply with subsection (i) or (ii) of this Section
8.2(n);</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(v)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;promptly
notify each Series 2015-3 Noteholder of any material change to the form or other terms or characteristics of the Retained Interest since
the delivery of the most recent Monthly Noteholders Statement; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0.5in">(vi)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;provide
any and all information requested by any Series 2015-3 Noteholder that any such Series 2015-3 Noteholder would reasonably require in order
for such Series 2015-3 Noteholder to comply with its obligations under the Securitisation Regulations; <U>provided</U> that (x) compliance
by the Administrator with this clause (vi) shall be at the expense of the requesting Non-Conduit Purchaser, Funding Agent, CP Conduit
Purchaser or APA Bank and (y) nothing in this clause (vi) shall oblige the Administrator to provide any information in the form of any
template prescribed for purposes of Article 7 of the Securitisation Regulations, or to take any other action in accordance with, or in
a manner contemplated by, such Article 7 of the Securitisation Regulations unless otherwise agreed with a Series 2015-3 Noteholder;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(o)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;on
and after the A&amp;R Effective Date, the Administrator (or, to the extent permitted by the U.S. Risk Retention Rules, a majority-owned
affiliate of the Administrator) shall continue to comply with all requirements imposed by the U.S. Risk Retention Rules, including, without
limitation (1) complying with the post-closing disclosure requirements set forth in Section 4(c)(1)(ii) of the U.S. Risk Retention Rules
in an appropriate method that does not require any involvement of the Administrative Agent, any CP Conduit Purchaser, any Funding Agent,
any APA Bank, any Committed Note Purchaser or any Non-Conduit Purchaser, (2) complying with the records maintenance requirements set forth
in Section 4(d) of the U.S. Risk Retention Rules, and (3) complying and causing compliance with the hedging, transfer and financing prohibitions
set forth in Section 12 of the U.S. Risk Retention Rules for the duration required by the U.S. Risk Retention Rules;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(p)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;they
will maintain in effect and enforce policies and procedures designed to ensure compliance by the Administrator, its Subsidiaries and their
respective directors, officers, employees and agents with Anti-Corruption Laws and applicable Sanctions;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(q)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF
will provide the Administrative Agent an Officer&rsquo;s Certificate attaching the amended Depreciation Schedule as soon as reasonably
practicable after such Depreciation Schedule becomes effective; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(r)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;as
soon as practicable following any change that would result in ABRCF no longer being able to make the representation in Section 8.1(g),
ABRCF shall give the Administrative Agent notice thereof and shall provide the Administrative Agent with a Beneficial Ownership Certification.</P>


<!-- Field: Page; Sequence: 129; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->125<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 12pt; text-align: center"><B>ARTICLE IX<BR>
<BR>
THE ADMINISTRATIVE AGENT</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 9.1.&#9;<U>Appointment</U><FONT STYLE="font-size: 10pt">.
Each of the Non-Conduit Purchasers, CP Conduit Purchasers, the APA Banks and the Funding Agents hereby irrevocably designates and appoints
the Administrative Agent as the agent of such Person under this Supplement and irrevocably authorizes the Administrative Agent, in such
capacity, to take such action on its behalf under the provisions of this Supplement and to exercise such powers and perform such duties
as are expressly delegated to the Administrative Agent by the terms of this Supplement, together with such other powers as are reasonably
incidental thereto. Notwithstanding any provision to the contrary elsewhere in this Supplement, the Administrative Agent shall not have
any duties or responsibilities except those expressly set forth herein, or any fiduciary relationship with any Non-Conduit Purchaser,
any CP Conduit Purchaser, any APA Bank or any Funding Agent, and no implied covenants, functions, responsibilities, duties, obligations
or liabilities shall be read into this Supplement or otherwise exist against the Administrative Agent.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 9.2.&#9;<U>Delegation
of Duties</U><FONT STYLE="font-size: 10pt">. The Administrative Agent may execute any of its duties under this Supplement by or through
agents or attorneys-in-fact and shall be entitled to advice of counsel concerning all matters pertaining to such duties. The Administrative
Agent shall not be responsible for the negligence or misconduct of any agents or attorneys-in-fact selected by it with reasonable care.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 9.3.&#9;<U>Exculpatory
Provisions</U><FONT STYLE="font-size: 10pt">. Neither the Administrative Agent nor any of its officers, directors, employees, agents,
attorneys-in-fact or Affiliates shall be (i) liable for any action lawfully taken or omitted to be taken by it or such Person under or
in connection with the Base Indenture, this Supplement or any other Related Document (except to the extent that any of the foregoing are
found by a final and nonappealable decision of a court of competent jurisdiction to have resulted from its or such Person&rsquo;s own
gross negligence or willful misconduct) or (ii) responsible in any manner to any of the Non-Conduit Purchasers, the CP Conduit Purchasers,
the APA Banks or the Funding Agents for any recitals, statements, representations or warranties made by ABRCF, the Lessors, the Lessees,
the Permitted Sublessees, the Intermediary, the Administrator or any officer thereof contained in this Supplement or any other Related
Document or in any certificate, report, statement or other document referred to or provided for in, or received by the Administrative
Agent under or in connection with, this Supplement or any other Related Document or for the value, validity, effectiveness, genuineness,
enforceability or sufficiency of this Supplement, any other Related Document, or for any failure of any of ABRCF, the Lessors, the Lessees,
the Permitted Sublessees, the Intermediary or the Administrator to perform its obligations hereunder or thereunder. The Administrative
Agent shall not be under any obligation to any Non-Conduit Purchaser, any CP Conduit Purchaser, any APA Bank or any Funding Agent to ascertain
or to inquire as to the observance or performance of any of the agreements contained in, or conditions of, this Supplement, any other
Related Document or to inspect the properties, books or records of ABRCF, the Lessors, the Lessees, the Permitted Sublessees, the Intermediary
or the Administrator.</FONT></P>


<!-- Field: Page; Sequence: 130; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->126<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 9.4.&#9;<U>Reliance
by Administrative Agent</U><FONT STYLE="font-size: 10pt">. The Administrative Agent shall be entitled to rely, and shall be fully protected
in relying, upon any writing, resolution, notice, consent, certificate, affidavit, letter, telecopy, telex or teletype message, statement,
order or other document or conversation believed by it to be genuine and correct and to have been signed, sent or made by the proper Person
or Persons and upon advice and statements of legal counsel (including, without limitation, counsel to ABRCF or the Administrator), independent
accountants and other experts selected by the Administrative Agent. The Administrative Agent may deem and treat the registered holder
of any Series 2015-3 Note as the owner thereof for all purposes unless a written notice of assignment, negotiation or transfer thereof
shall have been filed with the Administrative Agent. The Administrative Agent shall be fully justified in failing or refusing to take
any action under this Supplement or any other Related Document unless it shall first receive such advice or concurrence of the Requisite
Noteholders, as it deems appropriate or it shall first be indemnified to its satisfaction by the Non-Conduit Purchasers and the Funding
Agents against any and all liability and expense which may be incurred by it by reason of taking or continuing to take any such action.
The Administrative Agent shall in all cases be fully protected in acting, or in refraining from acting, under this Supplement and the
other Related Documents in accordance with a request of the Requisite Noteholders (unless, in the case of any action relating to the giving
of consent hereunder, the giving of such consent requires the consent of all Series 2015-3 Noteholders), and such request and any action
taken or failure to act pursuant thereto shall be binding upon all the Non-Conduit Purchasers, the CP Conduit Purchasers, the APA Banks
and the Funding Agents.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 9.5.&#9;<U>Notice
of Administrator Default or Amortization Event or Potential Amortization Event</U><FONT STYLE="font-size: 10pt">. The Administrative Agent
shall not be deemed to have knowledge or notice of the occurrence of any Amortization Event or Potential Amortization Event or any Administrator
Default unless the Administrative Agent has received written notice from a Non-Conduit Purchaser, a CP Conduit Purchaser, an APA Bank,
a Funding Agent, ABRCF or the Administrator referring to the Indenture or this Supplement, describing such Amortization Event or Potential
Amortization Event, or Administrator Default and stating that such notice is a &ldquo;notice of an Amortization Event or Potential Amortization
Event&rdquo; or &ldquo;notice of an Administrator Default,&rdquo; as the case may be. In the event that the Administrative Agent receives
such a notice, the Administrative Agent shall give notice thereof to the Non-Conduit Purchasers, the Funding Agents, the Trustee, ABRCF
and the Administrator. The Administrative Agent shall take such action with respect to such event as shall be reasonably directed by the
Requisite Noteholders, <U>provided</U> that unless and until the Administrative Agent shall have received such directions, the Administrative
Agent may (but shall not be obligated to) take such action, or refrain from taking such action, with respect to such event as it shall
deem advisable in the best interests of the Purchaser Groups.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 9.6.&#9;<U>Non-Reliance
on the Administrative Agent and Other Purchaser Groups</U><FONT STYLE="font-size: 10pt">. Each of the Non-Conduit Purchasers, the CP Conduit
Purchasers, the APA Banks and the Funding Agents expressly acknowledges that neither the Administrative Agent nor any of its officers,
directors, employees, agents, attorneys-in-fact or Affiliates has made any representations or warranties to it and that no act by the
Administrative Agent hereinafter taken, including any review of the affairs of ABRCF, the Lessors, the Lessees, the Permitted Sublessees,
the Intermediary or the Administrator shall be deemed to constitute any representation or warranty by the Administrative Agent to any
such Person. Each of the Non-</FONT></P>


<!-- Field: Page; Sequence: 131; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->127<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; margin: 0 0 12pt; font-size: 10pt">Conduit Purchasers, the CP Conduit Purchasers, the APA Banks and the Funding Agents represents to
the Administrative Agent that it has, independently and without reliance upon the Administrative Agent or any other Non-Conduit Purchaser,
CP Conduit Purchaser, APA Bank or Funding Agent and based on such documents and information as it has deemed appropriate, made its own
appraisal of and investigation into the business, operations, property, financial and other condition and creditworthiness of ABRCF, the
Lessors, the Lessees, the Permitted Sublessees, the Intermediary and the Administrator and made its own decision to enter into this Supplement.
Each of the Non-Conduit Purchasers, the CP Conduit Purchasers, the APA Banks and the Funding Agents also represents that it will, independently
and without reliance upon the Administrative Agent or any other Non-Conduit Purchaser, CP Conduit Purchaser, APA Bank or Funding Agent,
and based on such documents and information as it shall deem appropriate at the time, continue to make its own credit analysis, appraisals
and decisions in taking or not taking action under this Supplement and the other Related Documents, and to make such investigation as
it deems necessary to inform itself as to the business, operations, property, financial and other condition and creditworthiness of ABRCF,
the Lessors, the Lessees, the Permitted Sublessees, the Intermediary and the Administrator. Except for notices, reports and other documents
expressly required to be furnished to the Non-Conduit Purchasers and the Funding Agents by the Administrative Agent hereunder, the Administrative
Agent shall have no duty or responsibility to provide any Non-Conduit Purchaser, any CP Conduit Purchaser, any APA Bank or any Funding
Agent with any credit or other information concerning the business, operations, property, condition (financial or otherwise), prospects
or creditworthiness of ABRCF, the Lessors, the Lessees, the Permitted Sublessees, the Intermediary or the Administrator which may come
into the possession of the Administrative Agent or any of its officers, directors, employees, agents, attorneys-in-fact or Affiliates.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 9.7.&#9;<U>Indemnification</U><FONT STYLE="font-size: 10pt">.
Each Non-Conduit Purchaser and each of the APA Banks in a CP Conduit Purchaser Group agrees to indemnify the Administrative Agent in its
capacity as such (to the extent not reimbursed by ABRCF and the Administrator and without limiting the obligation of ABRCF and the Administrator
to do so), ratably according to their respective Commitment Percentages (or, if indemnification is sought after the date upon which the
Commitments shall have terminated, ratably in accordance with their respective Purchaser Group Invested Amounts) in effect on the date
on which indemnification is sought under this Section 9.7 (or if indemnification is sought after the date upon which the Commitments shall
have terminated and the Purchaser Group Invested Amounts shall have been reduced to zero, ratably in accordance with their Commitment
Percentages immediately prior to their termination) from and against any and all liabilities, obligations, losses, damages, penalties,
actions, judgments, suits, costs, expenses or disbursements of any kind whatsoever which may at any time be imposed on, incurred by or
asserted against the Administrative Agent in any way relating to or arising out of this Supplement, any of the other Related Documents
or any documents contemplated by or referred to herein or therein or the transactions contemplated hereby or thereby or any action taken
or omitted by the Administrative Agent under or in connection with any of the foregoing; <U>provided</U> that no Non-Conduit Purchaser,
APA Bank or Funding Agent shall be liable for the payment of any portion of such liabilities, obligations, losses, damages, penalties,
actions, judgments, suits, costs, expenses or disbursements that are found by a final and nonappealable decision of a court of competent
jurisdiction to have resulted from the Administrative Agent&rsquo;s gross negligence or willful misconduct. The agreements in this Section
shall survive the payment of all amounts payable hereunder.</FONT></P>


<!-- Field: Page; Sequence: 132; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->128<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 9.8.&#9;<U>The Administrative
Agent in Its Individual Capacity</U><FONT STYLE="font-size: 10pt">. The Administrative Agent and its Affiliates may make loans to, accept
deposits from and generally engage in any kind of business with ABRCF, the Administrator or any of their Affiliates as though the Administrative
Agent were not the Administrative Agent hereunder. With respect to any Series 2015-3 Note held by the Administrative Agent, the Administrative
Agent shall have the same rights and powers under this Supplement and the other Related Documents as any APA Bank or Funding Agent and
may exercise the same as though it were not the Administrative Agent, and the terms &ldquo;APA Bank,&rdquo; and &ldquo;Funding Agent&rdquo;
shall include the Administrative Agent in its individual capacity.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 9.9.&#9;<U>Resignation
of Administrative Agent; Successor Administrative Agent</U><FONT STYLE="font-size: 10pt">. The Administrative Agent may resign as Administrative
Agent at any time by giving 30 days&rsquo; notice to the Non-Conduit Purchasers, the Funding Agents, the Trustee, ABRCF and the Administrator.
If JPMorgan Chase shall resign as Administrative Agent under this Supplement, then the Requisite Noteholders shall appoint a successor
administrative agent from among the Non-Conduit Purchasers and Funding Agents, which successor administrative agent shall be approved
by ABRCF and the Administrator (which approval shall not be unreasonably withheld or delayed) whereupon such successor agent shall succeed
to the rights, powers and duties of the Administrative Agent, and the term &ldquo;Administrative Agent&rdquo; shall mean such successor
agent effective upon such appointment and approval, and the former Administrative Agent&rsquo;s rights, powers and duties as Administrative
Agent shall be terminated, without any other or further act or deed on the part of such former Administrative Agent or any of the parties
to this Supplement. If no successor administrative agent has accepted appointment as Administrative Agent prior to the effective date
of the resignation of the Administrative Agent, the retiring Administrative Agent may appoint, after consulting with the Non-Conduit Purchasers,
the Funding Agents, the Administrator and ABRCF, a successor Administrative Agent from among the Non-Conduit Purchasers and the Funding
Agents. If no successor administrative agent has accepted appointment by the date which is thirty (30) days following a retiring Administrative
Agent&rsquo;s notice of resignation, the retiring Administrative Agent&rsquo;s resignation shall nevertheless thereupon become effective
and the Administrator shall assume and perform all of the duties of the Administrative Agent hereunder until such time, if any, as the
Requisite Noteholders appoint a successor administrative agent as provided for above. After any retiring Administrative Agent&rsquo;s
resignation as Administrative Agent, the provisions of this Article IX shall inure to its benefit as to any actions taken or omitted to
be taken by it while it was Administrative Agent under this Supplement.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 9.10.&#9; <U>Erroneous
Payments</U>.<FONT STYLE="font-size: 10pt">(a)&#9; (a) Each Funding Agent and Non-Conduit Purchaser hereby agrees that (x) if the Administrative
Agent notifies such Funding Agent or Non-Conduit Purchaser that the Administrative Agent has determined in its sole discretion that any
funds received by any member of the related Purchaser Group from the Administrative Agent or any of its Affiliates (whether as a payment,
prepayment or repayment of principal, interest, fees or otherwise; individually and collectively, a &ldquo;Payment&rdquo;) were erroneously
transmitted to such member of such Purchaser Group (whether or not known to such member of such Purchaser Group), and demands the return
of such Payment (or a portion thereof), such member of such Purchaser Group shall promptly, but in no event later than one Business Day
thereafter, return to the Administrative Agent the amount of any such Payment (or portion thereof) as to which such a demand was made
in same day funds, together with interest </FONT></P>


<!-- Field: Page; Sequence: 133; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->129<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">thereon in respect of each day from and including
the date such Payment (or portion thereof) was received by such member of such Purchaser Group to the date such amount is repaid to the
Administrative Agent at the greater of the Federal Funds Effective Rate and a rate determined by the Administrative Agent in accordance
with banking industry rules on interbank compensation from time to time in effect, and (y) to the extent permitted by applicable law,
such member of such Purchaser Group shall not assert, and hereby waives, as to the Administrative Agent, any claim, counterclaim, defense
or right of set-off or recoupment with respect to any demand, claim or counterclaim by the Administrative Agent for the return of any
Payments received, including without limitation any defense based on &ldquo;discharge for value&rdquo; or any similar doctrine. A notice
of the Administrative Agent to any Funding Agent or Non-Conduit Purchaser under this Section 9.10(a) shall be conclusive, absent manifest
error.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Each
member of a Purchaser Group hereby further agrees that if it receives a Payment from the Administrative Agent or any of its Affiliates
(x) that is in a different amount than, or on a different date from, that specified in a notice of payment sent by the Administrative
Agent (or any of its Affiliates) with respect to such Payment (a &ldquo;<U>Payment Notice</U>&rdquo;) or (y) that was not preceded or
accompanied by a Payment Notice, it shall be on notice, in each such case, that an error has been made with respect to such Payment. Each
member of a Purchaser Group agrees that, in each such case, or if it otherwise becomes aware a Payment (or portion thereof) may have been
sent in error, such member of such Purchaser Group shall promptly notify the Administrative Agent of such occurrence and, upon demand
from the Administrative Agent, it shall promptly, but in no event later than one Business Day thereafter, return to the Administrative
Agent the amount of any such Payment (or portion thereof) as to which such a demand was made in same day funds, together with interest
thereon in respect of each day from and including the date such Payment (or portion thereof) was received by such member of such Purchaser
Group to the date such amount is repaid to the Administrative Agent at the greater of the Federal Funds Effective Rate and a rate determined
by the Administrative Agent in accordance with banking industry rules on interbank compensation from time to time in effect.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF
hereby agrees that (x) in the event an erroneous Payment (or portion thereof) is not recovered from any Purchaser Group that has received
such Payment (or portion thereof) for any reason, the Administrative Agent shall be subrogated to all the rights of such Purchaser Group
with respect to such amount and (y) an erroneous Payment shall not pay, prepay, repay, discharge or otherwise satisfy any obligations
owed by ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Each
party&rsquo;s obligations under Section 9.10 shall survive the resignation or replacement of the Administrative Agent or any transfer
of rights or obligations by, or the replacement of, a Purchaser Group or any member thereof, the termination of the Commitments or the
repayment, satisfaction or discharge of all obligations under any Series 2015-3 Document.</P>

<P STYLE="margin: 0; font-size: 10pt">&nbsp;</P>


<!-- Field: Page; Sequence: 134; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->130<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 12pt; text-align: center"><B>ARTICLE X<BR>
<BR>
THE FUNDING AGENTS</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 10.1.&#9;<U>Appointment</U><FONT STYLE="font-size: 10pt">.
Each CP Conduit Purchaser and each APA Bank with respect to such CP Conduit Purchaser hereby irrevocably designates and appoints the Funding
Agent set forth next to such CP Conduit Purchaser&rsquo;s name on Schedule I as the agent of such Person under this Supplement and irrevocably
authorizes such Funding Agent, in such capacity, to take such action on its behalf under the provisions of this Supplement and to exercise
such powers and perform such duties as are expressly delegated to such Funding Agent by the terms of this Supplement, together with such
other powers as are reasonably incidental thereto. Notwithstanding any provision to the contrary elsewhere in this Supplement, each Funding
Agent shall not have any duties or responsibilities except those expressly set forth herein, or any fiduciary relationship with any CP
Conduit Purchaser or APA Bank and no implied covenants, functions, responsibilities, duties, obligations or liabilities shall be read
into this Supplement or otherwise exist against each Funding Agent.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 10.2.&#9;<U>Delegation
of Duties</U><FONT STYLE="font-size: 10pt">. Each Funding Agent may execute any of its duties under this Supplement by or through agents
or attorneys-in-fact and shall be entitled to advice of counsel concerning all matters pertaining to such duties. Each Funding Agent shall
not be responsible to the CP Conduit Purchaser or any APA Bank in its CP Conduit Purchaser Group for the negligence or misconduct of any
agents or attorneys in-fact selected by it with reasonable care.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 10.3.&#9;<U>Exculpatory
Provisions</U><FONT STYLE="font-size: 10pt">. Each Funding Agent and any of its officers, directors, employees, agents, attorneys-in-fact
or Affiliates shall not be (i) liable for any action lawfully taken or omitted to be taken by it or such Person under or in connection
with the Base Indenture, this Supplement or any other Related Document (except to the extent that any of the foregoing are found by a
final and nonappealable decision of a court of competent jurisdiction to have resulted from its or such Person&rsquo;s own gross negligence
or willful misconduct) or (ii) responsible in any manner to any of the CP Conduit Purchasers and/or APA Banks for any recitals, statements,
representations or warranties made by ABRCF, the Lessors, the Lessees, the Permitted Sublessees, the Intermediary, the Administrator,
the Administrative Agent, or any officer thereof contained in this Supplement or any other Related Document or in any certificate, report,
statement or other document referred to or provided for in, or received by such Funding Agent under or in connection with, this Supplement
or any other Related Document or for the value, validity, effectiveness, genuineness, enforceability or sufficiency of this Supplement,
any other Related Document, or for any failure of any of ABRCF, the Lessors, the Lessees, the Permitted Sublessees, the Intermediary,
the Administrative Agent, or the Administrator to perform its obligations hereunder or thereunder. Each Funding Agent shall not be under
any obligation to the CP Conduit Purchaser or any APA Bank in its CP Conduit Purchaser Group to ascertain or to inquire as to the observance
or performance of any of the agreements contained in, or conditions of, this Supplement, any other Related Document or to inspect the
properties, books or records of ABRCF, the Lessors, the Lessees, the Permitted Sublessees, the Intermediary, the Administrative Agent,
or the Administrator.</FONT></P>


<!-- Field: Page; Sequence: 135; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->131<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 10.4.&#9;<U>Reliance
by Each Funding Agent</U><FONT STYLE="font-size: 10pt">. Each Funding Agent shall be entitled to rely, and shall be fully protected in
relying, upon any writing, resolution, notice, consent, certificate, affidavit, letter, telecopy, telex or teletype message, statement,
order or other document or conversation believed by it to be genuine and correct and to have been signed, sent or made by the proper Person
or Persons and upon advice and statements of legal counsel (including, without limitation, counsel to ABRCF or the Administrator), independent
accountants and other experts selected by such Funding Agent. Each Funding Agent shall be fully justified in failing or refusing to take
any action under this Supplement or any other Related Document unless it shall first receive such advice or concurrence of the Related
Purchaser Group, as it deems appropriate or it shall first be indemnified to its satisfaction by the Related Purchaser Group against any
and all liability and expense which may be incurred by it by reason of taking or continuing to take any such action.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 10.5.&#9;<U>Notice
of Administrator Default or Amortization Event or Potential Amortization Event</U><FONT STYLE="font-size: 10pt">. Each Funding Agent shall
not be deemed to have knowledge or notice of the occurrence of any Amortization Event or Potential Amortization Event or any Administrator
Default unless such Funding Agent has received written notice from a Non-Conduit Purchaser, a CP Conduit Purchaser, an APA Bank, ABRCF,
the Administrative Agent or the Administrator referring to the Indenture or this Supplement, describing such Amortization Event or Potential
Amortization Event, or Administrator Default and stating that such notice is a &ldquo;notice of an Amortization Event or Potential Amortization
Event&rdquo; or &ldquo;notice of an Administrator Default,&rdquo; as the case may be. In the event that any Funding Agent receives such
a notice, such Funding Agent shall give notice thereof to the CP Conduit Purchaser and APA Banks in its CP Conduit Purchaser Group. Such
Funding Agent shall take such action with respect to such event as shall be reasonably directed by the CP Conduit Purchaser and APA Banks
in its CP Conduit Purchaser Group, <U>provided</U> that unless and until such Funding Agent shall have received such directions, such
Funding Agent may (but shall not be obligated to) take such action, or refrain from taking such action, with respect to such event as
it shall deem advisable in the best interests of the CP Conduit Purchaser and APA Banks in its CP Conduit Purchaser Group. </FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 10.6.&#9;<U>Non-Reliance
on Each Funding Agent and Other CP Conduit Purchaser Groups</U><FONT STYLE="font-size: 10pt">. Each CP Conduit Purchaser and each of the
related APA Banks expressly acknowledge that neither its Funding Agent nor any of its officers, directors, employees, agents, attorneys-in-fact
or Affiliates has made any representations or warranties to it and that no act by such Funding Agent hereinafter taken, including any
review of the affairs of ABRCF, the Lessors, the Lessees, the Permitted Sublessees, the Intermediary, the Administrative Agent, or the
Administrator shall be deemed to constitute any representation or warranty by such Funding Agent to any such Person. Each CP Conduit Purchaser
and each of the related APA Banks represents to its Funding Agent that it has, independently and without reliance upon such Funding Agent
and based on such documents and information as it has deemed appropriate, made its own appraisal of and investigation into the business,
operations, property, financial and other condition and creditworthiness of ABRCF, the Lessors, the Lessees, the Permitted Sublessees,
the Intermediary, the Administrative Agent, and the Administrator and made its own decision to enter into this Supplement. Each CP Conduit
Purchaser and each of the related APA Banks also represents that it will, independently and without reliance upon its Funding Agent and
based on such documents and information as it shall deem appropriate at the time, continue to make its own credit analysis, appraisals
and decisions in taking or not taking action under this </FONT></P>


<!-- Field: Page; Sequence: 136; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->132<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0; font-size: 10pt">Supplement and the other Related Documents, and to make such investigation as it deems necessary
to inform itself as to the business, operations, property, financial and other conditions and creditworthiness of ABRCF, the Lessors,
the Lessees, the Permitted Sublessees, the Intermediary, the Administrative Agent, and the Administrator.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 10.7.&#9;<U>Indemnification</U><FONT STYLE="font-size: 10pt">.
Each APA Bank in a CP Conduit Purchaser Group agrees to indemnify its Funding Agent in its capacity as such (to the extent not reimbursed
by ABRCF and the Administrator and without limiting the obligation of ABRCF and the Administrator to do so), ratably according to its
respective APA Bank Percentage in effect on the date on which indemnification is sought under this Section 10.7 (or if indemnification
is sought after the date upon which the Commitments shall have been terminated, ratably in accordance with its APA Bank Percentage at
the time of termination) from and against any and all liabilities, obligations, losses, damages, penalties, actions, judgments, suits,
costs, expenses or disbursements of any kind whatsoever which may at any time be imposed on, incurred by or asserted against such Funding
Agent in any way relating to or arising out of this Supplement, any of the other Related Documents or any documents contemplated by or
referred to herein or therein or the transactions contemplated hereby or thereby or any action taken or omitted by such Funding Agent
under or in connection with any of the foregoing; <U>provided</U> that no APA Bank shall be liable for the payment of any portion of such
liabilities, obligations, losses, damages, penalties, actions, judgments, suits, costs, expenses or disbursements that are found by a
final and nonappealable decision of a court of competent jurisdiction to have resulted from such related Funding Agent&rsquo;s gross negligence
or willful misconduct. The agreements in this Section shall survive the payment of all amounts payable hereunder.</FONT></P>


<!-- Field: Page; Sequence: 137; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->133<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 12pt; text-align: center"><B>ARTICLE XI<BR>
<BR>
GENERAL</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.1.&#9;<U>Successors
and Assigns</U><FONT STYLE="font-size: 10pt">. (a)&nbsp;&nbsp;This Supplement shall be binding upon and inure to the benefit of the parties
hereto and their respective successors and assigns, except that (i) ABRCF may not assign or transfer any of its rights under this Supplement
without the prior written consent of all of the Series 2015-3 Noteholders, (ii) no Non-Conduit Purchaser may assign or transfer any of
its rights under this Supplement other than pursuant to paragraph (e) or (f) below, (iii) no CP Conduit Purchaser may assign or transfer
any of its rights under this Supplement other than in accordance with the Asset Purchase Agreement with respect to such CP Conduit Purchaser
or otherwise to the APA Bank with respect to such CP Conduit Purchaser or a Program Support Provider with respect to such CP Conduit Purchaser
or pursuant to clause (b) or (e) below of this Section 11.1, (iv) no APA Bank may assign or transfer any of its rights or obligations
under this Supplement except to a Program Support Provider or pursuant to clause (c), (d) or (e) below of this Section 11.1 and (v)&nbsp;no
Committed Note Purchaser may assign or transfer any of its rights under this Supplement unless such assignment or transfer is to ABG or
an Affiliate of ABG pursuant to a transfer supplement, substantially in the form of <U>Exhibit P</U> (the &ldquo;<U>Class R Supplement</U>&rdquo;),
executed by such acquiring Committed Note Purchaser, such assigning Committed Note Purchaser and the Administrative Agent, ABRCF and the
Administrator and delivered to the Administrative Agent.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Without
limiting the foregoing, each CP Conduit Purchaser may assign all or a portion of the Purchaser Group Invested Amount with respect to such
CP Conduit Purchaser and its rights and obligations under this Supplement and any other Related Documents to which it is a party to a
Conduit Assignee with respect to such CP Conduit Purchaser. Prior to or concurrently with the effectiveness of any such assignment (or
if impracticable, immediately thereafter), the assigning CP Conduit Purchaser shall notify the Administrative Agent, ABRCF, the Trustee
and the Administrator thereof. Upon such assignment by a CP Conduit Purchaser to a Conduit Assignee, (A) such Conduit Assignee shall be
the owner of the Purchaser Group Invested Amount or such portion thereof with respect to such CP Conduit Purchaser, (B) the related administrative
or managing agent for such Conduit Assignee will act as the administrative agent for such Conduit Assignee hereunder, with all corresponding
rights and powers, express or implied, granted to the Funding Agent hereunder or under the other Related Documents, (C) such Conduit Assignee
and its liquidity support provider(s) and credit support provider(s) and other related parties shall have the benefit of all the rights
and protections provided to such CP Conduit Purchaser herein and in the other Related Documents (including, without limitation, any limitation
on recourse against such Conduit Assignee as provided in this paragraph), (D) such Conduit Assignee shall assume all of such CP Conduit
Purchaser&rsquo;s obligations, if any, hereunder or under the Base Indenture or under any other Related Document with respect to such
portion of the Purchaser Group Invested Amount and such CP Conduit Purchaser shall be released from such obligations, (E) all distributions
in respect of the Purchaser Group Invested Amount or such portion thereof with respect to such CP Conduit Purchaser shall be made to the
applicable agent or administrative agent, as applicable, on behalf of such Conduit Assignee, (F) the definitions of the terms &ldquo;Monthly
Funding Costs&rdquo; and &ldquo;Discount&rdquo; shall be determined in the manner set forth in the definition of &ldquo;Monthly Funding
Costs&rdquo; and &ldquo;Discount&rdquo; applicable to such CP Conduit Purchaser on the basis of the interest rate or discount applicable
to</P>


<!-- Field: Page; Sequence: 138; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->134<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">commercial paper issued by such Conduit Assignee
(rather than such CP Conduit Purchaser), (G)&nbsp;the defined terms and other terms and provisions of this Supplement, the Base Indenture
and the other Related Documents shall be interpreted in accordance with the foregoing, and (H) if requested by the Administrative Agent
or the agent or administrative agent with respect to the Conduit Assignee, the parties will execute and deliver such further agreements
and documents and take such other actions as the Administrative Agent or such agent or administrative agent may reasonably request to
evidence and give effect to the foregoing. No assignment by any CP Conduit Purchaser to a Conduit Assignee of the Purchaser Group Invested
Amount with respect to such CP Conduit Purchaser shall in any way diminish the obligations of the APA Bank with respect to such CP Conduit
Purchaser under Section 2.3 to fund any Increase.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Any
APA Bank may, in the ordinary course of its business and in accordance with applicable law, at any time sell all or any part of its rights
and obligations under this Supplement and the Class A Notes and/or the Class B Notes, with the prior written consent of the Administrative
Agent, ABRCF and the Administrator (in each case, which consent shall not be unreasonably withheld), to one or more banks (an &ldquo;<U>Acquiring
APA Bank</U>&rdquo;) pursuant to a transfer supplement, substantially in the form of <U>Exhibit H</U> (the &ldquo;<U>Transfer Supplement</U>&rdquo;),
executed by such Acquiring APA Bank, such assigning APA Bank, the Funding Agent with respect to such APA Bank, the Administrative Agent,
ABRCF and the Administrator and delivered to the Administrative Agent. Notwithstanding the foregoing, no APA Bank shall so sell its rights
hereunder if such Acquiring APA Bank is not an Eligible Assignee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Any
APA Bank may, in the ordinary course of its business and in accordance with applicable law, at any time sell to one or more financial
institutions or other entities (&ldquo;<U>APA Bank Participants</U>&rdquo;) participations in its APA Bank Percentage of the Commitment
Amount with respect to it and the other APA Banks included in the related CP Conduit Purchaser Group, its Class A Note and/or its Class
B Note and its rights hereunder pursuant to documentation in form and substance satisfactory to such APA Bank and the APA Bank Participant;
<U>provided</U>, <U>however</U>, that (i) in the event of any such sale by an APA Bank to an APA Bank Participant, (A) such APA Bank&rsquo;s
obligations under this Supplement shall remain unchanged, (B) such APA Bank shall remain solely responsible for the performance thereof
and (C) ABRCF and the Administrative Agent shall continue to deal solely and directly with such APA Bank in connection with its rights
and obligations under this Supplement and (ii) no APA Bank shall sell any participating interest under which the APA Bank Participant
shall have rights to approve any amendment to, or any consent or waiver with respect to, this Supplement, the Base Indenture or any Related
Document, except to the extent that the approval of such amendment, consent or waiver otherwise would require the unanimous consent of
all APA Banks hereunder. An APA Bank Participant shall have the right to receive Article VII Costs but only to the extent that the related
selling APA Bank would have had such right absent the sale of the related participation and, with respect to amounts due pursuant to Section
7.2, only to the extent such APA Bank Participant shall have complied with the provisions of Section 7.2(e) and (g) as if such APA Bank
Participant were the Administrative Agent, a Funding Agent, a Program Support Provider or a member of a CP Conduit Purchaser Group.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Any
CP Conduit Purchaser and the APA Bank with respect to such CP Conduit Purchaser may at any time sell all or any part of their respective
rights and obligations, and any Non-Conduit Purchaser may at any time sell all or any part of its rights and obligations,</P>


<!-- Field: Page; Sequence: 139; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->135<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify">under this Supplement and the Class A Notes
and/or the Class B Notes, with the prior written consent of the Administrative Agent, ABRCF and the Administrator (in each case, which
consent shall not be unreasonably withheld), (x) to a multi-seller commercial paper conduit and one or more banks providing support to
such multi-seller commercial paper conduit or (y) to a financial institution or other entity (an &ldquo;<U>Acquiring Purchaser Group</U>&rdquo;)
pursuant to a transfer supplement, substantially in the form of <U>Exhibit I-1</U>, executed by such Acquiring Purchaser Group (including
the CP Conduit Purchaser and the APA Banks, if any, with respect to such Acquiring Purchaser Group), the Funding Agent, if any, with respect
to such Acquiring Purchaser Group, such assigning Purchaser Group (including the APA Banks, if any, with respect to such assigning Purchaser
Group), the Funding Agent, if any, with respect to such assigning Purchaser Group and the Administrative Agent, ABRCF and the Administrator
and delivered to the Administrative Agent. In addition, a (x) multi-seller commercial paper conduit and one or more banks providing support
to such multi-seller commercial paper conduit may become a CP Conduit Purchaser Group or (y) to a financial institution or other entity
may become a Non-Conduit Purchaser pursuant to a purchaser group supplement substantially in the form of <U>Exhibit I-2</U> (together,
with <U>Exhibit I-1</U> and as applicable, the &ldquo;<U>Purchaser Group Supplement</U>&rdquo;).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Any
Non-Conduit Purchaser may, in the ordinary course of its business and in accordance with applicable law, at any time sell to one or more
financial institutions or other entities (&ldquo;<U>Non-Conduit Purchaser Participants</U>&rdquo;) participations in its Commitment, its
Class A Note and/or Class B Note and its rights hereunder pursuant to documentation in form and substance satisfactory to such Non-Conduit
Purchaser and the Non-Conduit Purchaser Participant; <U>provided</U>, <U>however</U>, that (i) in the event of any such sale by a Non-Conduit
Purchaser to a Non-Conduit Purchaser Participant, (A) such Non-Conduit Purchaser&rsquo;s obligations under this Indenture Supplement shall
remain unchanged, (B) such Non-Conduit Purchaser shall remain solely responsible for the performance thereof and (C) ABRCF and the Administrative
Agent shall continue to deal solely and directly with such Non-Conduit Purchaser in connection with its rights and obligations under this
Indenture Supplement and (ii) no Non-Conduit Purchaser shall sell any participating interest under which the Non-Conduit Purchaser Participant
shall have rights to approve any amendment to, or any consent or waiver with respect to, this Supplement, the Base Indenture or any Related
Document, except to the extent that the approval of such amendment, consent or waiver otherwise would require the unanimous consent of
all Series 2015-3 Noteholders hereunder. A Non-Conduit Purchaser Participant shall have the right to receive Article VII Costs but only
to the extent that the related selling Non-Conduit Purchaser would have had such right absent the sale of the related participation and,
with respect to amounts due pursuant to Section 7.2, only to the extent such Non-Conduit Purchaser Participant shall have complied with
the provisions of Sections 7.2(e) and (g) as if such Non-Conduit Purchaser Participant were a Non-Conduit Purchaser.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF
authorizes each APA Bank and Non-Conduit Purchaser to disclose to any APA Bank Participant, Acquiring APA Bank, Non-Conduit Purchaser
Participant or Acquiring Purchaser Group (each, a &ldquo;<U>Transferee</U>&rdquo;) and any prospective Transferee any and all financial
information in such APA Bank&rsquo;s or Non-Conduit Purchaser&rsquo;s possession concerning ABRCF, the Collateral, the Administrator and
the Related Documents which has been delivered to such APA Bank by ABRCF or the Administrator in connection with such APA Bank&rsquo;s
credit evaluation of ABRCF, the Collateral and the Administrator.</P>


<!-- Field: Page; Sequence: 140; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->136<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(h)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Notwithstanding
any other provision of this Supplement to the contrary, (i) any Non-Conduit Purchaser, any APA Bank or any Program Support Provider may
at any time pledge or grant a security interest in all or any portion of its rights under its Class A Note and/or Class B Note and this
Supplement to secure obligations of such Non-Conduit Purchaser, such APA Bank or such Program Support Provider to a Federal Reserve Bank
or other central bank and (ii) any CP Conduit Purchaser may at any time pledge or grant a security interest in all or any portion of its
rights under the Class A Note and/or Class B Note held by its Funding Agent to any collateral trustee in order to comply with Rule 3a-7
under the Investment Company Act or otherwise to secure obligations of such CP Conduit Purchaser under its Commercial Paper, in each case
without notice to or consent of the Administrative Agent, the Issuer or the Administrator; <U>provided</U> that no such pledge or grant
of a security interest shall release a Non-Conduit Purchaser, a CP Conduit Purchaser or an APA Bank from any of its obligations hereunder
or substitute any such pledgee or grantee for such Non-Conduit Purchaser, such CP Conduit Purchaser or such APA Bank as a party hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.2.&#9;<U>Securities
Law</U><FONT STYLE="font-size: 10pt">. Each Non-Conduit Purchaser, CP Conduit Purchaser, Committed Note Purchaser and APA Bank hereby
represents and warrants to ABRCF that it is an &ldquo;accredited investor&rdquo; as such term is defined in Rule 501(a) of Regulation
D under the Securities Act and has sufficient assets to bear the economic risk of, and sufficient knowledge and experience in financial
and business matters to evaluate the merits and risks of, its investment in a Series 2015-3 Note. Each Non-Conduit Purchaser, CP Conduit
Purchaser, Committed Note Purchaser and APA Bank agrees that its Series 2015-3 Note will be acquired for investment only and not with
a view to any public distribution thereof, and that such Non-Conduit Purchaser, CP Conduit Purchaser, Committed Note Purchaser and APA
Bank will not offer to sell or otherwise dispose of its Series 2015-3 Note (or any interest therein) in violation of any of the registration
requirements of the Securities Act, or any applicable state or other securities laws. Each Non-Conduit Purchaser, CP Conduit Purchaser,
Committed Note Purchaser and APA Bank acknowledges that it has no right to require ABRCF to register its Series 2015-3 Note under the
Securities Act or any other securities law. Each Non-Conduit Purchaser, CP Conduit Purchaser, Committed Note Purchaser and APA Bank hereby
confirms and agrees that in connection with any transfer by it of an interest in the Series 2015-3 Note, such Non-Conduit Purchaser, CP
Conduit Purchaser, Committed Note Purchaser or APA Bank has not engaged and will not engage in a general solicitation or general advertising
including advertisements, articles, notices or other communications published in any newspaper, magazine or similar media or broadcast
over radio or television, or any seminar or meeting whose attendees have been invited by any general solicitation or general advertising.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.3.&#9;<U>Adjustments;
Set-off</U><FONT STYLE="font-size: 10pt">. (a)&nbsp;&nbsp;If any member of a Purchaser Group (a &ldquo;<U>Benefited Purchaser Group</U>&rdquo;)
shall at any time receive in respect of its Purchaser Group Invested Amount any distribution of principal, interest, Commitment Fees or
any interest thereon, or receive any collateral in respect thereof (whether voluntarily or involuntarily, by set-off or otherwise) in
a greater proportion than any such distribution received by any other Purchaser Group, if any, in respect of such other Purchaser Group&rsquo;s
Purchaser Group Invested Amount, or interest thereon, such Benefited Purchaser Group shall purchase for cash from the other Purchaser
Group such portion of such other Purchaser Group&rsquo;s interest in the Series 2015-3 Notes, or shall provide such other Purchaser Group
with the benefits of any such collateral, or the proceeds thereof, as shall be necessary to cause such Benefited Purchaser Group to share
the </FONT></P>


<!-- Field: Page; Sequence: 141; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->137<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; margin: 0 0 12pt; font-size: 10pt">excess payment or benefits of such collateral or proceeds ratably with the other Purchaser Group;
<U>provided</U>, <U>however</U>, that if all or any portion of such excess payment or benefits is thereafter recovered from such Benefited
Purchaser Group, such purchase shall be rescinded, and the purchase price and benefits returned, to the extent of such recovery, but without
interest. ABRCF agrees that any Purchaser Group so purchasing a portion of another Purchaser Group&rsquo;s Purchaser Group Invested Amount
may exercise all rights of payment (including, without limitation, rights of set-off) with respect to such portion as fully as if such
Purchaser Group were the direct holder of such portion.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In
addition to any rights and remedies of the Purchaser Groups provided by law, each member of a Purchaser Group shall have the right, without
prior notice to ABRCF, any such notice being expressly waived by ABRCF to the extent permitted by applicable law, upon any amount becoming
due and payable by ABRCF hereunder or under the Series 2015-3 Notes to set-off and appropriate and apply against any and all deposits
(general or special, time or demand, provisional or final), in any currency, and any other credits, indebtedness or claims, in any currency,
in each case whether direct or indirect, absolute or contingent, matured or unmatured, at any time held or owing by such Purchaser Group
to or for the credit or the account of ABRCF. Each Non-Conduit Purchaser, CP Conduit Purchaser and APA Bank agrees promptly to notify
ABRCF, the Administrator and the Administrative Agent after any such set-off and application made by such CP Conduit Purchaser or APA
Bank; <U>provided</U> that the failure to give such notice shall not affect the validity of such set-off and application.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.4.&#9;<U>No Bankruptcy
Petition</U> <FONT STYLE="font-size: 10pt">(a)&nbsp;&nbsp;Each of the Administrative Agent, the Non-Conduit Purchasers, the CP Conduit
Purchasers, the Committed Note Purchasers, the APA Banks and the Funding Agents hereby covenants and agrees that, prior to the date which
is one year and one day after the later of payment in full of all Series of Notes, it will not institute against, or join any other Person
in instituting against, ABRCF any bankruptcy, reorganization, arrangement, insolvency or liquidation proceedings, or other similar proceedings
under any federal or state bankruptcy or similar law.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF,
the Trustee, the Administrative Agent, the Administrator, each CP Conduit Purchaser, each Non-Conduit Purchaser, each Funding Agent, each
Committed Note Purchaser and each APA Bank hereby covenants and agrees that, prior to the date which is one year and one day after the
payment in full of all outstanding Commercial Paper issued by, or for the benefit of, a CP Conduit Purchaser, it will not institute against,
or join any other Person in instituting against, such CP Conduit Purchaser (or the Person issuing Commercial Paper for the benefit of
such CP Conduit Purchaser) any bankruptcy, reorganization, arrangement, insolvency or liquidation proceedings, or other similar proceedings
under any federal or state bankruptcy or similar law.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;This
covenant shall survive the termination of this Supplement and the Base Indenture and the payment of all amounts payable hereunder and
thereunder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.5.&#9;<U>Limited
Recourse</U> <FONT STYLE="font-size: 10pt">(a)&nbsp;&nbsp;Notwithstanding anything to the contrary contained herein, any obligations of
each CP Conduit Purchaser hereunder to any party hereto are solely the corporate or limited liability company obligations of such CP Conduit
Purchaser and shall be payable at such time as funds are received by or are available to such CP Conduit </FONT></P>


<!-- Field: Page; Sequence: 142; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->138<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 0in">Purchaser in excess of funds
necessary to pay in full all of its outstanding Commercial Paper and, to the extent funds are not available to pay such obligations, the
claims relating thereto shall not constitute a claim against such CP Conduit Purchaser but shall continue to accrue. Each party hereto
agrees that the payment of any claim (as defined in Section 101 of Title 11 of the Bankruptcy Code) of any such party against a CP Conduit
Purchaser shall be subordinated to the payment in full of all of its Commercial Paper.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;No
recourse under any obligation, covenant or agreement of any CP Conduit Purchaser contained herein shall be had against any incorporator,
stockholder, member, officer, director, employee or agent of such CP Conduit Purchaser, its administrative agent, the Funding Agent with
respect to such CP Conduit Purchaser or any of their Affiliates by the enforcement of any assessment or by any legal or equitable proceeding,
by virtue of any statute or otherwise; it being expressly agreed and understood that this Supplement is solely a corporate or limited
liability company obligation of such CP Conduit Purchaser individually, and that no personal liability whatever shall attach to or be
incurred by any incorporator, stockholder, member, officer, director, employee or agent of such CP Conduit Purchaser, its administrative
agent, the Funding Agent with respect to such CP Conduit Purchaser or any of its Affiliates (solely by virtue of such capacity) or any
of them under or by reason of any of the obligations, covenants or agreements of such CP Conduit Purchaser contained in this Supplement,
or implied therefrom, and that any and all personal liability for breaches by such CP Conduit Purchaser of any of such obligations, covenants
or agreements, either at common law or at equity, or by statute, rule or regulation, of every such incorporator, stockholder, member,
officer, director, employee or agent is hereby expressly waived as a condition of and in consideration for the execution of this Supplement;
<U>provided</U> that the foregoing shall not relieve any such Person from any liability it might otherwise have as a result of fraudulent
actions taken or omissions made by them. The provisions of this Section 11.5 shall survive termination of this Supplement.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.6.&#9;<U>Costs
and Expenses</U><FONT STYLE="font-size: 10pt">. ABRCF agrees to pay on demand (x) all reasonable out-of-pocket costs and expenses of the
Administrative Agent (including, without limitation, reasonable fees and disbursements of counsel to the Administrative Agent) and of
each Purchaser Group (including in connection with the preparation, execution and delivery of this Supplement the reasonable fees and
disbursements of one counsel, other than counsel to the Administrative Agent, for all such Purchaser Groups) in connection with (i) the
preparation, execution and delivery of this Supplement and the other Related Documents and any amendments or waivers of, or consents under,
any such documents (including the fees of any rating agency to confirm the commercial paper rating of the related CP Conduit Purchaser)
and (ii) the enforcement by the Administrative Agent, any Non-Conduit Purchaser or any Funding Agent of the obligations and liabilities
of ABRCF, the Lessors, the Lessees, the Permitted Sublessees, the Intermediary and the Administrator under the Indenture, this Supplement,
the other Related Documents or any related document and all costs and expenses, if any (including reasonable counsel fees and expenses),
in connection with the enforcement of this Supplement and the other Related Documents and (y) all reasonable out of pocket costs and expenses
of the Administrative Agent (including, without limitation, reasonable fees and disbursements of counsel to the Administrative Agent)
in connection with the administration of this Supplement and the other Related Documents. Any payments made by ABRCF pursuant to this
Section 11.6 shall be made solely from funds available in the Series 2015-3 Distribution Account for the payment of Article VII Costs,
shall be non-recourse other than with respect to such funds, and </FONT></P>


<!-- Field: Page; Sequence: 143; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->139<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; margin: 0 0 12pt; font-size: 10pt">shall not constitute a claim against ABRCF to the extent that insufficient funds exist to make such
payment. The agreements in this Section shall survive the termination of this Supplement and the Base Indenture and the payment of all
amounts payable hereunder and thereunder.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.7.&#9;<U>Exhibits</U><FONT STYLE="font-size: 10pt">.
The following exhibits attached hereto supplement the exhibits included in the Base Indenture.</FONT></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 85%; font: 8pt Times New Roman, Times, Serif; border-collapse: collapse; margin-left: 1in">
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 19%; text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit A</U>:</FONT></TD>
    <TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 80%; text-align: justify"><FONT STYLE="font-size: 10pt">Forms of Variable Funding Note</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="padding-left: 17.5pt; text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit A-1</U></FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Variable Funding Note, Class A </FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="padding-left: 17.5pt; text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit A-2</U></FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Variable Funding Note, Class B </FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="padding-left: 17.5pt; text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit A-3</U></FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Variable Funding Note, Class R</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit B</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Increase Notice </FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit C</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Consent</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit D</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Series 2015-3 Demand Note</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit E</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Multi-Series Letter of Credit</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit F</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Lease Payment Deficit Notice</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit G</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Demand Notice</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit H</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Transfer Supplement</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit I-1</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Purchaser Group Supplement (Transfer)</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit I-2</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Purchaser Group Supplement (Additional Purchaser Group)</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit J</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Supplemental Indenture No. 4 to the Base Indenture</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit K</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Amendment to the Master Exchange Agreement</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit L</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Amendment to the AESOP I Operating Lease</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit M</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Amendment to the Finance Lease</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit N</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Amendment to the AESOP I Operating Lease Loan Agreement</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit O</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Amendment to the AESOP I Finance Lease Loan Agreement</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit P</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Class R Supplement</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit Q</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Amendment to the Escrow Agreement</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit R</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Amendment to Administration Agreement</FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt"><U>Exhibit S</U>:</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: justify"><FONT STYLE="font-size: 10pt">Form of Amendment to the AESOP II Operating Lease</FONT></TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 12pt 0; text-align: justify; text-indent: 1in">Section 11.8.&#9;<U>Ratification
of Base Indenture</U><FONT STYLE="font-size: 10pt">. As supplemented by this Supplement, the Base Indenture is in all respects ratified
and confirmed and the Base Indenture as so supplemented by this Supplement shall be read, taken, and construed as one and the same instrument.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.9.&#9;<U>Counterparts</U><FONT STYLE="font-size: 10pt">.
This Supplement may be executed in any number of counterparts, each of which so executed shall be deemed to be an original, but all of
such counterparts shall together constitute but one and the same instrument. Delivery of an executed counterpart of a signature page to
this Supplement by facsimile or electronic mail in a &ldquo;pdf&rdquo; file shall be effective as delivery of a manually executed counterpart
of this Supplement. The parties agree that this Supplement may be executed and delivered by electronic signatures and that the </FONT></P>


<!-- Field: Page; Sequence: 144; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->140<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0 0 12pt; text-align: justify; font-size: 10pt">signatures appearing on this Supplement are the same as handwritten signatures for the purposes
of validity, enforceability and admissibility. The words &ldquo;execution,&rdquo; &ldquo;signed,&rdquo; &ldquo;signature,&rdquo; &ldquo;delivery,&rdquo;
and words of like import in or relating to this Supplement or any document to be signed in connection with this Supplement shall be deemed
to include electronic signatures, deliveries or the keeping of records in electronic form. Any document accepted, executed or agreed to
in conformity with such laws will be binding on all parties hereto to the same extent as if it were physically executed and each party
hereby consents to the use of any third party electronic signature capture service providers as may be reasonably chosen by a signatory
hereto.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.10.&#9;<U>Governing
Law</U><FONT STYLE="font-size: 10pt">. This Supplement shall be construed in accordance with the law of the State of New&nbsp;York, and
the obligations, rights and remedies of the parties hereto shall be determined in accordance with such law.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.11.&#9;<U>Amendments</U><FONT STYLE="font-size: 10pt">.
This Supplement may be modified or amended from time to time in accordance with the terms of the Base Indenture; <U>provided</U>, <U>however</U>,
that if, pursuant to the terms of the Base Indenture or this Supplement, the consent of the Required Noteholders is required for an amendment
or modification of this Supplement, such requirement shall be satisfied if such amendment or modification is consented to by the Requisite
Noteholders and the Class R Noteholders; <U>provided</U>, <U>further</U>, that any amendment that would materially and adversely affect
any Series 2015-3 Noteholder shall also require that Standard &amp; Poor&rsquo;s has confirmed that such amendment shall not result in
a withdrawal or downgrade of the rating of the Commercial Paper issued by, or for the benefit of, any CP Conduit Purchaser whose Commercial
Paper is rated by Standard &amp; Poor&rsquo;s at the time of such amendment; <U>provided further</U> that any amendment to this Supplement
that would materially and adversely affect the Class B Noteholders shall require consent of each Class B Noteholder; <U>provided</U>,
<U>further</U>, that notwithstanding any of the foregoing to the contrary, the Administrative Agent and ABRCF shall have the ability to
replace the Benchmark with a Benchmark Replacement and the Administrative Agent and ABRCF shall have the ability to make any related Benchmark
Replacement Conforming Changes in accordance with the terms of Section 7.4.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.12.&#9;<U>Discharge
of Indenture</U><FONT STYLE="font-size: 10pt">. Notwithstanding anything to the contrary contained in the Base Indenture, no discharge
of the Indenture pursuant to Section 11.1(b) of the Base Indenture will be effective as to the Series 2015-3 Notes without the consent
of the Requisite Noteholders and the Class R Noteholders.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.13.&#9;<U>Capitalization
of ABRCF</U><FONT STYLE="font-size: 10pt">. ABRCF agrees that on the Series 2015-3 Closing Date and on the date of any increase in the
Series 2015-3 Maximum Invested Amount it will have capitalization in an amount equal to or greater than 3% of the sum of (x) the Series
2015-3 Maximum Invested Amount and (y) the invested amount of each other Series of Notes outstanding on such date.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.14.&#9;<U>Series
2015-3 Demand Notes</U><FONT STYLE="font-size: 10pt">. Other than pursuant to a demand thereon pursuant to Section&nbsp;3.5, ABRCF shall
not reduce the amount of the Series 2015-3 Demand Notes or forgive amounts payable thereunder so that the outstanding principal amount
of the Series 2015-3 Demand Notes after such reduction or forgiveness is less than the Series 2015-3 Allocated Multi-Series Letter of
Credit Liquidity Amount. ABRCF shall not agree to any amendment of the Series 2015-3 Demand Notes without the consent of the Requisite
</FONT></P>


<!-- Field: Page; Sequence: 145; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->141<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; margin: 0 0 12pt; font-size: 10pt">Noteholders and without first satisfying the Rating Agency Confirmation Condition and the Rating
Agency Consent Condition.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.15.&#9;<U>Termination
of Supplement</U><FONT STYLE="font-size: 10pt">. This Supplement shall cease to be of further effect when all outstanding Series 2015-3
Notes theretofore authenticated and issued have been delivered (other than destroyed, lost, or stolen Series 2015-3 Notes which have been
replaced or paid) to the Trustee for cancellation and ABRCF has paid all sums payable hereunder and, if the Series 2015-3 Demand Note
Payment Amount on the Multi-Series Letter of Credit Termination Date was greater than zero, the Series 2015-3 Cash Collateral Account
Surplus shall equal zero, the Demand Note Preference Payment Amount shall have been reduced to zero and all amounts have been withdrawn
from the Series 2015-3 Cash Collateral Account in accordance with Section 3.8(h).</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.16.&#9;<U>Collateral
Representations and Warranties of ABRCF</U><FONT STYLE="font-size: 10pt">. ABRCF hereby represents and warrants to the Trustee, the Administrative
Agent, each Funding Agent, each Purchaser Group and each Committed Note Purchaser that:</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;the
Base Indenture creates a valid and continuing security interest (as defined in the applicable UCC) in the Collateral in favor of the Trustee
for the benefit of the Noteholders, which security interest is prior to all other liens, and is enforceable as such as against creditors
of and purchasers from ABRCF. This Supplement will create a valid and continuing security interest (as defined in the applicable UCC)
in the Series 2015-3 Collateral in favor of the Trustee for the benefit of the Series 2015-3 Noteholders, which security interest is prior
to all other liens, and is enforceable as such as against creditors of and purchasers from ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The
Collateral and the Series 2015-3 Collateral (in each case, other than the Vehicles) consist of &ldquo;instruments,&rdquo; &ldquo;general
intangibles&rdquo; and &ldquo;deposit accounts&rdquo; within the meaning of the applicable UCC.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF
owns and has good and marketable title to the Collateral and the Series 2015-3 Collateral free and clear of any lien, claim or encumbrance
of any Person.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;With
respect to the portion of the Collateral that consists of instruments, all original executed copies of each instrument that constitute
or evidence part of the Collateral have been delivered to the Trustee. None of the instruments that constitute or evidence the Collateral
have any marks or notations indicating that they have been pledged, assigned or otherwise conveyed to any Person other than the Trustee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(e)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;With
respect to the portion of the Collateral that consists of general intangibles, ABRCF has caused the filing of all appropriate financing
statements in the proper filing office in the appropriate jurisdictions under applicable law in order to perfect the security interest
in the Collateral granted to the Trustee under the Base Indenture.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(f)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;With
respect to the portion of the Collateral and the Series 2015-3 Collateral that consists of deposit or securities accounts maintained with
a bank other than the Trustee (collectively, the &ldquo;<U>Bank Accounts</U>&rdquo;), ABRCF has delivered to the</P>


<!-- Field: Page; Sequence: 146; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->142<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify">Trustee a fully executed agreement pursuant
to which the bank maintaining the Bank Accounts has agreed to comply with all instructions originated by the Trustee directing disposition
of the funds in the Bank Accounts without further consent by ABRCF. The Bank Accounts are not in the name of any person other than ABRCF
or the Trustee. ABRCF has not consented to the bank maintaining the Bank Accounts to comply with instructions of any person other than
the Trustee.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(g)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Other
than the security interest granted to the Trustee under the Base Indenture and this Supplement, ABRCF has not pledged, assigned, sold,
granted a security interest in, or otherwise conveyed any of the Collateral or the Series 2015-3 Collateral. ABRCF has not authorized
the filing of and is not aware of any financing statements against ABRCF that includes a description of collateral covering the Collateral
other than any financing statement under the Base Indenture or that has been terminated. ABRCF is not aware of any judgment or tax lien
filings against ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in">(h)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF
has not authorized the filing of and is not aware of any financing statements against ABRCF that include a description of collateral covering
the Collateral other than any financing statements (i) relating to the security interest granted to the Trustee in the Base Indenture
or (ii) that has been terminated.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.17.&#9;<U>No Waiver;
Cumulative Remedies</U><FONT STYLE="font-size: 10pt">. No failure to exercise and no delay in exercising, on the part of the Trustee,
the Administrative Agent, any Non-Conduit Purchaser, any Funding Agent, any CP Conduit Purchaser or any APA Bank, any right, remedy, power
or privilege hereunder shall operate as a waiver thereof; nor shall any single or partial exercise of any right, remedy, power or privilege
hereunder preclude any other or further exercise thereof or the exercise of any other right, remedy, power or privilege. The rights, remedies,
powers and privileges herein provided are cumulative and not exhaustive of any rights, remedies, powers and privileges provided by law.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.18.&#9;<U>Waiver
of Setoff</U><FONT STYLE="font-size: 10pt">. Notwithstanding any other provision of this Supplement or any other agreement to the contrary,
all payments to the Administrative Agent, the Non-Conduit Purchasers, the Funding Agents, the CP Conduit Purchasers and the APA Banks
hereunder shall be made without set-off or counterclaim.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.19.&#9;<U>Notices</U><FONT STYLE="font-size: 10pt">.
All notices, requests, instructions and demands to or upon any party hereto to be effective shall be given (i) in the case of ABRCF, the
Administrator and the Trustee, in the manner set forth in Section 13.1 of the Base Indenture and (ii) in the case of the Administrative
Agent, the Non-Conduit Purchasers, the Committed Note Purchaser, the CP Conduit Purchasers, the APA Banks and the Funding Agents, in writing,
and, unless otherwise expressly provided herein, shall be deemed to have been duly given or made when delivered by hand or three days
after being deposited in the mail, postage prepaid, in the case of facsimile or electronic mail notice, when received, or in the case
of overnight air courier, one Business Day after the date such notice is delivered to such overnight courier, addressed as follows in
the case of the Administrative Agent and to the addresses therefor set forth in Schedule I, in the case of the Non-Conduit Purchasers,
the Committed Note Purchaser, the CP Conduit Purchasers, the APA Banks and the Funding Agents; or to such other address as may be hereafter
notified by the respective parties hereto:</FONT></P>


<!-- Field: Page; Sequence: 147; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->143<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Administrative Agent:&#9;</P>



<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1.2in">JPMorgan Chase Bank, N.A.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1.2in">c/o JPMorgan Securities LLC</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1.2in">10 South Dearborn - 7th Floor</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1.2in">Chicago, IL 60670</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1.2in">Attention: Asset-Backed Finance</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1.2in">Fax
(312) 732-1844</P>

<P STYLE="text-align: justify; margin: 0 0 0 1.5in; font-size: 10pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.20.&#9;<U>Confidential
Information</U> <FONT STYLE="font-size: 10pt">(a)&nbsp;&nbsp;The Trustee and each Series 2015-3 Noteholder will maintain the confidentiality
of all Confidential Information in accordance with procedures adopted by the Trustee or such Series 2015-3 Noteholder in good faith to
protect Confidential Information of third parties delivered to such Person; <U>provided</U>, that such Person may deliver or disclose
Confidential Information to: (i) such Person&rsquo;s directors, trustees, officers, employees, agents, attorneys, independent or internal
auditors and affiliates who agree to hold confidential the Confidential Information substantially in accordance with the terms of this
Section 11.20; (ii) (x) such Person&rsquo;s financial advisors and other professional advisors or (y)&nbsp;in the case of a CP Conduit
Purchaser (or any administrative agent on its behalf), any collateral trustee appointed by such CP Conduit Purchaser in order to comply
with Rule 3a-7 under the Investment Company Act, in each case, who agree to hold confidential the Confidential Information substantially
in accordance with the terms of this Section 11.20; (iii) any other Series 2015-3 Noteholder; (iv) any Person of the type that would be,
to such Person&rsquo;s knowledge, permitted to acquire Series 2015-3 Notes in accordance with the requirements of the Indenture to which
such Person sells or offers to sell any such Series 2015-3 Note or any part thereof or any participation therein and that agrees to hold
confidential the Confidential Information substantially in accordance with this Section 11.20 (or in accordance with such other confidentiality
procedures as are acceptable to ABRCF); (v) any federal or state or other regulatory, governmental or judicial authority having jurisdiction
over such Person; (vi) the National Association of Insurance Commissioners or any similar organization, or any nationally recognized rating
agency that requires access to information about the investment portfolio of such Person, (vii) any reinsurers or liquidity or credit
providers that agree to hold confidential the Confidential Information substantially in accordance with this Section 11.20 (or in accordance
with such other confidentiality procedures as are acceptable to ABRCF); (viii) any Person acting as a placement agent or dealer with respect
to any commercial paper (provided that any Confidential Information provided to any such placement agent or dealer does not reveal the
identity of ABG or any of its Affiliates); (ix) any other Person with the consent of ABRCF; or (x) any other Person to which such delivery
or disclosure may be necessary or appropriate (A) to effect compliance with any law, rule, regulation, statute or order applicable to
such Person, (B) in response to any subpoena or other legal process upon prior notice to ABRCF (unless prohibited by applicable law, rule,
order or decree or other requirement having the force of law), (C) in connection with any litigation to which such Person is a party upon
prior notice to ABRCF (unless prohibited by applicable law, rule, order or decree or other requirement having the force of law) or (D)&nbsp;if
an Amortization Event with respect to the Series 2015-3 Notes has occurred and is continuing, to the extent such Person may reasonably
determine such delivery and disclosure to be necessary or appropriate in the enforcement or for the protection of the rights and remedies
under the Series 2015-3 Notes, the Indenture or any other Related Document; and <U>provided</U>, </FONT></P>


<!-- Field: Page; Sequence: 148; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->144<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; margin: 0 0 12pt; font-size: 10pt"><U>further</U>, <U>however</U>, that delivery to Series 2015-3 Noteholders of any report or information
required by the terms of the Indenture to be provided to Series 2015-3 Noteholders shall not be a violation of this Section 11.20. Each
Series 2015-3 Noteholder agrees, except as set forth in clauses (v), (vi) and (x) above, that it shall use the Confidential Information
for the sole purpose of making an investment in the Series 2015-3 Notes or administering its investment in the Series 2015-3 Notes. In
the event of any required disclosure of the Confidential Information by such Series 2015-3 Noteholder, such Series 2015-3 Noteholder agrees
to use reasonable efforts to protect the confidentiality of the Confidential Information. Each Series 2015-3 Noteholder, by its acceptance
of a Series 2015-3 Note, will be deemed to have agreed to be bound by and to be entitled to the benefits of this Section 11.20.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;For
the purposes of this Section 11.20, &ldquo;Confidential Information&rdquo; means information delivered to the Trustee or any Series 2015-3
Noteholder by or on behalf of ABRCF in connection with and relating to the transactions contemplated by or otherwise pursuant to the Indenture
and the Related Documents; <U>provided</U>, that such term does not include information that: (i) was publicly known or otherwise known
to the Trustee or such Series 2015-3 Noteholder prior to the time of such disclosure; (ii) subsequently becomes publicly known through
no act or omission by the Trustee, any Series 2015-3 Noteholder or any person acting on behalf of the Trustee or any Series 2015-3 Noteholder;
(iii) otherwise is known or becomes known to the Trustee or any Series 2015-3 Noteholder other than (x) through disclosure by ABRCF or
(y) as a result of the breach of a fiduciary duty to ABRCF or a contractual duty to ABRCF; or (iv) is allowed to be treated as non-confidential
by consent of ABRCF.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in"><U>Section 11.21.&#9;Information</U><FONT STYLE="font-size: 10pt">.
(a)&nbsp;&nbsp;The Trustee shall promptly provide to the Administrative Agent a copy of each notice, opinion of counsel, certificate or
other item delivered to, or required to be provided by, the Trustee pursuant to this Supplement or any other Related Document.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ABRCF
shall promptly provide to the Administrative Agent a copy of the financial information and&nbsp;any other materials required to be delivered
to ABRCF pursuant to Section 31.5(i) and (ii) under the Leases. The Administrative Agent shall provide copies of all such information
and other materials furnished to it by ABRCF pursuant to this Section 11.21 to each Funding Agent and each Non-Conduit Purchaser.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.22.&#9;<U>Waiver
of Jury Trial, etc.</U> <FONT STYLE="font-size: 10pt">EACH OF THE PARTIES HERETO HEREBY KNOWINGLY, VOLUNTARILY AND INTENTIONALLY WAIVES
(TO THE EXTENT PERMITTED BY APPLICABLE LAW) ANY RIGHTS IT MAY HAVE TO A TRIAL BY JURY IN RESPECT OF ANY LITIGATION BASED HEREON, OR ARISING
OUT OF, UNDER, OR IN CONNECTION WITH, THIS SUPPLEMENT, THE SERIES 2015-3 NOTES OR ANY OTHER SERIES 2015-3 DOCUMENTS, OR ANY COURSE OF
CONDUCT, COURSE OF DEALING, STATEMENTS (WHETHER ORAL OR WRITTEN), OR ACTIONS OF THE PARTIES HERETO. THIS PROVISION IS A MATERIAL INDUCEMENT
FOR THE PARTIES HERETO TO ENTER INTO THIS SUPPLEMENT.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.23.&#9;<U>Submission
to Jurisdiction.</U> <FONT STYLE="font-size: 10pt">EACH OF THE PARTIES HERETO HEREBY IRREVOCABLY SUBMITS (TO THE FULLEST EXTENT PERMITTED
BY APPLICABLE LAW) TO THE NON-EXCLUSIVE JURISDICTION OF ANY NEW YORK </FONT></P>


<!-- Field: Page; Sequence: 149; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->145<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; margin: 0 0 12pt; font-size: 10pt">STATE OR FEDERAL COURT SITTING IN THE BOROUGH OF MANHATTAN, NEW YORK CITY, STATE OF NEW&nbsp;YORK,
OVER ANY ACTION OR PROCEEDING ARISING OUT OF OR RELATING TO THIS SUPPLEMENT, THE SERIES 2015-3 NOTES OR ANY OTHER SERIES 2015-3 DOCUMENT
AND EACH OF THE PARTIES HERETO HEREBY IRREVOCABLY AGREES THAT ALL CLAIMS IN RESPECT OF SUCH ACTION OR PROCEEDING MAY BE HEARD AND DETERMINED
IN SUCH NEW YORK STATE OR FEDERAL COURT. EACH OF THE PARTIES HERETO EACH HEREBY IRREVOCABLY WAIVES, TO THE FULLEST EXTENT PERMITTED BY
LAW, ANY OBJECTION EACH MAY NOW OR HEREAFTER HAVE, TO THE LAYING OF VENUE IN ANY SUCH ACTION OR PROCEEDING IN ANY SUCH COURT AS WELL AS
ANY RIGHT EACH MAY NOW OR HEREAFTER HAVE, TO REMOVE ANY SUCH ACTION OR PROCEEDING, ONCE COMMENCED, TO ANOTHER COURT ON THE GROUNDS OF
<U>FORUM NON CONVENIENS</U> OR OTHERWISE. NOTHING CONTAINED HEREIN SHALL PRECLUDE ANY PARTY HERETO FROM BRINGING AN ACTION OR PROCEEDING
ARISING OUT OF OR RELATING TO THIS SUPPLEMENT, THE SERIES 2015-3 NOTES OR ANY OTHER SERIES 2015-3 DOCUMENT IN ANY OTHER COUNTRY, STATE
OR PLACE HAVING JURISDICTION OVER SUCH ACTION OR PROCEEDING.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.24.&#9;<U>Addition
of Purchaser Group; Reallocation of Commitments</U><FONT STYLE="font-size: 10pt"> Pursuant to Section 2.6(e) of the
Second A&amp;R Series 2015-3 Supplement, ABRCF hereby adds Chariot Funding LLC as an Additional CP Conduit Purchaser (the &ldquo;<U>JPM
Conduit</U>&rdquo;), JPMorgan Chase Bank, N.A. as the Related Additional APA Bank (together, with the JPM Conduit, the &ldquo;<U>JPM Purchaser
Group</U>&rdquo;) and JPMorgan Chase Bank, N.A. as the related Additional Funding Agent with the applicable Maximum Purchaser Group Invested
Amount set forth on Schedule I to this Supplement. The Purchaser Group Addition Date with respect to such addition shall be the A&amp;R
Effective Date. By its execution hereof, (x) the Administrative Agent consents to such additions and (y) the Administrative Agent and
each other Purchaser Group waive any advance notice requirement pursuant to Section 2.6(e) of the Second A&amp;R Series 2015-3 Supplement
solely in connection with such additions. The parties hereto agree and acknowledge that the JPM Purchaser Group takes the interests being
assigned hereunder by the other Purchaser Groups without recourse, representation or warranty from such Purchaser Groups. In connection
with the amendment and restatement of this Supplement, the Maximum Purchaser Group Invested Amount with respect to the Non-Conduit Purchaser
Group of which Deutsche Bank AG, New York Branch is a party (the &ldquo;<U>Exiting Purchaser Group</U>&rdquo;) is hereby decreased to
$0, and the members of such Exiting Purchaser Group shall no longer be a party to, or have any rights or obligations under, this Supplement.
Each Purchaser Group by its execution hereof hereby consents to such transactions contemplated in this Section 11.24. </FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.25.&#9;<U>Consent
to Certain Amendments</U><FONT STYLE="font-size: 10pt">. Each Series 2015-3 Noteholder, by executing this Supplement, hereby agrees and
consents to (i) the execution by ABRCF of a Supplemental Indenture to the Base Indenture substantially in the form of <U>Exhibit J</U>
hereto, (ii)&nbsp;the execution of an amendment to the Master Exchange Agreement substantially in the form of <U>Exhibit K</U> hereto,
(iii) the execution of an amendment to the AESOP I Operating Lease in the form of <U>Exhibit L</U> hereto, (iv) the execution of an amendment
to the Finance Lease in the form of <U>Exhibit M</U> hereto, (v) the execution of an amendment to the AESOP I Operating Lease Loan Agreement
in the form of <U>Exhibit N</U> hereto, (vi) the execution of an amendment to the AESOP I </FONT></P>


<!-- Field: Page; Sequence: 150; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->146<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="text-align: justify; margin: 0 0 12pt; font-size: 10pt">Finance Lease Loan Agreement in the form of <U>Exhibit O</U> hereto, (vii) the execution of an amendment
to the Escrow Agreement in the form of Exhibit Q hereto, (viii) the execution of an amendment to the Administration Agreement in the form
of <U>Exhibit R</U> hereto and (ix) the execution of an amendment to the AESOP II Operating Lease substantially in the form of <U>Exhibit
S</U> hereto. Such agreement and consent will apply to each proposed amendment set forth in <U>Exhibits J</U>, <U>K</U>, <U>L</U>, <U>M</U>,
<U>N</U>, <U>O</U>, <U>Q</U>, <U>R</U> and <U>S</U> individually, and the failure to adopt any of the amendments set forth therein will
not revoke the agreement and consent with respect to any other amendment.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.26.&#9;<U>U.S.
Patriot Act Notice</U><FONT STYLE="font-size: 10pt">. Each Funding Agent and Non-Conduit Purchaser that is subject to the requirements
of the U.S. Patriot Act (Title III of Pub.: 107-56 (the &ldquo;<U>Patriot Act</U>&rdquo;) hereby notifies ABRCF that, pursuant to Section
326 thereof, it is required to obtain, verify and record information that identifies ABRCF, including the name and address of ABRCF and
other information allowing such Funding Agent and Non-Conduit Purchaser to identify ABRCF in accordance with the Patriot Act.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.27.&#9;<U>Acknowledgement
Regarding Any Supported QFCs</U><FONT STYLE="font-size: 10pt">. (a) To the extent that the Related Documents provide support, through
a guarantee or otherwise, for any Swap Agreement (including any Series 2015-3 Interest Rate Cap) or any other agreement or instrument
that is a QFC (such support, &ldquo;<U>QFC Credit Support</U>&rdquo;, and each such QFC, a &ldquo;<U>Supported QFC</U>&rdquo;), the parties
acknowledge and agree as follows with respect to the resolution power of the Federal Deposit Insurance Corporation under the Federal Deposit
Insurance Act and Title II of the Dodd-Frank Act (together with the regulations promulgated thereunder, the &ldquo;<U>U.S. Special Resolution
Regimes</U>&rdquo;) in respect of such Supported QFC and QFC Credit Support (with the provisions below applicable notwithstanding that
the Related Documents and any Supported QFC may in fact be stated to be governed by the laws of the State of New York and/or of the United
States or any other state of the United States):</FONT> <FONT STYLE="font-size: 10pt">(b)&#9;In the event a Covered Entity that is party
to a Supported QFC (each, a &ldquo;<U>Covered Party</U>&rdquo;) becomes subject to a proceeding under a U.S. Special Resolution Regime,
the transfer of such Supported QFC and the benefit of such QFC Credit Support (and any interest and obligation in or under such Supported
QFC and such QFC Credit Support, and any rights in property securing such Supported QFC or such QFC Credit Support) from such Covered
Party will be effective to the same extent as the transfer would be effective under the U.S. Special Resolution Regime if the Supported
QFC and such QFC Credit Support (and any such interest, obligation and rights in property) were governed by the laws of the United States
or a state of the United States. In the event a Covered Party or a BHC Act Affiliate of a Covered Party becomes subject to a proceeding
under a U.S. Special Resolution Regime, Default Rights under the Related Documents that might otherwise apply to such Supported QFC or
any QFC Credit Support that may be exercised against such Covered Party are permitted to be exercised to no greater extent than such Default
Rights could be exercised under the U.S. Special Resolution Regime if the Supported QFC and the Transaction Documents were governed by
the laws of the United States or a state of the United States. </FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;As
used in this <U>Section 11.27</U>, the following terms have the following meanings:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify">&nbsp;</P>


<!-- Field: Page; Sequence: 151; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->147<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in">&ldquo;<U>BHC Act Affiliate</U>&rdquo;
of a party means an &ldquo;affiliate&rdquo; (as such term is defined under, and interpreted in accordance with, 12 U.S.C. 1841(k)) of
such party.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: -0.25in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in">&ldquo;<U>Covered Entity</U>&rdquo;
means any of the following: (i) a &ldquo;covered entity&rdquo; as that term is defined in, and interpreted in accordance with, 12 C.F.R.
&sect;&nbsp;252.82(b); (ii) a &ldquo;covered bank&rdquo; as that term is defined in, and interpreted in accordance with, 12 C.F.R. &sect;&nbsp;47.3(b);
or (iii)&nbsp;a &ldquo;covered FSI&rdquo; as that term is defined in, and interpreted in accordance with, 12&nbsp;C.F.R. &sect;&nbsp;382.2(b).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: -0.25in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in">&ldquo;<U>Default Right</U>&rdquo;
has the meaning assigned to that term in, and shall be interpreted in accordance with, 12 C.F.R. &sect;&sect; 252.81, 47.2 or 382.1, as
applicable.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt 0.5in; text-align: justify; text-indent: 0.5in"><B>&ldquo;</B><U>QFC</U>&rdquo; has the meaning assigned to the term &ldquo;qualified
financial contract&rdquo; in, and shall be interpreted in accordance with, 12 U.S.C. 5390(c)(8)(D).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">Section 11.28.&#9;<U>Acknowledgement
and Consent to Bail-In of Affected Financial Institutions</U><FONT STYLE="font-size: 10pt">. Notwithstanding anything to the contrary
in this Supplement, in any Related Document or in any other agreement, arrangement or understanding among any such parties, each party
hereto acknowledges that any liability of any Affected Financial Institution arising under this Supplement or any Related Document may
be subject to the Write-Down and Conversion Powers of the applicable Resolution Authority and agrees and consents to, and acknowledges
and agrees to be bound by:</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 11pt; text-align: justify; text-indent: 0.5in">(a) the application of
any Write-Down and Conversion Powers by the applicable Resolution Authority to any such liabilities arising hereunder which may be payable
to it by any party hereto that is an Affected Financial Institution; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 11pt; text-align: justify; text-indent: 0.5in">(b) the effects of any
Bail-In Action on any such liability, including, if applicable:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 11pt 0.5in; text-align: justify; text-indent: 0.5in">(i) a reduction in
full or in part or cancellation of any such liability;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 11pt 0.5in; text-align: justify; text-indent: 0.5in">(ii) a conversion
of all, or a portion of, such liability into shares or other instruments of ownership in such Affected Financial Institution, its parent
entity, or a bridge institution that may be issued to it or otherwise conferred on it, and that such shares or other instruments of ownership
will be accepted by it in lieu of any rights with respect to any such liability under this Agreement or any other Loan Document; or</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 11pt 0.5in; text-align: justify; text-indent: 0.5in">(iii) the variation
of the terms of such liability in connection with the exercise of the Write-Down and Conversion Powers of the applicable Resolution Authority.</P>

<P STYLE="margin: 0; font-size: 10pt">&nbsp;</P>


<!-- Field: Page; Sequence: 152; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->148<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">IN WITNESS WHEREOF, each
of the parties hereto have caused this Supplement to be duly executed by their respective duly authorized officers as of the date above
first written.</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="text-align: left; text-indent: 0in"><P STYLE="margin-top: 0; margin-bottom: 0">AVIS BUDGET RENTAL CAR FUNDING</P>
                                                               <P STYLE="text-indent: 0.2in; margin-top: 0; margin-bottom: 0">(AESOP) LLC, as Issuer</P></TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 50%; text-align: justify; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="width: 5%; text-align: justify; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="width: 5%; text-align: justify; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="width: 30%; text-align: justify; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="width: 10%; text-align: justify; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; text-align: left; text-indent: 0in">/s/ David Calabria</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">Name:</TD>
    <TD STYLE="text-align: left; text-indent: 0in">David Calabria</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">Title:</TD>
    <TD STYLE="text-align: left; text-indent: 0in">Senior Vice President and Treasurer</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0"></P>

<!-- Field: Page; Sequence: 153; Options: NewSection; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="text-align: left; text-indent: 0in"><P STYLE="margin-top: 0; margin-bottom: 0">THE BANK OF NEW YORK MELLON</P>
                                                               <P STYLE="margin-left: 0.2in; text-indent: 0; margin-top: 0; margin-bottom: 0">TRUST COMPANY, N.A., as Trustee and Series 2015-3 Agent</P></TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in; width: 50%">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in; width: 5%">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in; width: 5%">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in; width: 30%">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in; width: 10%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; text-align: left; text-indent: 0in">/s/ Mitchell L. Brumwell</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">Name:</TD>
    <TD STYLE="text-align: left; text-indent: 0in">Mitchell L. Brumwell</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">Title:</TD>
    <TD STYLE="text-align: left; text-indent: 0in">Vice President</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0"></P>

<!-- Field: Page; Sequence: 154; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="text-align: left; text-indent: 0in"><P STYLE="margin-top: 0; margin-bottom: 0">JPMORGAN CHASE BANK, N.A., as</P>
                                                               <P STYLE="margin-left: 0.2in; text-indent: 0; margin-top: 0; margin-bottom: 0">Administrative Agent</P></TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in; width: 50%">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in; width: 5%">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in; width: 5%">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in; width: 30%">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in; width: 10%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">By:</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1pt solid; text-align: left; text-indent: 0in">/s/ Adam J. Klimeck</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">Name:</TD>
    <TD STYLE="text-align: left; text-indent: 0in">Adam J. Klimeck</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">Title:</TD>
    <TD STYLE="text-align: left; text-indent: 0in">Executive Director</TD>
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD></TR>
  </TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in"></P>

<!-- Field: Page; Sequence: 155; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">AGREED, ACKNOWLEDGED AND CONSENTED:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0in">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 60%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="text-indent: 0in">SHEFFIELD RECEIVABLES COMPANY LLC,</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 0.2in; text-indent: 0in">as a CP Conduit Purchaser under</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 0.2in; text-indent: 0in">the Series 2015-3 Supplement</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="width: 10%; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="width: 90%; text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-indent: 0in">/s/ John McCarthy</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">Name: John McCarthy</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">Title: Director</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="text-indent: 0in">BARCLAYS BANK PLC,</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 0.2in; text-indent: 0in">as an APA Bank under the Series 2015-3 Supplement</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-indent: 0in">/s/ John McCarthy</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">Name: John McCarthy</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">Title: Director</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="text-indent: 0in">BARCLAYS BANK PLC,</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 0.2in; text-indent: 0in">as a Funding Agent under the Series 2015-3 Supplement</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-indent: 0in">/s/ John McCarthy</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">Name: John McCarthy</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">Title: Director</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>


<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0"></P>

<!-- Field: Page; Sequence: 156; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 60%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="text-indent: 0in">CHARIOT FUNDING LLC,</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 0.2in; text-indent: 0in">as a CP Conduit Purchaser under the Series</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 0.2in; text-indent: 0in">2015-3 Supplement</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in; width: 10%">&nbsp;</TD>
    <TD STYLE="text-indent: 0in; width: 90%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-indent: 0in">/s/ Catherine V. Frank</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">Name: Catherine V. Frank</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">Title: Managing Director</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="text-indent: 0in">JPMORGAN CHASE BANK, N.A.</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 0.2in; text-indent: 0in">as a Funding Agent under the Series</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 0.2in; text-indent: 0in">2015-3 Supplement</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-indent: 0in">&nbsp;/s/ Catherine V. Frank</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">Name: Catherine V. Frank</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">Title: Managing Director</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="text-indent: 0in">JPMORGAN CHASE BANK<FONT STYLE="text-transform: uppercase">,</FONT> N.A.</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 0.2in; text-indent: 0in">as an APA Bank under the Series 2015-3</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 0.2in; text-indent: 0in">Supplement</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-indent: 0in">/s/ Catherine V. Frank</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">Name: Catherine V. Frank</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">Title: Managing Director</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in">&nbsp;</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0"></P>

<!-- Field: Page; Sequence: 157; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 60%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="text-indent: 0in">AESOP LEASING, L.P.</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 0.2in; text-indent: 0in">as a Committed Note Purchaser under the Series</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 0.2in; text-indent: 0in">2015-3 Supplement</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0in; width: 10%">&nbsp;</TD>
    <TD STYLE="text-indent: 0in; width: 90%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left; text-indent: 0in">/s/ David Calabria</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">Name: David Calabria</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">Title:&nbsp;&nbsp;Senior Vice President and Treasurer</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: justify; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: justify; text-indent: 0in">&nbsp;</TD></TR>
</TABLE>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0"></P>

<!-- Field: Page; Sequence: 158; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 60%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="text-align: left; text-indent: 0in">AVIS BUDGET CAR RENTAL, LLC,</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-left: 0.2in; text-indent: 0in">as Administrator</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in; width: 10%">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in; width: 90%">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid; text-align: left; text-indent: 0in">/s/ David Calabria</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">Name: David Calabria</TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="text-align: left; text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-align: left; text-indent: 0in">Title:&nbsp;&nbsp;&nbsp;Senior Vice President and Treasurer</TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 1in">&nbsp;</P>

<!-- Field: Page; Sequence: 159; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%">&nbsp;</TD><TD STYLE="width: 33%">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center; text-indent: 0"><U>SCHEDULE
I-A TO THIRD AMENDED AND RESTATED SERIES 2015-3 SUPPLEMENT</U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center; text-indent: 0"><B><U>CP Conduit
Purchaser Groups</U></B></P>

<TABLE CELLSPACING="0" CELLPADDING="2" STYLE="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR>
    <TD STYLE="vertical-align: top; width: 4%; border: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 15%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><P STYLE="margin-top: 0; margin-bottom: 0"><FONT STYLE="font-size: 10pt"><U>CP</U></FONT></P>
                                                                                <P STYLE="margin-top: 0; margin-bottom: 0"><FONT STYLE="font-size: 10pt"><U>Conduit</U></FONT></P></TD>
    <TD STYLE="vertical-align: bottom; width: 9%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><P STYLE="margin-top: 0; margin-bottom: 0"><FONT STYLE="font-size: 10pt"><U>APA</U></FONT></P>
                                                                                <P STYLE="margin-top: 0; margin-bottom: 0"><FONT STYLE="font-size: 10pt"><U>Bank</U></FONT></P></TD>
    <TD STYLE="vertical-align: bottom; width: 9%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Funding Agent</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 9%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>APA Bank Percentage</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 9%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Class A Maximum <BR>
Purchaser Group <BR>
Invested Amount</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 9%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Class B Maximum <BR>
Purchaser Group <BR>
Invested Amount</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 9%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Conduit Type</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 9%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Class A Purchased<BR>
Percentage</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 9%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Class B Purchased<BR>
Percentage</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 9%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Supplemental Funding Purchaser Group</U></FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; padding-left: 27pt; text-indent: -0.25in"><FONT STYLE="font-size: 10pt">1.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Sheffield Receivables Company LLC</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Barclays Bank PLC</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Barclays Bank PLC</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$300,000,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100.00%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">No</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; padding-left: 27pt; text-indent: -0.25in"><FONT STYLE="font-size: 10pt">2.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Chariot Funding LLC</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">JPMorgan Chase Bank, N.A.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">JPMorgan Chase Bank, N.A.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$22,500,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100.00%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">No</FONT></TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>


<!-- Field: Page; Sequence: 160; Options: NewSection; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">S-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->1<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center; text-indent: 0"><B><U>Non-Conduit Purchasers</U></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>

<TABLE CELLSPACING="0" CELLPADDING="2" STYLE="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR>
    <TD STYLE="vertical-align: top; width: 7%; border: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><B>&nbsp;</B></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 18%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Non-Conduit Purchaser</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 15%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Class A Maximum Purchaser Group Invested Amount</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 15%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Class A Purchased Percentage</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 15%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Class B Maximum Purchaser Group Invested Amount</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 15%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Class B Purchased Percentage</U></FONT></TD>
    <TD STYLE="vertical-align: top; width: 15%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Supplemental Funding Purchaser Group</U></FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; padding-left: 9.4pt"><FONT STYLE="font-size: 10pt">1.</FONT></TD>
    <TD STYLE="text-align: center; border-right: Black 1pt solid; border-bottom: Black 1pt solid"><FONT STYLE="font-size: 10pt">N/A</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">N/A</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">N/A</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">N/A</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">N/A</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">N/A</FONT></TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>
<!-- Field: Page; Sequence: 161; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">S-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->2<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B><U>Committed Note Purchasers</U></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR>
    <TD STYLE="vertical-align: top; width: 12%; border: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><B>&nbsp;</B></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 29%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Committed Note Purchaser</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 32%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Class R Maximum Invested Amount</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 27%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Purchased Percentage</U></FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; padding-left: 22.9pt; text-indent: -13.5pt"><FONT STYLE="font-size: 10pt">1.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid"><FONT STYLE="font-size: 10pt">AESOP Leasing, L.P.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">$19,350,000 (or such higher amount as provided in accordance
    with Section 2.6(a) herein)</P>
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100.00%</FONT></TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>


<!-- Field: Page; Sequence: 162; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">S-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->3<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center; text-indent: 0"><U>SCHEDULE
I-B TO THIRD AMENDED AND RESTATED SERIES 2015-3 SUPPLEMENT</U></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center; text-indent: 0"><B><U>CP Conduit
Purchaser Groups</U></B></P>

<TABLE CELLSPACING="0" CELLPADDING="2" STYLE="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR>
    <TD STYLE="vertical-align: top; width: 4%; border: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 15%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><P STYLE="margin-top: 0; margin-bottom: 0"><FONT STYLE="font-size: 10pt"><U>CP</U></FONT></P>
                                                                                <P STYLE="margin-top: 0; margin-bottom: 0"><FONT STYLE="font-size: 10pt"><U>Conduit</U></FONT></P></TD>
    <TD STYLE="vertical-align: bottom; width: 9%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><P STYLE="margin-top: 0; margin-bottom: 0"><FONT STYLE="font-size: 10pt"><U>APA</U></FONT></P>
                                                                                <P STYLE="margin-top: 0; margin-bottom: 0"><FONT STYLE="font-size: 10pt"><U>Bank</U></FONT></P></TD>
    <TD STYLE="vertical-align: bottom; width: 9%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Funding Agent</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 9%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>APA Bank Percentage</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 9%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Class A Maximum <BR>
Purchaser Group <BR>
Invested Amount</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 9%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Class B Maximum <BR>
Purchaser Group <BR>
Invested Amount</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 9%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Conduit Type</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 9%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Class A Purchased<BR>
Percentage</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 9%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Class B Purchased<BR>
Percentage</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 9%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Supplemental Funding Purchaser Group</U></FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: rgb(198,244,249)">
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; padding-left: 27pt; text-indent: -0.25in"><FONT STYLE="font-size: 10pt">1.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Sheffield Receivables Company LLC</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Barclays Bank PLC</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Barclays Bank PLC</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$250,000,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100.00%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.0%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">No</FONT></TD></TR>
  <TR STYLE="vertical-align: top; background-color: White">
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; padding-left: 27pt; text-indent: -0.25in"><FONT STYLE="font-size: 10pt">2.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Chariot Funding LLC</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">JPMorgan Chase Bank, N.A.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">JPMorgan Chase Bank, N.A.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$0</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">$13,500,000</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">Pooled Funding Conduit Purchaser</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">0.00%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100.00%</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">No</FONT></TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>
<!-- Field: Page; Sequence: 163; Options: NewSection; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">S-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->1<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B><U>Non-Conduit Purchasers</U></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>

<TABLE CELLSPACING="0" CELLPADDING="2" STYLE="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR>
    <TD STYLE="vertical-align: top; width: 7%; border: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><B>&nbsp;</B></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 15%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Non-Conduit Purchaser</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 18%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Class A Maximum Purchaser Group Invested Amount</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 15%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Class A Purchased Percentage</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 15%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Class B Maximum Purchaser Group Invested Amount</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 15%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Class B Purchased Percentage</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 15%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Supplemental Funding Purchaser Group</U></FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; padding-left: 9.4pt"><FONT STYLE="font-size: 10pt">1.</FONT></TD>
    <TD STYLE="text-align: center; border-right: Black 1pt solid; border-bottom: Black 1pt solid"><FONT STYLE="font-size: 10pt">N/A</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">N/A</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">N/A</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">N/A</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">N/A</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">N/A</FONT></TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>
<!-- Field: Page; Sequence: 164; Value: 1 -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">S-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->2<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <DIV STYLE="break-before: page; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B><U>Committed Note Purchasers</U></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>

<TABLE CELLSPACING="0" CELLPADDING="2" STYLE="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR>
    <TD STYLE="vertical-align: top; width: 16%; border: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><B>&nbsp;</B></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 28%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Committed Note Purchaser</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 30%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Class R Maximum Invested Amount</U></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 26%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt"><U>Purchased Percentage</U></FONT></TD></TR>
  <TR STYLE="vertical-align: top">
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; padding-left: 54.25pt; text-indent: -0.25in"><FONT STYLE="font-size: 10pt">1.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid"><FONT STYLE="font-size: 10pt">AESOP Leasing, L.P.</FONT></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid">
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">$15,810,000 (or such higher amount as provided in accordance
    with Section 2.6(a) herein)</P>
    <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P></TD>
    <TD STYLE="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center"><FONT STYLE="font-size: 10pt">100.00%</FONT></TD></TR>
  </TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>


<!-- Field: Page; Sequence: 165; Options: Last -->
    <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt; border-bottom: Black 2px solid"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font-size: 10pt"><TR STYLE="vertical-align: top; text-align: left"><TD STYLE="width: 33%">&nbsp;</TD><TD STYLE="width: 34%; text-align: center">S-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->3<!-- Field: /Sequence --></TD><TD STYLE="width: 33%; text-align: right">&nbsp;</TD></TR></TABLE></DIV>
    <!-- Field: /Page -->

<P STYLE="margin: 0"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>

</BODY>
</HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.SCH
<SEQUENCE>5
<FILENAME>car-20220414.xsd
<DESCRIPTION>XBRL SCHEMA FILE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" ?>
    <!-- Field: Doc-Info; Name: Generator; Value: GoFiler Complete; Version: 5.12b -->
    <!-- Field: Doc-Info; Name: VendorURI; Value: https://www.novaworks.com -->
    <!-- Field: Doc-Info; Name: Status; Value: 0x00000000 -->
    <!-- Field: Doc-Info; Name: Misc; Value: +aUpo7xRiXgOn8uPbnQsSaWNybPtzpFz6ekhu2B2fUl6XyUp5qFd6SzJS34mcQYM -->
<schema xmlns="http://www.w3.org/2001/XMLSchema" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:dei="http://xbrl.sec.gov/dei/2021q4" xmlns:us-gaap="http://fasb.org/us-gaap/2021-01-31" xmlns:srt="http://fasb.org/srt/2021-01-31" xmlns:srt-types="http://fasb.org/srt-types/2021-01-31" xmlns:CAR="http://avis.com/20220414" elementFormDefault="qualified" targetNamespace="http://avis.com/20220414">
    <annotation>
      <appinfo>
	<link:roleType roleURI="http://avis.com/role/Cover" id="Cover">
	  <link:definition>00000001 - Document - Cover</link:definition>
	  <link:usedOn>link:presentationLink</link:usedOn>
	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
	</link:roleType>
	<link:linkbaseRef xlink:type="simple" xlink:href="car-20220414_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Presentation Links" />
	<link:linkbaseRef xlink:type="simple" xlink:href="car-20220414_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Label Links" />
      </appinfo>
    </annotation>
    <import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd" />
    <import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd" />
    <import namespace="http://xbrl.sec.gov/dei/2021q4" schemaLocation="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd" />
    <import namespace="http://fasb.org/us-gaap/2021-01-31" schemaLocation="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd" />
    <import namespace="http://fasb.org/us-types/2021-01-31" schemaLocation="https://xbrl.fasb.org/us-gaap/2021/elts/us-types-2021-01-31.xsd" />
    <import namespace="http://www.xbrl.org/dtr/type/2020-01-21" schemaLocation="https://www.xbrl.org/dtr/type/2020-01-21/types.xsd" />
    <import namespace="http://xbrl.sec.gov/country/2021" schemaLocation="https://xbrl.sec.gov/country/2021/country-2021.xsd" />
    <import namespace="http://fasb.org/srt/2021-01-31" schemaLocation="https://xbrl.fasb.org/srt/2021/elts/srt-2021-01-31.xsd" />
    <import namespace="http://fasb.org/srt-types/2021-01-31" schemaLocation="https://xbrl.fasb.org/srt/2021/elts/srt-types-2021-01-31.xsd" />
</schema>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.LAB
<SEQUENCE>6
<FILENAME>car-20220414_lab.xml
<DESCRIPTION>XBRL LABEL FILE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" standalone="no"?>
    <!-- Field: Doc-Info; Name: Generator; Value: GoFiler Complete; Version: 5.12b -->
    <!-- Field: Doc-Info; Name: VendorURI; Value: https://www.novaworks.com -->
    <!-- Field: Doc-Info; Name: Status; Value: 0x00000000 -->
<link:linkbase xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xbrli="http://www.xbrl.org/2003/instance" xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd">
    <link:roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedLabel" roleURI="http://www.xbrl.org/2009/role/negatedLabel" />
    <link:roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedPeriodEndLabel" roleURI="http://www.xbrl.org/2009/role/negatedPeriodEndLabel" />
    <link:roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedPeriodStartLabel" roleURI="http://www.xbrl.org/2009/role/negatedPeriodStartLabel" />
    <link:roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedTotalLabel" roleURI="http://www.xbrl.org/2009/role/negatedTotalLabel" />
    <link:roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedNetLabel" roleURI="http://www.xbrl.org/2009/role/negatedNetLabel" />
    <link:roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedTerseLabel" roleURI="http://www.xbrl.org/2009/role/negatedTerseLabel" />
    <link:roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd#netLabel" roleURI="http://www.xbrl.org/2009/role/netLabel" />
    <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_CoverAbstract" xlink:label="dei_CoverAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_CoverAbstract" xlink:to="dei_CoverAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_CoverAbstract_lbl" xml:lang="en-US">Cover [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentType" xlink:label="dei_DocumentType" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentType" xlink:to="dei_DocumentType_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentType_lbl" xml:lang="en-US">Document Type</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_AmendmentFlag" xlink:label="dei_AmendmentFlag" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AmendmentFlag" xlink:to="dei_AmendmentFlag_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_AmendmentFlag_lbl" xml:lang="en-US">Amendment Flag</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_AmendmentDescription" xlink:label="dei_AmendmentDescription" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AmendmentDescription" xlink:to="dei_AmendmentDescription_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_AmendmentDescription_lbl" xml:lang="en-US">Amendment Description</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentRegistrationStatement" xlink:label="dei_DocumentRegistrationStatement" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentRegistrationStatement" xlink:to="dei_DocumentRegistrationStatement_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentRegistrationStatement_lbl" xml:lang="en-US">Document Registration Statement</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentAnnualReport" xlink:label="dei_DocumentAnnualReport" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentAnnualReport" xlink:to="dei_DocumentAnnualReport_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentAnnualReport_lbl" xml:lang="en-US">Document Annual Report</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentQuarterlyReport" xlink:label="dei_DocumentQuarterlyReport" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentQuarterlyReport" xlink:to="dei_DocumentQuarterlyReport_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentQuarterlyReport_lbl" xml:lang="en-US">Document Quarterly Report</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentTransitionReport" xlink:label="dei_DocumentTransitionReport" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentTransitionReport" xlink:to="dei_DocumentTransitionReport_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentTransitionReport_lbl" xml:lang="en-US">Document Transition Report</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentShellCompanyReport" xlink:label="dei_DocumentShellCompanyReport" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentShellCompanyReport" xlink:to="dei_DocumentShellCompanyReport_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentShellCompanyReport_lbl" xml:lang="en-US">Document Shell Company Report</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentShellCompanyEventDate" xlink:label="dei_DocumentShellCompanyEventDate" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentShellCompanyEventDate" xlink:to="dei_DocumentShellCompanyEventDate_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentShellCompanyEventDate_lbl" xml:lang="en-US">Document Shell Company Event Date</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentPeriodStartDate" xlink:label="dei_DocumentPeriodStartDate" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentPeriodStartDate" xlink:to="dei_DocumentPeriodStartDate_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentPeriodStartDate_lbl" xml:lang="en-US">Document Period Start Date</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentPeriodEndDate" xlink:label="dei_DocumentPeriodEndDate" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentPeriodEndDate" xlink:to="dei_DocumentPeriodEndDate_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentPeriodEndDate_lbl" xml:lang="en-US">Document Period End Date</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentFiscalPeriodFocus" xlink:label="dei_DocumentFiscalPeriodFocus" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalPeriodFocus" xlink:to="dei_DocumentFiscalPeriodFocus_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentFiscalPeriodFocus_lbl" xml:lang="en-US">Document Fiscal Period Focus</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentFiscalYearFocus" xlink:label="dei_DocumentFiscalYearFocus" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalYearFocus" xlink:to="dei_DocumentFiscalYearFocus_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentFiscalYearFocus_lbl" xml:lang="en-US">Document Fiscal Year Focus</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_CurrentFiscalYearEndDate" xlink:label="dei_CurrentFiscalYearEndDate" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_CurrentFiscalYearEndDate" xlink:to="dei_CurrentFiscalYearEndDate_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_CurrentFiscalYearEndDate_lbl" xml:lang="en-US">Current Fiscal Year End Date</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityFileNumber" xlink:label="dei_EntityFileNumber" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityFileNumber" xlink:to="dei_EntityFileNumber_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityFileNumber_lbl" xml:lang="en-US">Entity File Number</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityRegistrantName" xlink:label="dei_EntityRegistrantName" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityRegistrantName" xlink:to="dei_EntityRegistrantName_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityRegistrantName_lbl" xml:lang="en-US">Entity Registrant Name</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityCentralIndexKey" xlink:label="dei_EntityCentralIndexKey" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCentralIndexKey" xlink:to="dei_EntityCentralIndexKey_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCentralIndexKey_lbl" xml:lang="en-US">Entity Central Index Key</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityPrimarySicNumber" xlink:label="dei_EntityPrimarySicNumber" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityPrimarySicNumber" xlink:to="dei_EntityPrimarySicNumber_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityPrimarySicNumber_lbl" xml:lang="en-US">Entity Primary SIC Number</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityTaxIdentificationNumber" xlink:label="dei_EntityTaxIdentificationNumber" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityTaxIdentificationNumber" xlink:to="dei_EntityTaxIdentificationNumber_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityTaxIdentificationNumber_lbl" xml:lang="en-US">Entity Tax Identification Number</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityIncorporationStateCountryCode" xlink:label="dei_EntityIncorporationStateCountryCode" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityIncorporationStateCountryCode" xlink:to="dei_EntityIncorporationStateCountryCode_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityIncorporationStateCountryCode_lbl" xml:lang="en-US">Entity Incorporation, State or Country Code</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressAddressLine1" xlink:label="dei_EntityAddressAddressLine1" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityAddressAddressLine1" xlink:to="dei_EntityAddressAddressLine1_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityAddressAddressLine1_lbl" xml:lang="en-US">Entity Address, Address Line One</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressAddressLine2" xlink:label="dei_EntityAddressAddressLine2" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityAddressAddressLine2" xlink:to="dei_EntityAddressAddressLine2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityAddressAddressLine2_lbl" xml:lang="en-US">Entity Address, Address Line Two</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressAddressLine3" xlink:label="dei_EntityAddressAddressLine3" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityAddressAddressLine3" xlink:to="dei_EntityAddressAddressLine3_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityAddressAddressLine3_lbl" xml:lang="en-US">Entity Address, Address Line Three</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressCityOrTown" xlink:label="dei_EntityAddressCityOrTown" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityAddressCityOrTown" xlink:to="dei_EntityAddressCityOrTown_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityAddressCityOrTown_lbl" xml:lang="en-US">Entity Address, City or Town</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressStateOrProvince" xlink:label="dei_EntityAddressStateOrProvince" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityAddressStateOrProvince" xlink:to="dei_EntityAddressStateOrProvince_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityAddressStateOrProvince_lbl" xml:lang="en-US">Entity Address, State or Province</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressCountry" xlink:label="dei_EntityAddressCountry" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityAddressCountry" xlink:to="dei_EntityAddressCountry_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityAddressCountry_lbl" xml:lang="en-US">Entity Address, Country</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressPostalZipCode" xlink:label="dei_EntityAddressPostalZipCode" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityAddressPostalZipCode" xlink:to="dei_EntityAddressPostalZipCode_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityAddressPostalZipCode_lbl" xml:lang="en-US">Entity Address, Postal Zip Code</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_CountryRegion" xlink:label="dei_CountryRegion" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_CountryRegion" xlink:to="dei_CountryRegion_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_CountryRegion_lbl" xml:lang="en-US">Country Region</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_CityAreaCode" xlink:label="dei_CityAreaCode" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_CityAreaCode" xlink:to="dei_CityAreaCode_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_CityAreaCode_lbl" xml:lang="en-US">City Area Code</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_LocalPhoneNumber" xlink:label="dei_LocalPhoneNumber" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_LocalPhoneNumber" xlink:to="dei_LocalPhoneNumber_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_LocalPhoneNumber_lbl" xml:lang="en-US">Local Phone Number</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_Extension" xlink:label="dei_Extension" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_Extension" xlink:to="dei_Extension_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_Extension_lbl" xml:lang="en-US">Extension</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_WrittenCommunications" xlink:label="dei_WrittenCommunications" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_WrittenCommunications" xlink:to="dei_WrittenCommunications_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_WrittenCommunications_lbl" xml:lang="en-US">Written Communications</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_SolicitingMaterial" xlink:label="dei_SolicitingMaterial" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_SolicitingMaterial" xlink:to="dei_SolicitingMaterial_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_SolicitingMaterial_lbl" xml:lang="en-US">Soliciting Material</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_PreCommencementTenderOffer" xlink:label="dei_PreCommencementTenderOffer" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_PreCommencementTenderOffer" xlink:to="dei_PreCommencementTenderOffer_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_PreCommencementTenderOffer_lbl" xml:lang="en-US">Pre-commencement Tender Offer</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_PreCommencementIssuerTenderOffer" xlink:label="dei_PreCommencementIssuerTenderOffer" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_PreCommencementIssuerTenderOffer" xlink:to="dei_PreCommencementIssuerTenderOffer_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_PreCommencementIssuerTenderOffer_lbl" xml:lang="en-US">Pre-commencement Issuer Tender Offer</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_Security12bTitle" xlink:label="dei_Security12bTitle" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_Security12bTitle" xlink:to="dei_Security12bTitle_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_Security12bTitle_lbl" xml:lang="en-US">Title of 12(b) Security</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_NoTradingSymbolFlag" xlink:label="dei_NoTradingSymbolFlag" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_NoTradingSymbolFlag" xlink:to="dei_NoTradingSymbolFlag_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_NoTradingSymbolFlag_lbl" xml:lang="en-US">No Trading Symbol Flag</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_TradingSymbol" xlink:label="dei_TradingSymbol" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_TradingSymbol" xlink:to="dei_TradingSymbol_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_TradingSymbol_lbl" xml:lang="en-US">Trading Symbol</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_SecurityExchangeName" xlink:label="dei_SecurityExchangeName" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_SecurityExchangeName" xlink:to="dei_SecurityExchangeName_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_SecurityExchangeName_lbl" xml:lang="en-US">Security Exchange Name</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_Security12gTitle" xlink:label="dei_Security12gTitle" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_Security12gTitle" xlink:to="dei_Security12gTitle_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_Security12gTitle_lbl" xml:lang="en-US">Title of 12(g) Security</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_SecurityReportingObligation" xlink:label="dei_SecurityReportingObligation" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_SecurityReportingObligation" xlink:to="dei_SecurityReportingObligation_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_SecurityReportingObligation_lbl" xml:lang="en-US">Security Reporting Obligation</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_AnnualInformationForm" xlink:label="dei_AnnualInformationForm" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AnnualInformationForm" xlink:to="dei_AnnualInformationForm_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_AnnualInformationForm_lbl" xml:lang="en-US">Annual Information Form</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_AuditedAnnualFinancialStatements" xlink:label="dei_AuditedAnnualFinancialStatements" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AuditedAnnualFinancialStatements" xlink:to="dei_AuditedAnnualFinancialStatements_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_AuditedAnnualFinancialStatements_lbl" xml:lang="en-US">Audited Annual Financial Statements</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityWellKnownSeasonedIssuer" xlink:label="dei_EntityWellKnownSeasonedIssuer" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityWellKnownSeasonedIssuer" xlink:to="dei_EntityWellKnownSeasonedIssuer_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityWellKnownSeasonedIssuer_lbl" xml:lang="en-US">Entity Well-known Seasoned Issuer</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityVoluntaryFilers" xlink:label="dei_EntityVoluntaryFilers" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityVoluntaryFilers" xlink:to="dei_EntityVoluntaryFilers_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityVoluntaryFilers_lbl" xml:lang="en-US">Entity Voluntary Filers</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityCurrentReportingStatus" xlink:label="dei_EntityCurrentReportingStatus" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCurrentReportingStatus" xlink:to="dei_EntityCurrentReportingStatus_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCurrentReportingStatus_lbl" xml:lang="en-US">Entity Current Reporting Status</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityInteractiveDataCurrent" xlink:label="dei_EntityInteractiveDataCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityInteractiveDataCurrent" xlink:to="dei_EntityInteractiveDataCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityInteractiveDataCurrent_lbl" xml:lang="en-US">Entity Interactive Data Current</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityFilerCategory" xlink:label="dei_EntityFilerCategory" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityFilerCategory" xlink:to="dei_EntityFilerCategory_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityFilerCategory_lbl" xml:lang="en-US">Entity Filer Category</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntitySmallBusiness" xlink:label="dei_EntitySmallBusiness" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntitySmallBusiness" xlink:to="dei_EntitySmallBusiness_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntitySmallBusiness_lbl" xml:lang="en-US">Entity Small Business</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityEmergingGrowthCompany" xlink:label="dei_EntityEmergingGrowthCompany" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityEmergingGrowthCompany" xlink:to="dei_EntityEmergingGrowthCompany_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityEmergingGrowthCompany_lbl" xml:lang="en-US">Entity Emerging Growth Company</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityExTransitionPeriod" xlink:label="dei_EntityExTransitionPeriod" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityExTransitionPeriod" xlink:to="dei_EntityExTransitionPeriod_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityExTransitionPeriod_lbl" xml:lang="en-US">Elected Not To Use the Extended Transition Period</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentAccountingStandard" xlink:label="dei_DocumentAccountingStandard" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentAccountingStandard" xlink:to="dei_DocumentAccountingStandard_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentAccountingStandard_lbl" xml:lang="en-US">Document Accounting Standard</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_OtherReportingStandardItemNumber" xlink:label="dei_OtherReportingStandardItemNumber" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_OtherReportingStandardItemNumber" xlink:to="dei_OtherReportingStandardItemNumber_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_OtherReportingStandardItemNumber_lbl" xml:lang="en-US">Other Reporting Standard Item Number</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityShellCompany" xlink:label="dei_EntityShellCompany" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityShellCompany" xlink:to="dei_EntityShellCompany_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityShellCompany_lbl" xml:lang="en-US">Entity Shell Company</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityPublicFloat" xlink:label="dei_EntityPublicFloat" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityPublicFloat" xlink:to="dei_EntityPublicFloat_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityPublicFloat_lbl" xml:lang="en-US">Entity Public Float</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityBankruptcyProceedingsReportingCurrent" xlink:label="dei_EntityBankruptcyProceedingsReportingCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityBankruptcyProceedingsReportingCurrent" xlink:to="dei_EntityBankruptcyProceedingsReportingCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityBankruptcyProceedingsReportingCurrent_lbl" xml:lang="en-US">Entity Bankruptcy Proceedings, Reporting Current</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityCommonStockSharesOutstanding" xlink:label="dei_EntityCommonStockSharesOutstanding" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCommonStockSharesOutstanding" xlink:to="dei_EntityCommonStockSharesOutstanding_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCommonStockSharesOutstanding_lbl" xml:lang="en-US">Entity Common Stock, Shares Outstanding</link:label>
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentsIncorporatedByReferenceTextBlock" xlink:label="dei_DocumentsIncorporatedByReferenceTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentsIncorporatedByReferenceTextBlock" xlink:to="dei_DocumentsIncorporatedByReferenceTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentsIncorporatedByReferenceTextBlock_lbl" xml:lang="en-US">Documents Incorporated by Reference [Text Block]</link:label>
    </link:labelLink>
</link:linkbase>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.PRE
<SEQUENCE>7
<FILENAME>car-20220414_pre.xml
<DESCRIPTION>XBRL PRESENTATION FILE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" standalone="no"?>
    <!-- Field: Doc-Info; Name: Generator; Value: GoFiler Complete; Version: 5.12b -->
    <!-- Field: Doc-Info; Name: VendorURI; Value: https://www.novaworks.com -->
    <!-- Field: Doc-Info; Name: Status; Value: 0x00000000 -->
<link:linkbase xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xbrli="http://www.xbrl.org/2003/instance" xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd">
    <link:roleRef roleURI="http://avis.com/role/Cover" xlink:href="car-20220414.xsd#Cover" xlink:type="simple" />
    <link:presentationLink xlink:type="extended" xlink:role="http://avis.com/role/Cover" xlink:title="00000001 - Document - Cover">
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_CoverAbstract" xlink:label="loc_deiCoverAbstract" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentType" xlink:label="loc_deiDocumentType" />
      <link:presentationArc order="0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiDocumentType" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_AmendmentFlag" xlink:label="loc_deiAmendmentFlag" />
      <link:presentationArc order="10" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiAmendmentFlag" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_AmendmentDescription" xlink:label="loc_deiAmendmentDescription" />
      <link:presentationArc order="20" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiAmendmentDescription" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentRegistrationStatement" xlink:label="loc_deiDocumentRegistrationStatement" />
      <link:presentationArc order="30" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiDocumentRegistrationStatement" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentAnnualReport" xlink:label="loc_deiDocumentAnnualReport" />
      <link:presentationArc order="40" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiDocumentAnnualReport" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentQuarterlyReport" xlink:label="loc_deiDocumentQuarterlyReport" />
      <link:presentationArc order="50" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiDocumentQuarterlyReport" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentTransitionReport" xlink:label="loc_deiDocumentTransitionReport" />
      <link:presentationArc order="60" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiDocumentTransitionReport" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentShellCompanyReport" xlink:label="loc_deiDocumentShellCompanyReport" />
      <link:presentationArc order="70" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiDocumentShellCompanyReport" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentShellCompanyEventDate" xlink:label="loc_deiDocumentShellCompanyEventDate" />
      <link:presentationArc order="80" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiDocumentShellCompanyEventDate" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentPeriodStartDate" xlink:label="loc_deiDocumentPeriodStartDate" />
      <link:presentationArc order="90" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiDocumentPeriodStartDate" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentPeriodEndDate" xlink:label="loc_deiDocumentPeriodEndDate" />
      <link:presentationArc order="100" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiDocumentPeriodEndDate" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentFiscalPeriodFocus" xlink:label="loc_deiDocumentFiscalPeriodFocus" />
      <link:presentationArc order="110" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiDocumentFiscalPeriodFocus" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentFiscalYearFocus" xlink:label="loc_deiDocumentFiscalYearFocus" />
      <link:presentationArc order="120" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiDocumentFiscalYearFocus" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_CurrentFiscalYearEndDate" xlink:label="loc_deiCurrentFiscalYearEndDate" />
      <link:presentationArc order="130" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiCurrentFiscalYearEndDate" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityFileNumber" xlink:label="loc_deiEntityFileNumber" />
      <link:presentationArc order="140" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityFileNumber" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityRegistrantName" xlink:label="loc_deiEntityRegistrantName" />
      <link:presentationArc order="150" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityRegistrantName" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityCentralIndexKey" xlink:label="loc_deiEntityCentralIndexKey" />
      <link:presentationArc order="160" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityCentralIndexKey" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityPrimarySicNumber" xlink:label="loc_deiEntityPrimarySicNumber" />
      <link:presentationArc order="170" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityPrimarySicNumber" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityTaxIdentificationNumber" xlink:label="loc_deiEntityTaxIdentificationNumber" />
      <link:presentationArc order="180" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityTaxIdentificationNumber" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityIncorporationStateCountryCode" xlink:label="loc_deiEntityIncorporationStateCountryCode" />
      <link:presentationArc order="190" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityIncorporationStateCountryCode" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressAddressLine1" xlink:label="loc_deiEntityAddressAddressLine1" />
      <link:presentationArc order="200" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityAddressAddressLine1" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressAddressLine2" xlink:label="loc_deiEntityAddressAddressLine2" />
      <link:presentationArc order="210" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityAddressAddressLine2" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressAddressLine3" xlink:label="loc_deiEntityAddressAddressLine3" />
      <link:presentationArc order="220" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityAddressAddressLine3" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressCityOrTown" xlink:label="loc_deiEntityAddressCityOrTown" />
      <link:presentationArc order="230" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityAddressCityOrTown" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressStateOrProvince" xlink:label="loc_deiEntityAddressStateOrProvince" />
      <link:presentationArc order="240" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityAddressStateOrProvince" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressCountry" xlink:label="loc_deiEntityAddressCountry" />
      <link:presentationArc order="250" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityAddressCountry" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityAddressPostalZipCode" xlink:label="loc_deiEntityAddressPostalZipCode" />
      <link:presentationArc order="260" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityAddressPostalZipCode" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_CountryRegion" xlink:label="loc_deiCountryRegion" />
      <link:presentationArc order="270" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiCountryRegion" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_CityAreaCode" xlink:label="loc_deiCityAreaCode" />
      <link:presentationArc order="280" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiCityAreaCode" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_LocalPhoneNumber" xlink:label="loc_deiLocalPhoneNumber" />
      <link:presentationArc order="290" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiLocalPhoneNumber" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_Extension" xlink:label="loc_deiExtension" />
      <link:presentationArc order="300" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiExtension" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_WrittenCommunications" xlink:label="loc_deiWrittenCommunications" />
      <link:presentationArc order="310" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiWrittenCommunications" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_SolicitingMaterial" xlink:label="loc_deiSolicitingMaterial" />
      <link:presentationArc order="320" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiSolicitingMaterial" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_PreCommencementTenderOffer" xlink:label="loc_deiPreCommencementTenderOffer" />
      <link:presentationArc order="330" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiPreCommencementTenderOffer" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_PreCommencementIssuerTenderOffer" xlink:label="loc_deiPreCommencementIssuerTenderOffer" />
      <link:presentationArc order="340" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiPreCommencementIssuerTenderOffer" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_Security12bTitle" xlink:label="loc_deiSecurity12bTitle" />
      <link:presentationArc order="350" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiSecurity12bTitle" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_NoTradingSymbolFlag" xlink:label="loc_deiNoTradingSymbolFlag" />
      <link:presentationArc order="360" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiNoTradingSymbolFlag" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_TradingSymbol" xlink:label="loc_deiTradingSymbol" />
      <link:presentationArc order="370" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiTradingSymbol" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_SecurityExchangeName" xlink:label="loc_deiSecurityExchangeName" />
      <link:presentationArc order="380" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiSecurityExchangeName" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_Security12gTitle" xlink:label="loc_deiSecurity12gTitle" />
      <link:presentationArc order="390" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiSecurity12gTitle" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_SecurityReportingObligation" xlink:label="loc_deiSecurityReportingObligation" />
      <link:presentationArc order="400" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiSecurityReportingObligation" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_AnnualInformationForm" xlink:label="loc_deiAnnualInformationForm" />
      <link:presentationArc order="410" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiAnnualInformationForm" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_AuditedAnnualFinancialStatements" xlink:label="loc_deiAuditedAnnualFinancialStatements" />
      <link:presentationArc order="420" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiAuditedAnnualFinancialStatements" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityWellKnownSeasonedIssuer" xlink:label="loc_deiEntityWellKnownSeasonedIssuer" />
      <link:presentationArc order="430" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityWellKnownSeasonedIssuer" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityVoluntaryFilers" xlink:label="loc_deiEntityVoluntaryFilers" />
      <link:presentationArc order="440" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityVoluntaryFilers" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityCurrentReportingStatus" xlink:label="loc_deiEntityCurrentReportingStatus" />
      <link:presentationArc order="450" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityCurrentReportingStatus" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityInteractiveDataCurrent" xlink:label="loc_deiEntityInteractiveDataCurrent" />
      <link:presentationArc order="460" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityInteractiveDataCurrent" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityFilerCategory" xlink:label="loc_deiEntityFilerCategory" />
      <link:presentationArc order="470" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityFilerCategory" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntitySmallBusiness" xlink:label="loc_deiEntitySmallBusiness" />
      <link:presentationArc order="480" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntitySmallBusiness" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityEmergingGrowthCompany" xlink:label="loc_deiEntityEmergingGrowthCompany" />
      <link:presentationArc order="490" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityEmergingGrowthCompany" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityExTransitionPeriod" xlink:label="loc_deiEntityExTransitionPeriod" />
      <link:presentationArc order="500" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityExTransitionPeriod" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentAccountingStandard" xlink:label="loc_deiDocumentAccountingStandard" />
      <link:presentationArc order="510" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiDocumentAccountingStandard" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_OtherReportingStandardItemNumber" xlink:label="loc_deiOtherReportingStandardItemNumber" />
      <link:presentationArc order="520" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiOtherReportingStandardItemNumber" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityShellCompany" xlink:label="loc_deiEntityShellCompany" />
      <link:presentationArc order="530" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityShellCompany" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityPublicFloat" xlink:label="loc_deiEntityPublicFloat" />
      <link:presentationArc order="540" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityPublicFloat" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityBankruptcyProceedingsReportingCurrent" xlink:label="loc_deiEntityBankruptcyProceedingsReportingCurrent" />
      <link:presentationArc order="550" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityBankruptcyProceedingsReportingCurrent" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_EntityCommonStockSharesOutstanding" xlink:label="loc_deiEntityCommonStockSharesOutstanding" />
      <link:presentationArc order="560" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiEntityCommonStockSharesOutstanding" xlink:type="arc" />
      <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd#dei_DocumentsIncorporatedByReferenceTextBlock" xlink:label="loc_deiDocumentsIncorporatedByReferenceTextBlock" />
      <link:presentationArc order="570" xlink:arcrole="http://www.xbrl.org/2003/arcrole/parent-child" xlink:from="loc_deiCoverAbstract" xlink:to="loc_deiDocumentsIncorporatedByReferenceTextBlock" xlink:type="arc" />
    </link:presentationLink>
</link:linkbase>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>8
<FILENAME>R1.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.22.1</span><table class="report" border="0" cellspacing="2" id="idm140484060372856">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Cover<br></strong></div></th>
<th class="th"><div>Apr. 14, 2022</div></th>
</tr>
<tr class="re">
<td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_CoverAbstract', window );"><strong>Cover [Abstract]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentType', window );">Document Type</a></td>
<td class="text">8-K<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_AmendmentFlag', window );">Amendment Flag</a></td>
<td class="text">false<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentPeriodEndDate', window );">Document Period End Date</a></td>
<td class="text">Apr. 14,  2022<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityFileNumber', window );">Entity File Number</a></td>
<td class="text">001-10308<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityRegistrantName', window );">Entity Registrant Name</a></td>
<td class="text">Avis Budget Group, Inc.<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCentralIndexKey', window );">Entity Central Index Key</a></td>
<td class="text">0000723612<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityTaxIdentificationNumber', window );">Entity Tax Identification Number</a></td>
<td class="text">06-0918165<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityIncorporationStateCountryCode', window );">Entity Incorporation, State or Country Code</a></td>
<td class="text">DE<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityAddressAddressLine1', window );">Entity Address, Address Line One</a></td>
<td class="text">6 Sylvan Way<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityAddressCityOrTown', window );">Entity Address, City or Town</a></td>
<td class="text">Parsippany<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityAddressStateOrProvince', window );">Entity Address, State or Province</a></td>
<td class="text">NJ<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityAddressPostalZipCode', window );">Entity Address, Postal Zip Code</a></td>
<td class="text">07054<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_CityAreaCode', window );">City Area Code</a></td>
<td class="text">973<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LocalPhoneNumber', window );">Local Phone Number</a></td>
<td class="text">496-4700<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_WrittenCommunications', window );">Written Communications</a></td>
<td class="text">false<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_SolicitingMaterial', window );">Soliciting Material</a></td>
<td class="text">false<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_PreCommencementTenderOffer', window );">Pre-commencement Tender Offer</a></td>
<td class="text">false<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_PreCommencementIssuerTenderOffer', window );">Pre-commencement Issuer Tender Offer</a></td>
<td class="text">false<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_Security12bTitle', window );">Title of 12(b) Security</a></td>
<td class="text">Common Stock, par value $0.01<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_TradingSymbol', window );">Trading Symbol</a></td>
<td class="text">CAR<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_SecurityExchangeName', window );">Security Exchange Name</a></td>
<td class="text">NASDAQ<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityEmergingGrowthCompany', window );">Entity Emerging Growth Company</a></td>
<td class="text">false<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AmendmentFlag">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_AmendmentFlag</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CityAreaCode">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Area code of city</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_CityAreaCode</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CoverAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Cover page.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_CoverAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentPeriodEndDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period.  The format of the date is YYYY-MM-DD.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentPeriodEndDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentType">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentType</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:submissionTypeItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressAddressLine1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Address Line 1 such as Attn, Building Name, Street Name</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressAddressLine1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressCityOrTown">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Name of the City or Town</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressCityOrTown</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressPostalZipCode">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Code for the postal or zip code</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressPostalZipCode</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressStateOrProvince">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Name of the state or province.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressStateOrProvince</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:stateOrProvinceItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCentralIndexKey">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCentralIndexKey</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:centralIndexKeyItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityEmergingGrowthCompany">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Indicate if registrant meets the emerging growth company criteria.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityEmergingGrowthCompany</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFileNumber">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityFileNumber</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:fileNumberItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityIncorporationStateCountryCode">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Two-character EDGAR code representing the state or country of incorporation.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityIncorporationStateCountryCode</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:edgarStateCountryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityRegistrantName">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityRegistrantName</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityTaxIdentificationNumber">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityTaxIdentificationNumber</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:employerIdItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_LocalPhoneNumber">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Local phone number for entity.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_LocalPhoneNumber</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_PreCommencementIssuerTenderOffer">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 13e<br> -Subsection 4c<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_PreCommencementIssuerTenderOffer</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_PreCommencementTenderOffer">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 14d<br> -Subsection 2b<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_PreCommencementTenderOffer</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_Security12bTitle">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Title of a 12(b) registered security.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_Security12bTitle</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:securityTitleItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_SecurityExchangeName">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Name of the Exchange on which a security is registered.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection d1-1<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_SecurityExchangeName</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:edgarExchangeCodeItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_SolicitingMaterial">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as soliciting material pursuant to Rule 14a-12 under the Exchange Act.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Section 14a<br> -Number 240<br> -Subsection 12<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_SolicitingMaterial</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_TradingSymbol">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Trading symbol of an instrument as listed on an exchange.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_TradingSymbol</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:tradingSymbolItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_WrittenCommunications">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as written communications pursuant to Rule 425 under the Securities Act.</p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Securities Act<br> -Number 230<br> -Section 425<br></p></div>
<a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_WrittenCommunications</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>9
<FILENAME>eh220244714_8k_htm.xml
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<XML>
<?xml version="1.0" encoding="utf-8"?>
<xbrl
  xmlns="http://www.xbrl.org/2003/instance"
  xmlns:dei="http://xbrl.sec.gov/dei/2021q4"
  xmlns:iso4217="http://www.xbrl.org/2003/iso4217"
  xmlns:link="http://www.xbrl.org/2003/linkbase"
  xmlns:xlink="http://www.w3.org/1999/xlink">
    <link:schemaRef xlink:href="car-20220414.xsd" xlink:type="simple"/>
    <context id="From2022-04-14to2022-04-14">
        <entity>
            <identifier scheme="http://www.sec.gov/CIK">0000723612</identifier>
        </entity>
        <period>
            <startDate>2022-04-14</startDate>
            <endDate>2022-04-14</endDate>
        </period>
    </context>
    <unit id="USD">
        <measure>iso4217:USD</measure>
    </unit>
    <unit id="Shares">
        <measure>shares</measure>
    </unit>
    <unit id="USDPShares">
        <divide>
            <unitNumerator>
                <measure>iso4217:USD</measure>
            </unitNumerator>
            <unitDenominator>
                <measure>shares</measure>
            </unitDenominator>
        </divide>
    </unit>
    <dei:EntityCentralIndexKey contextRef="From2022-04-14to2022-04-14">0000723612</dei:EntityCentralIndexKey>
    <dei:AmendmentFlag contextRef="From2022-04-14to2022-04-14">false</dei:AmendmentFlag>
    <dei:DocumentType contextRef="From2022-04-14to2022-04-14">8-K</dei:DocumentType>
    <dei:DocumentPeriodEndDate contextRef="From2022-04-14to2022-04-14">2022-04-14</dei:DocumentPeriodEndDate>
    <dei:EntityRegistrantName contextRef="From2022-04-14to2022-04-14">Avis Budget Group, Inc.</dei:EntityRegistrantName>
    <dei:EntityIncorporationStateCountryCode contextRef="From2022-04-14to2022-04-14">DE</dei:EntityIncorporationStateCountryCode>
    <dei:EntityFileNumber contextRef="From2022-04-14to2022-04-14">001-10308</dei:EntityFileNumber>
    <dei:EntityTaxIdentificationNumber contextRef="From2022-04-14to2022-04-14">06-0918165</dei:EntityTaxIdentificationNumber>
    <dei:EntityAddressAddressLine1 contextRef="From2022-04-14to2022-04-14">6 Sylvan Way</dei:EntityAddressAddressLine1>
    <dei:EntityAddressCityOrTown contextRef="From2022-04-14to2022-04-14">Parsippany</dei:EntityAddressCityOrTown>
    <dei:EntityAddressStateOrProvince contextRef="From2022-04-14to2022-04-14">NJ</dei:EntityAddressStateOrProvince>
    <dei:EntityAddressPostalZipCode contextRef="From2022-04-14to2022-04-14">07054</dei:EntityAddressPostalZipCode>
    <dei:CityAreaCode contextRef="From2022-04-14to2022-04-14">973</dei:CityAreaCode>
    <dei:LocalPhoneNumber contextRef="From2022-04-14to2022-04-14">496-4700</dei:LocalPhoneNumber>
    <dei:WrittenCommunications contextRef="From2022-04-14to2022-04-14">false</dei:WrittenCommunications>
    <dei:SolicitingMaterial contextRef="From2022-04-14to2022-04-14">false</dei:SolicitingMaterial>
    <dei:PreCommencementTenderOffer contextRef="From2022-04-14to2022-04-14">false</dei:PreCommencementTenderOffer>
    <dei:PreCommencementIssuerTenderOffer contextRef="From2022-04-14to2022-04-14">false</dei:PreCommencementIssuerTenderOffer>
    <dei:Security12bTitle contextRef="From2022-04-14to2022-04-14">Common Stock, par value $0.01</dei:Security12bTitle>
    <dei:TradingSymbol contextRef="From2022-04-14to2022-04-14">CAR</dei:TradingSymbol>
    <dei:SecurityExchangeName contextRef="From2022-04-14to2022-04-14">NASDAQ</dei:SecurityExchangeName>
    <dei:EntityEmergingGrowthCompany contextRef="From2022-04-14to2022-04-14">false</dei:EntityEmergingGrowthCompany>
</xbrl>
</XML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EXCEL
<SEQUENCE>10
<FILENAME>Financial_Report.xlsx
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
begin 644 Financial_Report.xlsx
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M=]W3CHG&K=!X#;[Q3X?#KHG&J]!TZVDF)_VN:Z3I%FA"1N/K>A(5M>5 TR
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M!Z.:60F]A%9JGZJ'-#ZH'C(*!?&Y'C[E>G@*-Y;&O%"N@GL!_]':-\*K^(+
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MU4#E/]O4#6CV#30<D05>,9FV-J/D3@H\W/[O#;#"Q([A[8N_ 5!+ P04
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MPNZ_/[&\UDX:?^:+X3]>?P%02P$"% ,4    " "#AI-4!T%-8H$   "Q
M$               @ $     9&]C4')O<',O87!P+GAM;%!+ 0(4 Q0    (
M (.&DU3JBOL1[P   "L"   1              "  :\   !D;V-0<F]P<R]C
M;W)E+GAM;%!+ 0(4 Q0    ( (.&DU297)PC$ 8  )PG   3
M  "  <T!  !X;"]T:&5M92]T:&5M93$N>&UL4$L! A0#%     @ @X:35-BE
M.3,I!   (A   !@              ("!#@@  'AL+W=O<FMS:&5E=',O<VAE
M970Q+GAM;%!+ 0(4 Q0    ( (.&DU2?H!OPL0(  .(,   -
M  "  6T,  !X;"]S='EL97,N>&UL4$L! A0#%     @ @X:35)>*NQS
M$P(   L              ( !20\  %]R96QS+RYR96QS4$L! A0#%     @
M@X:35*K$(A8S 0  (@(   \              ( !,A   'AL+W=O<FMB;V]K
M+GAM;%!+ 0(4 Q0    ( (.&DU0D'INBK0   /@!   :              "
M 9(1  !X;"]?<F5L<R]W;W)K8F]O:RYX;6PN<F5L<U!+ 0(4 Q0    ( (.&
MDU1ED'F2&0$  ,\#   3              "  7<2  !;0V]N=&5N=%]4>7!E
<<UTN>&UL4$L%!@     )  D /@(  ,$3      $!

end
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>11
<FILENAME>Show.js
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
// Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission.  Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105.
var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0);
e.removeAttribute('id');a.parentNode.appendChild(e)}}
if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'}
e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}}
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>12
<FILENAME>report.css
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
/* Updated 2009-11-04 */
/* v2.2.0.24 */

/* DefRef Styles */
..report table.authRefData{
	background-color: #def;
	border: 2px solid #2F4497;
	font-size: 1em;
	position: absolute;
}

..report table.authRefData a {
	display: block;
	font-weight: bold;
}

..report table.authRefData p {
	margin-top: 0px;
}

..report table.authRefData .hide {
	background-color: #2F4497;
	padding: 1px 3px 0px 0px;
	text-align: right;
}

..report table.authRefData .hide a:hover {
	background-color: #2F4497;
}

..report table.authRefData .body {
	height: 150px;
	overflow: auto;
	width: 400px;
}

..report table.authRefData table{
	font-size: 1em;
}

/* Report Styles */
..pl a, .pl a:visited {
	color: black;
	text-decoration: none;
}

/* table */
..report {
	background-color: white;
	border: 2px solid #acf;
	clear: both;
	color: black;
	font: normal 8pt Helvetica, Arial, san-serif;
	margin-bottom: 2em;
}

..report hr {
	border: 1px solid #acf;
}

/* Top labels */
..report th {
	background-color: #acf;
	color: black;
	font-weight: bold;
	text-align: center;
}

..report th.void	{
	background-color: transparent;
	color: #000000;
	font: bold 10pt Helvetica, Arial, san-serif;
	text-align: left;
}

..report .pl {
	text-align: left;
	vertical-align: top;
	white-space: normal;
	width: 200px;
	white-space: normal; /* word-wrap: break-word; */
}

..report td.pl a.a {
	cursor: pointer;
	display: block;
	width: 200px;
	overflow: hidden;
}

..report td.pl div.a {
	width: 200px;
}

..report td.pl a:hover {
	background-color: #ffc;
}

/* Header rows... */
..report tr.rh {
	background-color: #acf;
	color: black;
	font-weight: bold;
}

/* Calendars... */
..report .rc {
	background-color: #f0f0f0;
}

/* Even rows... */
..report .re, .report .reu {
	background-color: #def;
}

..report .reu td {
	border-bottom: 1px solid black;
}

/* Odd rows... */
..report .ro, .report .rou {
	background-color: white;
}

..report .rou td {
	border-bottom: 1px solid black;
}

..report .rou table td, .report .reu table td {
	border-bottom: 0px solid black;
}

/* styles for footnote marker */
..report .fn {
	white-space: nowrap;
}

/* styles for numeric types */
..report .num, .report .nump {
	text-align: right;
	white-space: nowrap;
}

..report .nump {
	padding-left: 2em;
}

..report .nump {
	padding: 0px 0.4em 0px 2em;
}

/* styles for text types */
..report .text {
	text-align: left;
	white-space: normal;
}

..report .text .big {
	margin-bottom: 1em;
	width: 17em;
}

..report .text .more {
	display: none;
}

..report .text .note {
	font-style: italic;
	font-weight: bold;
}

..report .text .small {
	width: 10em;
}

..report sup {
	font-style: italic;
}

..report .outerFootnotes {
	font-size: 1em;
}
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>13
<FILENAME>FilingSummary.xml
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<XML>
<?xml version='1.0' encoding='utf-8'?>
<FilingSummary>
  <Version>3.22.1</Version>
  <ProcessingTime/>
  <ReportFormat>html</ReportFormat>
  <ContextCount>1</ContextCount>
  <ElementCount>22</ElementCount>
  <EntityCount>1</EntityCount>
  <FootnotesReported>false</FootnotesReported>
  <SegmentCount>0</SegmentCount>
  <ScenarioCount>0</ScenarioCount>
  <TuplesReported>false</TuplesReported>
  <UnitCount>3</UnitCount>
  <MyReports>
    <Report instance="eh220244714_8k.htm">
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <HtmlFileName>R1.htm</HtmlFileName>
      <LongName>00000001 - Document - Cover</LongName>
      <ReportType>Sheet</ReportType>
      <Role>http://avis.com/role/Cover</Role>
      <ShortName>Cover</ShortName>
      <MenuCategory>Cover</MenuCategory>
      <Position>1</Position>
    </Report>
    <Report>
      <IsDefault>false</IsDefault>
      <HasEmbeddedReports>false</HasEmbeddedReports>
      <LongName>All Reports</LongName>
      <ReportType>Book</ReportType>
      <ShortName>All Reports</ShortName>
    </Report>
  </MyReports>
  <InputFiles>
    <File doctype="8-K" original="eh220244714_8k.htm">eh220244714_8k.htm</File>
    <File>car-20220414.xsd</File>
    <File>car-20220414_lab.xml</File>
    <File>car-20220414_pre.xml</File>
    <File>eh220244714_ex1001.htm</File>
    <File>eh220244714_ex1002.htm</File>
    <File>eh220244714_ex1003.htm</File>
  </InputFiles>
  <SupplementalFiles/>
  <BaseTaxonomies>
    <BaseTaxonomy items="22">http://xbrl.sec.gov/dei/2021q4</BaseTaxonomy>
  </BaseTaxonomies>
  <HasPresentationLinkbase>true</HasPresentationLinkbase>
  <HasCalculationLinkbase>false</HasCalculationLinkbase>
</FilingSummary>
</XML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>JSON
<SEQUENCE>15
<FILENAME>MetaLinks.json
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
{
 "instance": {
  "eh220244714_8k.htm": {
   "axisCustom": 0,
   "axisStandard": 0,
   "contextCount": 1,
   "dts": {
    "inline": {
     "local": [
      "eh220244714_8k.htm"
     ]
    },
    "labelLink": {
     "local": [
      "car-20220414_lab.xml"
     ]
    },
    "presentationLink": {
     "local": [
      "car-20220414_pre.xml"
     ]
    },
    "schema": {
     "local": [
      "car-20220414.xsd"
     ],
     "remote": [
      "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd",
      "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd",
      "http://www.xbrl.org/2003/xl-2003-12-31.xsd",
      "http://www.xbrl.org/2003/xlink-2003-12-31.xsd",
      "http://www.xbrl.org/2005/xbrldt-2005.xsd",
      "http://www.xbrl.org/2006/ref-2006-02-27.xsd",
      "http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd",
      "http://www.xbrl.org/lrr/role/net-2009-12-16.xsd",
      "https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd",
      "https://www.xbrl.org/dtr/type/2020-01-21/types.xsd",
      "https://xbrl.fasb.org/srt/2021/elts/srt-2021-01-31.xsd",
      "https://xbrl.fasb.org/srt/2021/elts/srt-roles-2021-01-31.xsd",
      "https://xbrl.fasb.org/srt/2021/elts/srt-types-2021-01-31.xsd",
      "https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd",
      "https://xbrl.fasb.org/us-gaap/2021/elts/us-roles-2021-01-31.xsd",
      "https://xbrl.fasb.org/us-gaap/2021/elts/us-types-2021-01-31.xsd",
      "https://xbrl.sec.gov/country/2021/country-2021.xsd",
      "https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd"
     ]
    }
   },
   "elementCount": 59,
   "entityCount": 1,
   "hidden": {
    "http://xbrl.sec.gov/dei/2021q4": 2,
    "total": 2
   },
   "keyCustom": 0,
   "keyStandard": 22,
   "memberCustom": 0,
   "memberStandard": 0,
   "nsprefix": "CAR",
   "nsuri": "http://avis.com/20220414",
   "report": {
    "R1": {
     "firstAnchor": {
      "ancestors": [
       "span",
       "b",
       "p",
       "body",
       "html"
      ],
      "baseRef": "eh220244714_8k.htm",
      "contextRef": "From2022-04-14to2022-04-14",
      "decimals": null,
      "first": true,
      "lang": "en-US",
      "name": "dei:DocumentType",
      "reportCount": 1,
      "unique": true,
      "unitRef": null,
      "xsiNil": "false"
     },
     "groupType": "document",
     "isDefault": "true",
     "longName": "00000001 - Document - Cover",
     "role": "http://avis.com/role/Cover",
     "shortName": "Cover",
     "subGroupType": "",
     "uniqueAnchor": {
      "ancestors": [
       "span",
       "b",
       "p",
       "body",
       "html"
      ],
      "baseRef": "eh220244714_8k.htm",
      "contextRef": "From2022-04-14to2022-04-14",
      "decimals": null,
      "first": true,
      "lang": "en-US",
      "name": "dei:DocumentType",
      "reportCount": 1,
      "unique": true,
      "unitRef": null,
      "xsiNil": "false"
     }
    }
   },
   "segmentCount": 0,
   "tag": {
    "dei_AmendmentDescription": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Description of changes contained within amended document.",
        "label": "Amendment Description"
       }
      }
     },
     "localname": "AmendmentDescription",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "stringItemType"
    },
    "dei_AmendmentFlag": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.",
        "label": "Amendment Flag"
       }
      }
     },
     "localname": "AmendmentFlag",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "booleanItemType"
    },
    "dei_AnnualInformationForm": {
     "auth_ref": [
      "r14"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Boolean flag with value true on a form if it is an annual report containing an annual information form.",
        "label": "Annual Information Form"
       }
      }
     },
     "localname": "AnnualInformationForm",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "booleanItemType"
    },
    "dei_AuditedAnnualFinancialStatements": {
     "auth_ref": [
      "r14"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Boolean flag with value true on a form if it is an annual report containing audited financial statements.",
        "label": "Audited Annual Financial Statements"
       }
      }
     },
     "localname": "AuditedAnnualFinancialStatements",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "booleanItemType"
    },
    "dei_CityAreaCode": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Area code of city",
        "label": "City Area Code"
       }
      }
     },
     "localname": "CityAreaCode",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "normalizedStringItemType"
    },
    "dei_CountryRegion": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Region code of country",
        "label": "Country Region"
       }
      }
     },
     "localname": "CountryRegion",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "normalizedStringItemType"
    },
    "dei_CoverAbstract": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Cover page.",
        "label": "Cover [Abstract]"
       }
      }
     },
     "localname": "CoverAbstract",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "xbrltype": "stringItemType"
    },
    "dei_CurrentFiscalYearEndDate": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "End date of current fiscal year in the format --MM-DD.",
        "label": "Current Fiscal Year End Date"
       }
      }
     },
     "localname": "CurrentFiscalYearEndDate",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "gMonthDayItemType"
    },
    "dei_DocumentAccountingStandard": {
     "auth_ref": [
      "r13"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "The basis of accounting the registrant has used to prepare the financial statements included in this filing This can either be 'U.S. GAAP', 'International Financial Reporting Standards', or 'Other'.",
        "label": "Document Accounting Standard"
       }
      }
     },
     "localname": "DocumentAccountingStandard",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "accountingStandardItemType"
    },
    "dei_DocumentAnnualReport": {
     "auth_ref": [
      "r11",
      "r13",
      "r14"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Boolean flag that is true only for a form used as an annual report.",
        "label": "Document Annual Report"
       }
      }
     },
     "localname": "DocumentAnnualReport",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "booleanItemType"
    },
    "dei_DocumentFiscalPeriodFocus": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Fiscal period values are FY, Q1, Q2, and Q3.  1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.",
        "label": "Document Fiscal Period Focus"
       }
      }
     },
     "localname": "DocumentFiscalPeriodFocus",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "fiscalPeriodItemType"
    },
    "dei_DocumentFiscalYearFocus": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "This is focus fiscal year of the document report in YYYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.",
        "label": "Document Fiscal Year Focus"
       }
      }
     },
     "localname": "DocumentFiscalYearFocus",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "gYearItemType"
    },
    "dei_DocumentPeriodEndDate": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period.  The format of the date is YYYY-MM-DD.",
        "label": "Document Period End Date"
       }
      }
     },
     "localname": "DocumentPeriodEndDate",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "dateItemType"
    },
    "dei_DocumentPeriodStartDate": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "The start date of the period covered in the document, in YYYY-MM-DD format.",
        "label": "Document Period Start Date"
       }
      }
     },
     "localname": "DocumentPeriodStartDate",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "dateItemType"
    },
    "dei_DocumentQuarterlyReport": {
     "auth_ref": [
      "r12"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Boolean flag that is true only for a form used as an quarterly report.",
        "label": "Document Quarterly Report"
       }
      }
     },
     "localname": "DocumentQuarterlyReport",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "booleanItemType"
    },
    "dei_DocumentRegistrationStatement": {
     "auth_ref": [
      "r0"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Boolean flag that is true only for a form used as a registration statement.",
        "label": "Document Registration Statement"
       }
      }
     },
     "localname": "DocumentRegistrationStatement",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "booleanItemType"
    },
    "dei_DocumentShellCompanyEventDate": {
     "auth_ref": [
      "r13"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Date of event requiring a shell company report.",
        "label": "Document Shell Company Event Date"
       }
      }
     },
     "localname": "DocumentShellCompanyEventDate",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "dateItemType"
    },
    "dei_DocumentShellCompanyReport": {
     "auth_ref": [
      "r13"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Boolean flag that is true for a Shell Company Report pursuant to section 13 or 15(d) of the Exchange Act.",
        "label": "Document Shell Company Report"
       }
      }
     },
     "localname": "DocumentShellCompanyReport",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "booleanItemType"
    },
    "dei_DocumentTransitionReport": {
     "auth_ref": [
      "r15"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Boolean flag that is true only for a form used as a transition report.",
        "label": "Document Transition Report"
       }
      }
     },
     "localname": "DocumentTransitionReport",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "booleanItemType"
    },
    "dei_DocumentType": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.",
        "label": "Document Type"
       }
      }
     },
     "localname": "DocumentType",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "submissionTypeItemType"
    },
    "dei_DocumentsIncorporatedByReferenceTextBlock": {
     "auth_ref": [
      "r3"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Documents incorporated by reference.",
        "label": "Documents Incorporated by Reference [Text Block]"
       }
      }
     },
     "localname": "DocumentsIncorporatedByReferenceTextBlock",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "textBlockItemType"
    },
    "dei_EntityAddressAddressLine1": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Address Line 1 such as Attn, Building Name, Street Name",
        "label": "Entity Address, Address Line One"
       }
      }
     },
     "localname": "EntityAddressAddressLine1",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "normalizedStringItemType"
    },
    "dei_EntityAddressAddressLine2": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Address Line 2 such as Street or Suite number",
        "label": "Entity Address, Address Line Two"
       }
      }
     },
     "localname": "EntityAddressAddressLine2",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "normalizedStringItemType"
    },
    "dei_EntityAddressAddressLine3": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Address Line 3 such as an Office Park",
        "label": "Entity Address, Address Line Three"
       }
      }
     },
     "localname": "EntityAddressAddressLine3",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "normalizedStringItemType"
    },
    "dei_EntityAddressCityOrTown": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Name of the City or Town",
        "label": "Entity Address, City or Town"
       }
      }
     },
     "localname": "EntityAddressCityOrTown",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "normalizedStringItemType"
    },
    "dei_EntityAddressCountry": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "ISO 3166-1 alpha-2 country code.",
        "label": "Entity Address, Country"
       }
      }
     },
     "localname": "EntityAddressCountry",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "countryCodeItemType"
    },
    "dei_EntityAddressPostalZipCode": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Code for the postal or zip code",
        "label": "Entity Address, Postal Zip Code"
       }
      }
     },
     "localname": "EntityAddressPostalZipCode",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "normalizedStringItemType"
    },
    "dei_EntityAddressStateOrProvince": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Name of the state or province.",
        "label": "Entity Address, State or Province"
       }
      }
     },
     "localname": "EntityAddressStateOrProvince",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "stateOrProvinceItemType"
    },
    "dei_EntityBankruptcyProceedingsReportingCurrent": {
     "auth_ref": [
      "r6"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "For registrants involved in bankruptcy proceedings during the preceding five years, the value Yes indicates that the registrant has filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court; the value No indicates the registrant has not.  Registrants not involved in bankruptcy proceedings during the preceding five years should not report this element.",
        "label": "Entity Bankruptcy Proceedings, Reporting Current"
       }
      }
     },
     "localname": "EntityBankruptcyProceedingsReportingCurrent",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "booleanItemType"
    },
    "dei_EntityCentralIndexKey": {
     "auth_ref": [
      "r2"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.",
        "label": "Entity Central Index Key"
       }
      }
     },
     "localname": "EntityCentralIndexKey",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "centralIndexKeyItemType"
    },
    "dei_EntityCommonStockSharesOutstanding": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.",
        "label": "Entity Common Stock, Shares Outstanding"
       }
      }
     },
     "localname": "EntityCommonStockSharesOutstanding",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "sharesItemType"
    },
    "dei_EntityCurrentReportingStatus": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.",
        "label": "Entity Current Reporting Status"
       }
      }
     },
     "localname": "EntityCurrentReportingStatus",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "yesNoItemType"
    },
    "dei_EntityEmergingGrowthCompany": {
     "auth_ref": [
      "r2"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Indicate if registrant meets the emerging growth company criteria.",
        "label": "Entity Emerging Growth Company"
       }
      }
     },
     "localname": "EntityEmergingGrowthCompany",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "booleanItemType"
    },
    "dei_EntityExTransitionPeriod": {
     "auth_ref": [
      "r19"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Indicate if an emerging growth company has elected not to use the extended transition period for complying with any new or revised financial accounting standards.",
        "label": "Elected Not To Use the Extended Transition Period"
       }
      }
     },
     "localname": "EntityExTransitionPeriod",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "booleanItemType"
    },
    "dei_EntityFileNumber": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
        "label": "Entity File Number"
       }
      }
     },
     "localname": "EntityFileNumber",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "fileNumberItemType"
    },
    "dei_EntityFilerCategory": {
     "auth_ref": [
      "r2"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.",
        "label": "Entity Filer Category"
       }
      }
     },
     "localname": "EntityFilerCategory",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "filerCategoryItemType"
    },
    "dei_EntityIncorporationStateCountryCode": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Two-character EDGAR code representing the state or country of incorporation.",
        "label": "Entity Incorporation, State or Country Code"
       }
      }
     },
     "localname": "EntityIncorporationStateCountryCode",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "edgarStateCountryItemType"
    },
    "dei_EntityInteractiveDataCurrent": {
     "auth_ref": [
      "r16"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
        "label": "Entity Interactive Data Current"
       }
      }
     },
     "localname": "EntityInteractiveDataCurrent",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "yesNoItemType"
    },
    "dei_EntityPrimarySicNumber": {
     "auth_ref": [
      "r14"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Primary Standard Industrial Classification (SIC) Number for the Entity.",
        "label": "Entity Primary SIC Number"
       }
      }
     },
     "localname": "EntityPrimarySicNumber",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "sicNumberItemType"
    },
    "dei_EntityPublicFloat": {
     "auth_ref": [],
     "crdr": "credit",
     "lang": {
      "en-us": {
       "role": {
        "documentation": "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.",
        "label": "Entity Public Float"
       }
      }
     },
     "localname": "EntityPublicFloat",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "monetaryItemType"
    },
    "dei_EntityRegistrantName": {
     "auth_ref": [
      "r2"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.",
        "label": "Entity Registrant Name"
       }
      }
     },
     "localname": "EntityRegistrantName",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "normalizedStringItemType"
    },
    "dei_EntityShellCompany": {
     "auth_ref": [
      "r2"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
        "label": "Entity Shell Company"
       }
      }
     },
     "localname": "EntityShellCompany",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "booleanItemType"
    },
    "dei_EntitySmallBusiness": {
     "auth_ref": [
      "r2"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Indicates that the company is a Smaller Reporting Company (SRC).",
        "label": "Entity Small Business"
       }
      }
     },
     "localname": "EntitySmallBusiness",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "booleanItemType"
    },
    "dei_EntityTaxIdentificationNumber": {
     "auth_ref": [
      "r2"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.",
        "label": "Entity Tax Identification Number"
       }
      }
     },
     "localname": "EntityTaxIdentificationNumber",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "employerIdItemType"
    },
    "dei_EntityVoluntaryFilers": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.",
        "label": "Entity Voluntary Filers"
       }
      }
     },
     "localname": "EntityVoluntaryFilers",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "yesNoItemType"
    },
    "dei_EntityWellKnownSeasonedIssuer": {
     "auth_ref": [
      "r17"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.",
        "label": "Entity Well-known Seasoned Issuer"
       }
      }
     },
     "localname": "EntityWellKnownSeasonedIssuer",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "yesNoItemType"
    },
    "dei_Extension": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Extension number for local phone number.",
        "label": "Extension"
       }
      }
     },
     "localname": "Extension",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "normalizedStringItemType"
    },
    "dei_LocalPhoneNumber": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Local phone number for entity.",
        "label": "Local Phone Number"
       }
      }
     },
     "localname": "LocalPhoneNumber",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "normalizedStringItemType"
    },
    "dei_NoTradingSymbolFlag": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Boolean flag that is true only for a security having no trading symbol.",
        "label": "No Trading Symbol Flag"
       }
      }
     },
     "localname": "NoTradingSymbolFlag",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "trueItemType"
    },
    "dei_OtherReportingStandardItemNumber": {
     "auth_ref": [
      "r13"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "\"Item 17\" or \"Item 18\" specified when the basis of accounting is neither US GAAP nor IFRS.",
        "label": "Other Reporting Standard Item Number"
       }
      }
     },
     "localname": "OtherReportingStandardItemNumber",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "otherReportingStandardItemNumberItemType"
    },
    "dei_PreCommencementIssuerTenderOffer": {
     "auth_ref": [
      "r7"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act.",
        "label": "Pre-commencement Issuer Tender Offer"
       }
      }
     },
     "localname": "PreCommencementIssuerTenderOffer",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "booleanItemType"
    },
    "dei_PreCommencementTenderOffer": {
     "auth_ref": [
      "r8"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act.",
        "label": "Pre-commencement Tender Offer"
       }
      }
     },
     "localname": "PreCommencementTenderOffer",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "booleanItemType"
    },
    "dei_Security12bTitle": {
     "auth_ref": [
      "r1"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Title of a 12(b) registered security.",
        "label": "Title of 12(b) Security"
       }
      }
     },
     "localname": "Security12bTitle",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "securityTitleItemType"
    },
    "dei_Security12gTitle": {
     "auth_ref": [
      "r5"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Title of a 12(g) registered security.",
        "label": "Title of 12(g) Security"
       }
      }
     },
     "localname": "Security12gTitle",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "securityTitleItemType"
    },
    "dei_SecurityExchangeName": {
     "auth_ref": [
      "r4"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Name of the Exchange on which a security is registered.",
        "label": "Security Exchange Name"
       }
      }
     },
     "localname": "SecurityExchangeName",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "edgarExchangeCodeItemType"
    },
    "dei_SecurityReportingObligation": {
     "auth_ref": [
      "r9"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "15(d), indicating whether the security has a reporting obligation under that section of the Exchange Act.",
        "label": "Security Reporting Obligation"
       }
      }
     },
     "localname": "SecurityReportingObligation",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "securityReportingObligationItemType"
    },
    "dei_SolicitingMaterial": {
     "auth_ref": [
      "r10"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as soliciting material pursuant to Rule 14a-12 under the Exchange Act.",
        "label": "Soliciting Material"
       }
      }
     },
     "localname": "SolicitingMaterial",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "booleanItemType"
    },
    "dei_TradingSymbol": {
     "auth_ref": [],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Trading symbol of an instrument as listed on an exchange.",
        "label": "Trading Symbol"
       }
      }
     },
     "localname": "TradingSymbol",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "tradingSymbolItemType"
    },
    "dei_WrittenCommunications": {
     "auth_ref": [
      "r18"
     ],
     "lang": {
      "en-us": {
       "role": {
        "documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as written communications pursuant to Rule 425 under the Securities Act.",
        "label": "Written Communications"
       }
      }
     },
     "localname": "WrittenCommunications",
     "nsuri": "http://xbrl.sec.gov/dei/2021q4",
     "presentation": [
      "http://avis.com/role/Cover"
     ],
     "xbrltype": "booleanItemType"
    }
   },
   "unitCount": 3
  }
 },
 "std_ref": {
  "r0": {
   "Name": "Exchange Act",
   "Number": "240",
   "Publisher": "SEC",
   "Section": "12"
  },
  "r1": {
   "Name": "Exchange Act",
   "Number": "240",
   "Publisher": "SEC",
   "Section": "12",
   "Subsection": "b"
  },
  "r10": {
   "Name": "Exchange Act",
   "Number": "240",
   "Publisher": "SEC",
   "Section": "14a",
   "Subsection": "12"
  },
  "r11": {
   "Name": "Form 10-K",
   "Number": "249",
   "Publisher": "SEC",
   "Section": "310"
  },
  "r12": {
   "Name": "Form 10-Q",
   "Number": "240",
   "Publisher": "SEC",
   "Section": "308",
   "Subsection": "a"
  },
  "r13": {
   "Name": "Form 20-F",
   "Number": "249",
   "Publisher": "SEC",
   "Section": "220",
   "Subsection": "f"
  },
  "r14": {
   "Name": "Form 40-F",
   "Number": "249",
   "Publisher": "SEC",
   "Section": "240",
   "Subsection": "f"
  },
  "r15": {
   "Name": "Forms 10-K, 10-Q, 20-F",
   "Number": "240",
   "Publisher": "SEC",
   "Section": "13",
   "Subsection": "a-1"
  },
  "r16": {
   "Name": "Regulation S-T",
   "Number": "232",
   "Publisher": "SEC",
   "Section": "405"
  },
  "r17": {
   "Name": "Securities Act",
   "Number": "230",
   "Publisher": "SEC",
   "Section": "405"
  },
  "r18": {
   "Name": "Securities Act",
   "Number": "230",
   "Publisher": "SEC",
   "Section": "425"
  },
  "r19": {
   "Name": "Securities Act",
   "Number": "7A",
   "Publisher": "SEC",
   "Section": "B",
   "Subsection": "2"
  },
  "r2": {
   "Name": "Exchange Act",
   "Number": "240",
   "Publisher": "SEC",
   "Section": "12",
   "Subsection": "b-2"
  },
  "r3": {
   "Name": "Exchange Act",
   "Number": "240",
   "Publisher": "SEC",
   "Section": "12",
   "Subsection": "b-23"
  },
  "r4": {
   "Name": "Exchange Act",
   "Number": "240",
   "Publisher": "SEC",
   "Section": "12",
   "Subsection": "d1-1"
  },
  "r5": {
   "Name": "Exchange Act",
   "Number": "240",
   "Publisher": "SEC",
   "Section": "12",
   "Subsection": "g"
  },
  "r6": {
   "Name": "Exchange Act",
   "Number": "240",
   "Publisher": "SEC",
   "Section": "12, 13, 15d"
  },
  "r7": {
   "Name": "Exchange Act",
   "Number": "240",
   "Publisher": "SEC",
   "Section": "13e",
   "Subsection": "4c"
  },
  "r8": {
   "Name": "Exchange Act",
   "Number": "240",
   "Publisher": "SEC",
   "Section": "14d",
   "Subsection": "2b"
  },
  "r9": {
   "Name": "Exchange Act",
   "Number": "240",
   "Publisher": "SEC",
   "Section": "15",
   "Subsection": "d"
  }
 },
 "version": "2.1"
}
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>ZIP
<SEQUENCE>16
<FILENAME>0000950142-22-001417-xbrl.zip
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
begin 644 0000950142-22-001417-xbrl.zip
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MF&/1X_(!BX-XL\LSV:,*<_ 5\\X@Q[<B!A1 NR'1$1$0?@-L0C<GBDA4A'Y
M93!J1'L\;\L.JQ.2^//K';DG7,YI6)%]_EGL[+'CS&- K.NSNL'%T4_R>@.#
M /&M;J%3P PU,T!K^9Q9E07Z56:"BEQL[VEO;KH2G\1FM4G\6N.,B"W_!5!+
M P04    " "#AI-4A>KXD%$'  "X6   %    &-A<BTR,#(R,#0Q-%]P<F4N
M>&ULS9Q-<]LV$(;OG>E_8-6S)$MVVEJQF[$5*Z.)8[N6D[2]9" 2DC & 14
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M^<M9K8_!!PS!<M#P8&XR!0A'O#O2WS>@T>1Z_4@G5+DE$$]T9:YM8\_AFR5
M<6B,4-^,!,90$:J+]I&N6WO O8*W..-^N=?,VB/_ U!+ P04    " "#AI-4
M-ZVSR<88   '@P  $@   &5H,C(P,C0T-S$T7SAK+FAT;>T];5/BRM+?K?(_
MS,/=<\NM"X&$%T5=;R&BBR_H@N[;%RLD V0-27:2*.RO?[IGDI! @J+HGG-K
MSYY=)3/3W=/=TV\S$_;_.QF;Y)XRU["M#SE9*N4(M31;-ZSAAYSO#0H[N?\>
M;&[LCSSH!WTM]T-NY'G.;K'X\/ @/90EFPV+<KU>+TZP3TYTVIVD]E-*);GX
M]>*\IXWH6"T8ENNIED:C0:9AW67#Q]:H:Y^91J(K/@F1E(L+H*%5GPV(=ZX5
M16.BJY?:M2JZ>F%7P[4KBKR]C [1(QHPR>HK(\TP0_KUL'L^Z^ZE]Y]U+7I,
MM=R!S<:J!S)$2-5"22DHM1B0@DNU!"#X+ WM^T?A[!3*<@AG03C)F6)S7W4C
MCNMTCMTA3FB $8K\LQ)V9720";A6A-:PH^\6AJKJ1)T'JMOG'8,&#K=0DF-4
M0PNS3>JFCN$M*8,TV[<\-DVG/VCDP\(!+O,6$<##%-C-1C?JJMX;KJ398^RF
ME"IR)<?7&E5U^$GPOWW/\$QZL%\4/Z%U3#V5X/@"_>D;]Q]R3=ORJ.45KJ<.
M,%\3GS[D/#KQBF))%G%<,0"[_W^% CDVJ*GODA[U]DA''=-=,M$G>Z1]Q'^Y
M+2F-VYO>7\K12:-Q!3]P%J10>.KH<O,69GD;SNXVG-T*("JE:-1SAE<KMQ3T
M#$B'_UL6,&_:!*XPU6Q;.IV<T>EM"?[;5LHU65D%;CT&MS&FE@Y_O6-3'=X.
M5-.E*X"J'0*+CV[EV\!$")CP:!48RFUOI#+JWBJWW"(*("Y_M@J<(Z3E*H!5
M7B I$WC?UJ?$]:8F_9 ;@.;M$KGD>.3:&$.7#GT@77NL6GGQ( \$,&/ =5PW
M[L-QNN$ZICK=)99M4=YH3'9162G#5< _&;I.+;XF\"-T[/AC@*4)=9]X7;0@
MQ\P>HZX42I6"7/'LV>\Y8L&L 14U=E.U(7<P4X?]8@+%2[ *<_HA!R9XMV^#
ML5$MKB9Q>A):E#O@[:DD%!.,0(K ,E(&[IJZH@>:X%V7^U8@C7"'N3OBUE53
M62%<1]+$U7-!JP=&XT/.-<:.286A"# E80MLKNVS$!ETXTJQ&_""&/I27H0&
M+1Q&N1BBI]%S0\>6@4$9X3.AJ7ZKV3Y+BFQ^\ Q=,15?@,T!]MKZ(A40/##O
M2/7HP6P*(:19V\(PD&3&H+!EGJP$ >'#@*5)/ON6(9@,ZW&!FV.JNCZC!\'"
MW84^(;"P*8D"H67 %U8@$T7 !-[IV3AFUF8!#U@&$.,B;W$L7P^J9[-8\^H\
MF*<Q#6H,Z1&U[+%A/8;V<;[,XTT#'+8GN+# T&"%QM:CL ZAT=POPGCXB7_V
MG=#0CE4V-*Q=4LH=_/M?<JVTMU]T#C*[1(TQ!]+U35JX4H?<S\5MN!A7\&P'
MQCK@98('?=OS[/$N*>.S!T/W1N@A2G_E$J/[-@.ZQ>A#4]7NB ).Q+5-0]\C
M06,(2;3+LW9T.P77^ 5.#9[.IH8<"/Z-S:"8F,+*_ E\W,YC/BYD  #;([B6
M"ZII#.&C!G:(,IA^_^"FT[YN'9'>=>.ZU=LO]@]>%UVOU;SIMJ_;K1YI=(Y(
MZVOS8Z-STB+-RXN+=J_7ONPLI>%1MQZC ?[("DH\@Y0OC=['=N?D^K*3)T=2
M4R(*!&SUM:'/Q!O'\%I87AE\<A(KK$V^!HGJ>_9L(58?78=K7&<OUFSX4UNB
M5,>7W8N )M=1+>YF,+BMEVH\9B\4CFS-QT +$Z5;+4HO9HG&KT']TZ!5M8?,
M,P#F2R/-.+[<P4[A;#ZLVR\BI0?K5GS#PC#H417])RG/6["E'U'UVG8(#'&W
MU;DFW=;59??Z]?%=W71[-PU >'U)P U<@ZT74Y7+Y+(+HMS2WXL'E\?D^F-K
MG8Y@V9*-N:3('36:UP2HD.OERIN0@5$YL0>$4<=F'MD*/U,5(B[J>H3>0\^@
MF>KO,>D]F+<PC3D+<\6C^I:(^=--S8^&_,UVSF3W_OFF)IY>ZH!I#.-&NCJ=
M O'42C-%"<)R!PV'&2:1*WF"8)]CGFKKT,]TL]T,F"H2]BX=&B[6*#TL8*3S
M]&;J:U/3,'X-UF&^T_ "R^X-EQSZ^I!ZY(39OI,G;4N3WLBTS_%NJS51-8_3
M+'0XI)6H+G$=JF$NK!,#V.JY1(/<!(:]7PM!C\;(JP%[EE,J_6-=T@+W/+5O
M4I"K:8+>:'SWI93CGQU5U\//*R.,I5Q1)J79IJDZ+LP[_$WDX/M>F(;N>WJ(
MZIY"+*2I9JAYP,L(:EGY*SM*G5O,VXG%#"O&9F!0^59#SP-;U!1%]::M9ZSM
MUL=&OZ'1N[-&;1WV$G=$L)+C48?9][B D@;S"72"[Z"F^@"F=NGB]_3'N2J2
MVYFX_IKIQU.&)X12R1(*E\C*M=H46582LCPV3 H3[U.6+KCR\=47XV.9/MR5
MUV:49SBQ"B@7Y%*YM+-4"L&O;RV,S!42%T8?+-,07(FEX]JTV2YY&!GHGE-X
M7T_P_EJ=M(.2I\9U=)D@>F>USY>]B^M>=[0V0600 %*I%4IU>4>N59\H%OB'
MK6B&4CTB7Z7$9N32&U%&?OC,<'5#0]KV^XQ7N,%3&O&%_7X5O7B&,J32V;3'
M8\-U8V2A4A/!O]]"45OJ2CV)M,:.:4\I"\E*RI=T;.G]G,"*W'D=_'&)NZ2*
MI<U@Q+K#/:!V!4/12!B*AJXSZKK!CW/#HG*ZD6AWO[K#;Z[?.U^?M4Y!GCNH
MD=[4O >2OZC3>1-!%J+G%S,42Y+I*>!J;*VGL;4)OUZR:_O!2F>J^ZO\\4R[
M*SV<KIVI,]2Y@RN5N88#]"XP-.!GGLQ/1TF;#C>AE^P* B.PDQGQV*FSTV#.
MIU\_>NOS)NGX<P>=TT?2JS=Q['/#*_5U^_;C-&%<V1"EFM\-)SLTMH\FK7:]
M/ZY__+%N422P@U??+E4K;^S0 THPO[UBH ^&HYJD-:&:[QGWE%P.P#51][=X
M3. +0<:\CD-,1[K&K!O_+*G.;6YLS6OH3J"A:'4:C*K9.LD^G]4^RJ?LH:VL
M02?C^'(']>URA@Z^7S!PU8#B<QLD>C6RK:6Y2K_RZ4K]KMW7, !X,=7S.','
ME7JM4-DNE3+()V]2\=R:E;3^_:\=1=[><Z&?21VDE%B<U#Q&R*:/4=;F!F2X
M*DR?Z_EKEJD[Q<9KU\N.;08<#PIFC!<$X*,J3 Q,>H!%,FM(P1B@ZR&FZGJ;
M&Z+X*[U?V^;>G^+9WX9[J7O5)AW I)HC"K.&-)*HCL-LAQF86O;M">E3TWY
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M!E^8"9$$RV1S(VU=DZ2X8GYSS@PDN3-2[]%X@5$I8!@%]I:-!9M(%&;IP0L
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M+<;-C=C^C0XVW89U +3?XRTXGGWYPD;BBHYJ4D;0)B0"<*:"7D8U"O,(R'V
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M#8-I?-^AQQ39>0)=ACE@-FL0/T<Q.^V;C0V)GWH^ZLHVNIF+L2K8:F&43+%
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M030&RQ<1 ]4$4$=.)N&4]9R1-PH>8)T+V/5ILD(]"NH&MV3?#\&PO@IG<V"
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MU=^0BPE:*MD5@Q[[9:Q46^9F5HN-W!2Q)&*'[ %S0O=H-L9QP!XE!2T("?A
M)<RG.D7/\'UP@)-YG. <)OX,X[ZXK8"S6Y!)OQ"165W??RZ60?J@20N,>.JJ
M@"<S1M2<2Y4)6-Z0MTVT<4 ,85C7$N31:(E8"49C6U;3;,CEG+A74S78,+=-
M+&VH?'EABD2YCVZ06\9L!D4$)ST8K G;=SF9'>?G442>9@/]*:63.7'/Y<0U
M%>)T%2C2*3OQ&% GCSSRBPK&M(B8$EU8!6TN;D/0 P.0:*WG9OQFVQ' *4Q;
M097]DCO5K(CUY<YOUO()I5:J5;9SVS#=]+3K.;*YB=KEDS@1S48K3CI*%*W)
M-_4)*PT@V4Q:R;6)$];N>"_/0"L@\_*I;I3:)X0(5+6[W$9ZC[2/S<:6;QVQ
MM)ZOR4KKVM5&-QNGN-/*?6%3R9@[8TW*=#R78FF]X3)V4=4K#NA2D5 6JILW
M$MT:S/JHHBCR&P-(E 08YTBP3HT3[I S3K_6;"N0F2)F.+91(T(L\<]U5^7C
M%P@390$,>5\'<'^8),%=S%S=4QGQ,.*ANP*CKYKZ_SLE]_,:(*"29&*LFPWA
MLLM'5WQE)X*R^";^72R!1F'UBOR%81 %$YH<Y8HC!$D_FOO)HF.W-74#N)4Y
M?3RAH2SX R.3_6D:B]>;54B 8D%"#*\7V*B<#?S\  +N% 0\.3Z@@/LCI[!.
M5IA8TX^*RH&79"$PCYX<F&4/ZHG\3-/1!FDV\J.(1!WZ.<J$(?<3<G=@-IB>
M[A5*H12J3.$T]_L"D3+:=I.L]-2:LNW8\W5F\V+LI<A8O2+@/HH2X4$ZLC0;
MU\HCK6M$_E)B=6HF2[Q5*5^'L%X156(^GYW4SM(4/__CPZ";(PE3$C\$P!X4
MY)8&R1W++47*X$3^$2??'WO2]26G;4HHJ9;R9#Q')LD]^U;H+_13-&)N%XOY
M;[_^>G]_?Q0%]RL@X208'\7)C<RK JF" 154!WV9C'Z";#]+**5!57N0,A9H
M&>X\ZM$R]Y+J,_N\FJ]H8?>7 14BLP89VV=_>G3:NMG][ .LLT"6.L6]-QL\
M[RA;DFU_P]Y=2^@^_27D^C8^O27DN@4\O27DRA,^I258%*ZGL9(DX.',P21(
MT!05[3Z,A&XN;]--W)QFE+)6W'6*Z;Y4"R-E/\/WR>J9-BA0FU*:BXUT/BIF
M;Z9*4"! (1"CJ<'<9T7XS3W0B:G0/!@B7Q( %@%6-@-]L;#F*O"Q2 R:W@4X
M>CE<*TIB3"@F7821:W6-6ARYXM'D:!S2YG@!/3P.TA'<_HQF6G@W)\>8U\/4
MT^;1MHR7+/B 0!E6F0CC4*A8-MB:X8\%O/GE<9N%BF -FSLJ_I%:\&P+M=AL
M4U&PFP@$5".^),K->156$;R[)M-F650K#,Y7P;RA&'@?B4P%95=-+!2E.5HV
M@/)Z\@,!7>#/-&0UA,=A.@,+%C0S&0NOB@/Q')PD3 ,)(=MV6NR+RA,P*H4U
M&YPY654Q 3KH;V)0.@^8ME+5*R>J3B:V<8I.%!>*[[ =$%Y??/,WR^V4[N:*
M$.B+ P2Z6PCTY "!UMW8N$# 9,]]LY$]^!M<G+ID7./=N]=V1/H,3Y\M*(-?
M2:^Q99B$-DCMBKD:+2W.6-0ZO:/E2,,DBNN&NU!?RIO!"E=6IHV$GMM A;!T
M7( I.VV>]!!:U[-9YHD>1E!9VV$W1&;C- *J+:*K!U^6O^%'\0PF-"(7<%1R
MU?-:;NA41.\[[W?V$38Z"!A3>++Z(=(W":9A,.%)<5K-/T?920RM@HM;)47F
M(5R1@:>_ETXM5G:^PP*&Z1*]WS/_.Z6>3+7B\T*G4'V#!9O0%A!\0@40Z=4Q
MVS%9\)Z71!KSI(P9\UOS;+_\KJ/C@LJ*,9F"1Z<L\VJ=<^&M=2P(5]_2F?#T
M([$R<LA:)Y:%N1,CJY\0IB.=LM$QBB00T+^%D!]#V#BP6E9VT:*GD)H_'(@=
M=XVP%QT,OB;Q/,;44UZH/]_YJ'+M[+,]6 M60O*]*RQ34+500K&M*F,:S&N+
MW5(B4QTSL><),A(E6OE:,D%;+Q<&/ -GC25LGXNT8S^<LJQ K@NP\Q3(5N,V
MEY->/+32]*4+H]@[FLO/ UF-@<F./% -?7C ,DC\6I:1NN=5-0 KCJ8K$DOS
M98)LSN(\1*XGOR),MFDV:F22L(K'6/T<3QK&W&&1ZBGE1=!<, (K'L)!X)7W
M8KR4C,":Q6V0Z>Z#55&T"Z8L,F8<6#KP=$P.%6F\U;DORTTRR&P!!L."'19X
M<CF"?[9PF_0T7+5EL(EM@0F)/M]BW"4KDL@P+I+&1OQS$H11NJ!W9=F ?JZ_
M<!E11"&.H2+*F)!/54V'"C$&YH;2_+0,9'$@]%2@81!@@=MP1B5O) #&5!21
M#>QK%4URAC\+JY/5!EA<0T?E0O)W9T.G'.>&QX:QNK\&D11U0Z8APD0PI91M
M(\N=)?[ 6A+!6$6"CA8H.*8AV*Y3O N-BKXTT@3X;)D$@K^)B]DZ*_+QSKU1
M^:*)52^A"M4GA58$9L/QT>G97\U,V1LZ48E0"(__:@!!5/WV&AY)EPG<0E3#
M]NF5<[1/KJCCFBW&NZ@P4([2^I\_G/<@UYW.G1T0+96*5*'-\CZ$M#6%!8U$
MK#>=OVIUBC@XK))*/OGP+%[0KUR$$;Y5;9F5"C)IZZR()9X=L,3=8HFG!RRQ
M;BR1G7"SNR@+0"LZWP(TTL5Y*% %YC<+L<S(:)0LE9GK9^H-5Q,)XA8HG(KH
ML* '6E!5](ZZC2J*3*_[ (F)J;HUB<R*Y+%+S&:C7&1VUQ&9]INA M]8HI!V
MQ3>VJM8&WW0S?+,FX_3689SL'53?7;L6XXAJ@.O<M;VM, Y/>BE:Y:,P#FU,
M.<$-QNF9C'.W'M_T77PC.YD^BHY62AXN:C?6T?HU\@V#Z<MOJD?A&Q$PLC;?
M]+,M;=?DG,%/PCG.=?ZTG*-U:]V]!<Q]"F*/B,ALFLY\N7SJ UJVA S%E+1)
MF'6T,C0ZEM80+Q>B%U3'^%JDS>%_D8<Q+(O<BI%W=OQ7X2L3O\AXH3JRO4\4
M%[^46,(YTZYCIF8$K6VJGGVF7>M,'5.%656;1F_=:?1LT[BSSJ*3F8.<5$]-
MJMFP;&/_P9/2RL]VI.M/!UB%$Y5\O0R9L&**:<=1L!KFA7U'J.%U;R"2)<XG
MZ$?F;F7Z@@.WXB%VO.53H@@OIID*Q#9W2-KR3B@G<B=#8DGS?O')&=A(WFR8
M-,]V6-^8V';\UDWK9F,[Q,X+I#V :<TB6Q9^L A-B_@S&2/S8<_VH7GL@#]^
ME=S#:_5G^$,6$9:^MH[]E!97,2]BGXJ0W,L#)+=;2.[Y 9*K&Y)3@M,I,76!
M:0B*JK=37DCJ(O2)"$Q4D*FX_J9I5B=[NX;J>5;[NX;JB5;[NX;JF5;[NX;J
MJ58[7X/9+@/+%*E^&57*-11U/F!-!JNWKO#,KA7-1DG;"N]QNU:H^63;5N1&
M?82N%:*924D$M5:(GT\!DX?T7:91R"7.[B?';M(4U&.9%<LJ>F8_7)V8U@!7
M'K3)55%;,PL5(NE]R$9PQ;/Y4L9O"4YN-O*=7Q@M.-?K7PCV9EE<SK7CK>YB
M':V.Q(R-?,>:S8C)2P*F9KU@^H513E@U"_Y\WC]G'2>EGCZ+Q\$4L\IX<!+[
MFQ*XLF\:4A<1EF8&?,+[S*"Y,Z>8%-'_0WPS"Z<![T1#6R>7S<<M>#4,$^7:
MEKCV&>9B:UM2-8R/0Y\:;7@AUV& KU#4XQ0S'\P\Q KG&63CH\G$1Q08\*..
M $Y5DZ,LP65$FTYY@QU*MK[94+,WVI4^=/N]M7=?%<2L>_NMQ[R\.K/*RM1_
M[-I7K_9MI:C[U@^0N)E&/@42@PU>T#*H7-8B!)Y]88'8)8:WO\8EN*J5Q7;1
MW7+P.@SI7_.H8.TZ8)UY$/&60V$RIOEB'3BZW'Q>$,5+A;;"(R/-/NJD;LQQ
M272\5[QK'./ \QLPDU>>Z'G/^5)#P;"V#</M%ORZ!,LZ73 ##JNW5SA6^2/5
M;&Q5HC[X2$7<#U)$=7C'+%C<QN-X&M^L^ Y2H@P%K*:QI+I6R6:=(:FX"%7D
M%D'&Z\A<Z:7S/0QMC"/RYL#6A3,MZX@*#*;^-".6,Z.25J4Z]UGYK&-R@N/0
MZ4=9J9^LR78JRFLFP,]WV.[/]IZJ-0=?'1"YW2)R+PZ(W..:K!P?.SE^]C*7
MIZ27XLI*=LU(](TG]+%V;Y&+*9T\>U';\N18^[.\LV?/:UN>'&M_EO?*4JAF
MT^7)L?9I>:<U+N]TWY;WNL;=>[U_N_>ZQMU[O7^[]Z;&W7NS?[OWIL;=>[./
MNU??Q?!F[RZ&T^/ZF%.-M4_+JXTYU5C[L[R3&G?O9/]V[Z3&W3O9O]VCVBJC
M$;62M:Q0+PR2*=MC!$^S$3J6YT2YY()'>AA4.W(-)(,++JC&A^5I">#FEI5@
MLP99:X0_OG?$QUDV&]EIEGM+3\U"N26HR.L#*K);5.3L@(JL?\S@T;H.&@+&
M<,S6*Y"S::$NO7>VK7Z.NUZ/P$FUOIG9>A%Z<1U6^8CG9:L2_>M6 VHV;*W:
M$2:/N<]1"S4@*+I"/U"CC%O-I7T>@3'R.[%1UTU9#J?C.<OA>"T6!*$^$67S
M(O3Y&BUW&8-%RUG O#RR!$>8U3>,<DME_&;?+.6A!DK&M"K+*[6@BC7?EY(_
M%Q>:\SKM.=?<%->#9QZS4;CPIQ@1F02+>.^6(&H1-1L]/[WU-B]-:,D0H\0Q
MV-81CHQ=:8)YG(8+01J;%I>J$!$F?"[?+Y &[WZ]?"\3H!SQW)JT;(DH5?@X
M&VJDZK.I":3MO><UM5'%A84>5ERRK.1;Y6D45G8S;B]5*4O/;IK+75+%FRP6
M"!7!8=D!Z1:*Q^U@_[*$VW0G1?*F?1NU;'1S.K_V'+< ][NS7J#%%<ED3<DH
M9L6V,&R/W.*LFM8R29<^J_:D[)C7K1'VIA2<$5J[JJ,@P5.+]7RPP"(7&W)\
M$ 2^B'FA_+@EM:ZRO)%I,?!:FS5ZKNIZN5ZYM7J%-;)<^2;7).@YOW6T!O56
M'@=R\DYC6@W+7)U^53"/%01%%HI,^5&YS)IY?YQJB<S-1E%E0F-I#FTJ)^*H
M@B$+D.![XGQ6$)WJE1/%M!)F_'T3ZK=M+:R67RAH'BRZA7(TV&=!=(L!,*CE
M[QUO5CUA&W=_D.<SHW442A0PR?C;705@6>DU&C%E47.\^CZJ&<BIJ.OAWQC&
MXJ<!?XA2L746KBEQ92L[DL'K'F<GLB]M\>:\/\\.("_"<<B=A%(44-YEK4EE
M*/#- 0K<+13X\@ %[@YQ=QTU[2I8X]3Y.\]"K+BZJV4RGRYM'95LA3<=M5!*
M342IOCGG(2P,S0K41CW744VCGGO^93D=S'%OHV&QTFX(51NE^!82%X:K+OLZ
MZJ&LCFXIJH*4Z*ZQ[@NEVI6LW',L/-L_K,:56R;G'.TMG)DJB2X=H^V"5KNG
M:CLMC8,KJH#\M&S<9\ \"$5&I%[A/^,B*&B- F2"Q;'C3#_=J*?1WI3;+Y%A
M#T/@R1^C\$'DU#M_RK,+=7C>CJL3LON ';9Y;\H ];J M_W>YBGH\>AZLC>B
M/I\GX=0[>=&AY_=LZC9500\+40]T7*)*0\TZ##BQX9MT;FVBRQ: H;_6UL_0
MQ:G:1_98BNP%H7ZP?_L2\(9TF\91[,E"1+$YJJ.GJLTQH6YOVY[O/;2<\Z2<
M$9PUDHW#)9PY\AA'WG_[T=)/5M[SDPZK@"<*ZG&!L1)I;;[7Y3_#P[IB["@^
M@LMU553"#\9A9:2TUH$<7 O\9!KRG#)15IS/GFD05OUGX,]#.UFT4KN;]JC7
MBJYJEXB8R"7MW3+9,TFJNT+RK$&RA;<,B% +("0>VTW9&B9@BCIZ8A:ACW3A
M> T8C.12@%=?_+@-AW#9?& *&L*G,TQ5'&,%IC&E]#8;U*9*=)@@K1,H0-L.
M_]U?XF74+*>VL:GV6:$O;;.1:4SK='UQ'BYP<)RAA05;T1JU/=5+E@-H) 2M
M*'>FC8 694>GQ-FY1M3HTMJAR6ZT7#8%S,/'5[4>":N:"X_0KY8N5W?#6J_>
M?K5:@JDL@,%HS"L69ZAL51=J[4_,+%>ML6-)]V3+*V&30LZ0FL.^M,MK18P3
M#OH!X]PIQOGJ@''N\DXC$9\WK5P:\)[95]8;J,HZWNP=(&N_3-? FFE5XSU;
ME:CT5-#E*Z^(^JBFIP@'PB62LM3_%=YZ5/)/6)ZN[MUP_U&=3EZ.@A1*?E>$
M*6I (U9CB$7>\<+;11<:QF9B]>1GJ.A[*>L,NJ0;FF[88+@093&$WJ!A1UP!
M(.4 IH3NQH5P_9]/)21 RJ\9+$L5$+*_^-\R*@!_\"%<8%@ /@BW+-@Y%>9H
MF<?79R?K3N3#B64BHD@(ZD(^L]"2$=@'WA!4*[XQL(_8 =5/TV"14M$K&9G\
ME[/CX\XQ_[]F Y52WYOP"AU8M(JPU#!*EXG^$6JNO$H$/8LOQ+9UX8*!'FQ6
M3).$FQ6> 6["_O,92Q>Y [9_JE 7%B/! HZHC:=[ZJ=JZD*3UJI7V.:U1O4F
M<2!4O8^J+1%;5(%K*K_G41]S\;TJE,*'NEK.YU-F5$]X41*VADS<;9L!1QRR
M%^=5[QWH9]T1HNB;>[:L;R"K&D.]_SAU0':1'LPYDO=:A/>$HT!U)]'JU80!
M+TRGSTY&@,U%TU8*Z:E&R3T3J\I[4IQO5AG0JP8_%IN8UG2L+\#-(_F:3#,$
M%XK(G43V().]W8J'=FW/-,XSWU-,1Q._1^'IZ(\N^\I6B1#.C:NA7BXO1V;/
M9'L/:W**Z#^C4 Z* \?OOB)U%@M*S!--(=/R6*U\O'A+%3$C2]CG"06LQ2X/
M(:R>%MAV,&U!VN$^.U<,]F5-[+'>EX6%C9;V15%<PY433;5X?<.4_/H>%62W
MR(\BC_%^4Y88@ODG38YXFJZ&BQ]S42<TQ#XQ.3>]W=EPOKR!=WGVSCG[M4):
MER7THFQAK_=]84*&-1LNMY!O<0K1@1\KT8F@HS4J18&UYO,,GEME6JA%,&W"
M(Q')SK7*)0"WHF9,)AT"K?[4LR]8Q#8PQ52XC,R9!E8/*/,Y&VO,_,S[!$L[
M>9-Q.Y? C2<'N'&W<./K ]RX2SG$TO!J4I0I@,+>(RNON:J'N[EY%#V=;]Q4
M\'"_[&&I/&8;%;FFLF\7B9AM0:A5V1[^MI,EM7R>E>[ZW_O;(&HVEFG5=-"B
M@+%<FK;GRM(NC"TCG)*G]^2JMF8.@GVCB@WM(INRHY5S;38T5VW65K^+IX3K
M\:M6>>;HRA39WGJ#0PH?85A/YCEQFQO/=TSGMK0,]#NZ#0_!H,YINIHRBDG;
M<0@,(+$]WQ%)R)GI%Y.F4QS2)W<8G[B!VX);Y*U+9B.?RYB <P0@^3:)=@:%
M!%^7WFI(MU;$5M.ZO.1IT4R+2N&^Y8(NU9WCE^V<Y)9<GGITZ("E)<?QR7$>
M5L=(E@% $ ,/H?NHZH97ZK6<Y0-XJPTJ*1THV9N%.]_BD[L17,/-!9?4@W<O
MMXB%.:8B:CK8>J':PJ^,O$Y;MJG[6(GZ&'P&*K"F;"XV9BF<!^NSH77:9#AV
M? _LAR23 L/H=LB1$SX97,DRHN@9V<'51B2S8:)<X5^.Z7P8O3Y$*RXN%F4=
MJ37W8+_T$-X50YEY/&R$ 5@VO9*C5Y9\%4>NLBV$_\2:?4$;*_)<;)%;ME/(
MCX<]S_T41NM@VDN''$GH3QJWO?MX.1UK]>-]B>6R*6>S-5P()LT;@\E$D#],
MD03_=$6UC. VB!94QI]P-QA<O9-BS933Z"-+GB07(%G)/R3,2D)&&O[6IO<F
M6F#/_6"1/_1:N$XP!I.G0N0J0Q33N]E8G^!N4E?$BO4^3<A]''IN-L0)7VLP
M?>J,NO%="/)&X88I+674;K'>3=0=$S\9TR?M>O9IG9C>_'!L\T[;AA'$N4\[
MT.52*0OQ4&BIT!1-U,D^E;V4:&6"S M"\L9FG:NL9I)+'K(^3+9?*,LF\Y/]
MI$YNMCT_25;$4TZ*H606S8"$OFNY!OX=)+',-C1=W_FGV;'1:JI9D[M*2*S=
M+9%7=@R-"FLL#:PBY'AZ@!QW"SF^.4".=3>>Y7>]'J'.8L(LR4Z@GG&UO>A\
MV?4"%A@?H7XNE O=.OQ3B5*G '6KSGK0@C7/6ZB5#@H)CS.+-7)H#'H&>#6Z
MYRZ%@N'W;'/"64CP*LO09)A3ML.EQ;K1K$Y:)DM3@$6/XFA,F0@BJRK@+>PM
M3W#S= '23'7=H^9M#,5)^28G\?+FUFO=$ 9PCD)X"JK'Y655M]TZKU<8$FC-
MQ:_7HL\P?X+"[/)1:)S"7A&!16&QZP2[S 5Z7@5*D)#:I.$#]PE&J$0L7T.E
MH5'( LJE@MR7>Y_EX.>S3&P"QC5I,CWYK(^\Z]R<83=F<^R0V<+N?F&DT1XU
M;)2:]S&IXRS-A.^>-9Z.5'*Q8A9[)Z8+QA4L9]^"Y&26<UUQ6<75#DLBJG*S
M<5<[K!A:M;WZ<G7MP"?_1SA;SB389-F $3?1[\!ZM,47\B&P%^.S;!]&X:AP
M_^J__9NE+PH,=[( B7CJ.DBG?H71/N(F#>AB*7_X4[A(E\,PO0TM#TL?AGCZ
M,EW^>UEAU*OET$^J//BWU3(:^[9WYS;G?\(JB[^""7ZO,)YW)67W%>9UIK+V
M"%H[LH!=VS($=M'6=CM()JQI9?7]QM_).&-+C>FBWWY+U:N4-];J&))[#"=[
M.?OU;X%_!_K1<K%"\0MVT3[&J<KM-CFC1":NK/CHV=E?Q5VG\+=\/T>\@62?
M\&QG3LP((?!0B:_5GE),/YP;T>OD^*>BER%U-R,8F%X_%<F4#-[9@>1@OC*7
M]Y=:N8MX1TS&K( ")BN!YIX?H+F=0G.GQP=H;@^.<[$:M9E 7/M@-QL.@?@$
M;H^<K;$3+:54&NX7T<ILA<>BX5-FO"([[9%YL-EXJO2SHAH;46\]^.2KUD2H
M)N7QB9+\X74C-8CP-=P] LUS-75J-O16 F6=FLIV91!HW23E%LV42!NS*EZB
MP)$A[:@&EV\*P&ST!9M-YJ$<:H[YU:+N4(<'C;"B8B/TT^18)M?YB=MK'G?6
M?^"9_^S#7-1]E?J8#[_']CH<7S*U W,[B. *I-,1U0-848UD&A1\ ,3*":8[
M&#:CU\_%8#H4_Q"RG>X8WWEQP'=VB^^<'/"='1YG$=5;$A_U.-'ZS8;^74&T
MOC79K\YP?5FQJ+1T2390_V$Q^04QIJP X#9C\BM2%5WT1FG:!T;FV^K!B$JL
MUBX8AQ!],T1_KO+IQLN %_==43B*.S%ID,F7VO.H.Z/:7;/Q-Q#YN*F\X,RX
M)IB@4H/GCA!-S<;F>(#495HL?IU*Z_#%SPAK]\;+Q4HL />4?WM+$+SV)3 ?
M0O%INX+YS@UU%N,' H*G*F! 7KH<_E-6+C90! '%L'IN7B  V0E5!H?S-+JE
M>%7V7L>/BQJ?;PD><*U^O_&"0D:G.WE@JW>S/@AV\OP(;+R.W 4]G_F'UA[^
MEDT!;F>1<C'"3-2QGW@S2ET688J&"#PYS3R6=MCTQ(5#-;]462G,[6CKUB>8
MG[G..)]@_X"K6%PRRYL^!TF(6I5,'[&*4>V'/-^:^(_WZA$K]-99X'/Y5+-1
MWP+]Y#NP.>-PL325ZMW7-Y3?\VQN+,0S,^^6J5=8!Q=+M@U-YQ A0US)"GXJ
MH$-68 TO^U EUFBH;;.1:45O5!##YK*;P>&.@AUY5C\^ O)BB;U5;F[9P5C&
MM*TB8PTS\2BFE_Q'MM6_?E4'+.7 0?-D:3:.C\Z..?3][U+*P*8)F4 SKW6V
MHBA"T2Z>X"[NM7@F[9(+G+J5$;N$L 8ZJUA5HRCPQ_B^1$GJ. *:S7$J:%M"
M(-@*=9F#4=Q JOWTR6WP@R[AUW@"]WK)Y5RS?=7:6J>":805<;VS ZZW6USO
M](#KU9U2";)?-:D9+RE.GYTH#4N3%W.S8;^9,[=]'2:H5VR!@AAUFZ!9'[B,
M]Q'SU,W)5%2H9^7^J4TFE=,?Q<D\3E#T3/Q9"+J_JJ3/)]WU_>?28@8EC)3^
MQ+/5TL\H)J*5&DJWPMEYXSA@RC*!7WI+ L?\[+7\<V[TJKT-XGS?@*YO=@%P
MO:K9&+,:7721G[;U?$5CX: P\NZD%@+<DD#?\=;H*NV&V]-L\$GN>GOH^E.]
M[CW6^&V-* \&.Z9ZQ[XL*$C#5]I?7E2A3/?/#K$%26.)R'/!/5D!0^$NU=>L
M))43(<-4;8YRP=238.9C5(T=)L.I)@&'RFK&Q(A9BHVO/P,F9BJH#]+&S_;>
MPBRHK;YQ ^4D'B]'1J?.(H--S*#9T*>@FW[6M@$P\KL/7SY?ZR0UE%J+F_#=
MK_B+]_D973&Q6E:)U7MW*<SER_>%B<#4;6,O<P K;']]L9!A.\<1Y];^Y47
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M>A)>8L8?@S@"X@<\-H9H "_SSOD7E)+YV.N6%^2N:&TNWY+23W[>?WP8=+$
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M<:1R5]X8XTFQ\SOUL(U&*V_$3DR"HR1B%"_!03!^AI>*@VT]>>7UCCX<#8Y
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M6PH"(ZTRCC+*5=U-9]?G##?I@.M6(G)S0V2+BAV0]AS2_N=C6:L^4Q&G?''
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M>B6#FVH/G-C'NK.*#L*,D<6:^RSDM;RYH3,$EBC8;'PI*$H[BF>S@)K""GN
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M+ E5KOMR4T*JI5%\WPT<GR6WI*M(U=4,R] [$?G+:/Y3?G)%!Z+"GU3,VW;
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MMP'8"4Y8V$Y0C9HL4G=+]R&<ZY2 5QETNF/D?J%DI>\Y%D$2CW\,/>NAUM1
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M>OPI\# ^@RL$,PJT+&3:,#+>V&QT-_+*W/)/*TZDIJ.,RY\D<3\(!BI""I^
MAH/9T,U&ZH\"==9+9>R 6Z,K,1M0;V/1L:3Y,Q&%'I[XX0!ID07Q9MB?!CX9
M8Z/UC[$?I480'_]N-CIXJ>O>N 89I_<^-VP_C9,$4U92[]X?D.H'6@V,R^,A
MWE/ @U+=+9 EQ$/Z>P G:*36X3_XX8@.+T9-_3XK<Y03FL"00\[TBN[H[E#C
M"=3M0'J15+HU#RBQCJY-3*V3K%.]#5$,_!&[Z*(Y<X#D /$&7\-?UTD($YM(
M5VFF?%HG1[E8Q4] [/BPN&C_)H#]O#,M7*TVH/$ZCF$SAC-0%E"N]9.PE[&6
MK:BT#HC!*%EQ!,8C4@<V"C8'S*&4?V,U"$-ZBF2$9T6J-1O%6:!N7&4PT/S&
M*'Z'RKAP:%/(I-7\?J]V+KY:77S'.Q??ID7$#^_%]C;/DNL4:HU G<*6B#OZ
M'?X$_\B?U)B@_."$H5E?)E4VEW\QWP9TI?/JWA_%C-G' )GE9Q")R=@?_2#X
M8?+_.7?V_.+#Y17W!ZU)G._YK>+,A_XX'#W]O.BU)7G!9?]?K[H#&]U7E<=X
M"9*0Q6N1MOLQ3 ,M<EE]PMLE+X7/\4_I(ODQ!#L/?3?]>[Y4748OR';\>H;Z
M\27K#-,8;AB830?EURAH*]\1_&/62]6_!=<"U00U@LGM,L4<-\N0J1XS-0=-
M]:AX(K)Q75TOVZ -]0/86C\U"#1A1^! :[I?HA%US=1/B+>6OV\KPP&/*W"!
M\9PXTG@BX9 5%]P3M%6+.^*\!&&./N>46;O*2@X,F]M.1:L1J541: )6)DZ6
M?,9^:['S2+E#-J%TOB<1#GF1(;8I]K= '?0 )LDJY8/6*'UC<M:,>MDR00S?
M:^Z+U+*+26VD'6I6Q&ED]+/&OB,@B;K4MKW>MS_GJ"JRFPY-T4=0-'@+)_<)
M$%&IN_?^ YN,V:/CP$<?;,H.<V#-"9P:SYFL9=MD T,F8.1$;P7IIZ9/709+
MX36S$5C'/AH),!LY)9/1#*O$L7#2VE)Y%?]X[*?]V0BX)?_K88"QJX@=;5$
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MUAK _DQ@'S!]SL0,L0JJ,1>+$L+I1J,-8Z03,_**>[LM?$;Z$IJ^I9ZKJG:
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M$DDYI]61-$KQRE$<2^C2?0 ?0T<JJ?YEE1+.#"[? HU2@!8*^V8K[[9F(Q-
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M4Y6((35LII-!OC<="_21[6WH\H?/H>)9-*E" 9BT@CWGUG+:0_+M>G:HB11
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M0#X$)7X?/P; &/RW:F"/UA6%F$PH O'@C?V_X).I-XM&_N-P-LK:M,X38<H
M#:?I0@$IZ=D& *=*T'$V+),LL)*@I-%R3=JNVFT:M%NR'V,8*\5Q_1XBT6+_
MM'"(HC](DCCA%JR>/\#L7.X&FC5("R3G:1!322SU8Q/"I(@3XG-S0FM9)#C_
M-2]6E&\79_]<4'2S*8U8C@_],!D]61W]^G'*"8)SKAH0T4.QP%V1GD4Y<[BQ
M*C.QX/FC1H*J.)IAA-$T6'CQ&;GPV&B1$I)*^0 O#01HX@4PB 6^&$F$^"PD
M1A#T0PW%NH!S+)YCF/1G8W2S8:)8AA]"N]NR MWP+G>IA:5E.-6X><%T#2ZL
M<'9A_;-4;9&Z](_*K3S5$+$,CE:WM]+5TQ0; [8M!X1LY]&"C0%;.JH]7WW0
M;1H=*H!G: "6GE10 ;BY=^;$ T(I=&+5%X6JDP@DF2*88:J_Z97J()Y#!:'3
M,T\'<4O7(68WFM(5H7JG.+#VWL+QAWG!/P2H1=Y#F#E^\F3D7R$"G2K)\R,[
MKY$@J4MK1UB\2?E(GG'GUXB9;JTB1>:<X'59UWJQBZLJ*HW*P>+:M&T)&&&2
M=PE6(?6!<57P_.XG(7&KVJ\NP<X0'&,GQ9R"4] X@X&JC)=WM07H3^$=(5P2
ME1?.X!715%HX4P<6JB&Q6[ (O&![(>#5Q=?[L ?\T-D_PH5M$Z'OX]& CV0!
M?P!L/+C/Q26?2@J&;^7B,Y#.'7:A-=HQT3==^7A;%BMB=SL*HE=:P-(IASD!
MP'II01W!#*I'X':^+5Q"H_,W?SQYU_4NR)>%>@'G8E4J?\[JN+VLC%MWV<JE
M9><7U=;-2<MG2'*!#/4!S<I1.5;JE%@*X*$DN]5=$FE53>)E2+Z\+^^S@D)'
M(8:4E95,HE@(4W6:.DL89P(*7C85LTY2I<C!U@B.#U!/-PRO6)M3-@LS(2HK
MIWVY-VP5)HBD@M,&,\3L^MS][)C9XDG!KF 1GLJ#<DX0L6X81#8(I/9?PZPV
M&_(R[L:-R&?);#+MXX;'_8!WG'I\F&")EQ@B3:S(ZH$WMW$@&)HI*]8T@^)I
M91QTL&E&[!XG*S('-NLV*M=E+;,&4I)0]CC54=0V6/K(?])'J"7B819)?9!*
M[R.E#*T03E73N9++. V5-E0T$< .QT/'2._3<&0ER&G]7J9D+*"7:7KF6C)M
M(ASW@(/93E"R"4T)K7:UI-CWJ>6@1A4FE4F1@IMM&%&:>!,5R_R\G"8BYMMJ
MTE;T\KW>>?GJ]?*=[+Q\FT>I6TFH5#EHS09+%QP_$3]/%9F1%T';HEOJ-,-F
MPRC-J5B46E XAD7IU@8#-0&"'2'$Z?&++'>9+GW)7 XH77*!S^7XX!7H@UM#
MN" *T3:L%^Z&O =^RTY,*T&Y(3""7B[4JD%2W+\J- !TZ9W6*E";+2YCF]-4
M\SNIYE_Q$"R(=9? 69B!4U]47=@@LI &%+$L:QNP3"9F;K=YI6*E6\XE]T"Z
MF)?T&\&@C&;C'OO)!_Y3JHM=2J9"KY%1GA\G:)/;[X8'JE0AC&A!]3> RR]0
M;WNQ1EU!"%3(V[ [2RSBZ0Q%#1\-'["RG U-'RPROY\5SP);!;K5H\9JML9W
MU-<*1[LEWGR<(>4!J(CRY4O:*) ZIJC9O)G*4?:JG&2)!"U^.W=@J4(U.%T+
MYUL\R@1SOW@N5>.G<P4/><7A=5$L/=9!";@'-3;@?LNLOXVE/HLX#?NXAE-Q
MRAHMVD?^XY8<M)].JY>36][_7 YO60FW"=&@L%U+GLUA,%,S%V_J2[<>;&F#
M .C8@TF!W2]?L8[3R4^C[$>JITUJ%OGERO7H9.>JWKA?V4@4'06X7*P.M?I"
M;@<[G&X+JNWILZ/:GGY'J+8K;>16H=JNLH(M0K5=;_K>RC&<!6ZP-SLW6+UN
ML!<[-UC=DN$[!EM>K(+, 5LN5:.>'VQYM2W['L"63_\-P99/%W+7,X(MOS@
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M:H"[0DYNZFV$%U@/H)@0U+\]0+$%*U *4*RS^+\)0/&J6!W; U!\6H(B6R-
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MHY"40S^55GF6Z;&2G2 #+[3"MH-@^0-2PF=*R58UR*E.8B*'6!7XMK@'D]/
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MUVB B-D;0U!4XT?UUE!R*8>AZK)HP)J;&\ZJD[WK6W EIG:0H=FPK8T.:MC
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MO5D]?N$=?+NUVEF)QX;OQ+8DVR$1(FYWR&A]6!A#MUCN7G;3 A57A]+G#8-
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MEUS\BD-JAZ,QC VS:PU:YL,K@;C(F]Q)+NG5W+BR46BN>IH&%.\J;:-LHBB
MWV:C#.&W[7&_H+(L^5P.;\%1-5S8LXHT2DYAY?HL[K)4<ECF'1-^)1V6_ $Q
MGC+.T1:<DN !]^A7C -%A/HSPJC4P*&S9_%B<?=,%6*5%,KV!4H%PU,8#*6V
M&4$TB*G#94PK?PB,BZ1\-"S=;3:,[E8VXM5T._JV=8/)R!=0H3-1E76DS0W
M)*JK+I0R 9.&?I];9UJ52$"KS@/PZ.EL<!=,O=_B$26<M;V/'\_:7N?TK*LH
M2'G;0/E12-%?[,473C,8<*E]3P*VF-B/EO 2I$Z%)Z>7D.'R%U=JA!19]:[H
M87NS\[#5ZV%[L?.P;;[-+S6J:*,604VWV]XX'M!5WJ;@&%]E) 3!2/!#++=C
MQ#+4L/'2P_\ZR@I0I:8^%_6+NO^9A015:#1"<:23Y2Y#7?+J# FDNAX '\E2
MY5\>_LB]*;DX(/MMRO 0*G$&R9M_(:&WIF:EP0+?84I9%/#GRPR/?2[N6:LB
MRHB54&!UK(!U4G^*0(-%3.]!F!:)MP?B# UW%>PU^[B3GD2S2.,B&8R:'*2(
MJG'MJ.N!AC#K=B+VIN6)I=.Y!BCL!X+A@[4,N2=;;>5G<;)*OL0(!LU/N4UB
MET.IHRWP2@#MV9?8$8"9)V>ME'=QT?%<3Y,:XS+"OOQ#^MJBT_(R<UJBLPZ^
M<XU5/S6PVY'AZ'6Y=,=8-XQKBD!/"4#9B\=A/\O3S#50HP0;*H+*,KB:#6[^
M,HI3D'M<M.?M(0WEQ_@J<:: P0!:E#^Y]TZP0!"1D/ &!HOI57:,.7$@Y<2!
M;G G7<[3%JI5CSX5IM^S1B6QABZ'$\67X^M/"]DS0P9\0><+"RTM/;IZ5:=^
M"H=T._IMNF?E5O.YL_=(8+1T7:^&">+ZIY E@W+;BO^<0[H*)).<X;#]V*A:
MQ7NIZ$=[@V>I?H.N M-HGIB9XDOM34FA]O;0];;D7$P9/,<D&:8<DZ6/5UQJ
MHO9TR!O=S665" )IQHSAE(6'S914^D)Z/=]IJ??RX/BHVK4V-]M2]4?637K-
M>+S1MU9%XW--:;LJ<!_-66-+%P\YNJW8J[=SY!S+UBGCB<J)W#@ALBEAL][E
M"5'LL=!2CMJLV9542<[UP<:Z AS+E>'N3?B>'H/$IAYU6&T*E[[5/(UR\KMA
M^I<AK;JS4?W'Z0;F22+:<9*PN$M=*[$9^4O5CTC!!J(, @]T&YA-C 6B8U2:
M0%?TA6AD7&>@P"Y=',BL,GN)5'?:0=*VTMA)U32'E?WYC!X0-L(_@%X+Z_<Z
MB#28H@-JFL2Z!I!&/P_0_:40$_'C6V2+&6,7ESQ&$(#D>E$IPX(->"4!3;G^
MGB@6VP]'(D00G68"!,7'8RDWL#]3I=TIO^$W^.<G_Y]P1K(87C8_"Y;P'T"5
M =!2)PHFRL.4;9&_+4J-8C68-T6K$U>@FK,:D2?:*FJ=/+4)-5-:K<&^)PP1
MPWHVW*U@M@6CH61!,/8A/H@0V;JID&9T;R]CJ+-9SV][EPFN]XIZ_OP#N <^
MZL[2-(3_WCPE^)_?@RCXURP8^6U6F])XOP_'@V"H0?N"8WT=Q&!VZOWJ!EQ:
M(:D9^O&/,]!=YCVNY1>6>/BR;ES#E[\25 EKCXL8N\AA^ 6;J-S[$K/GQG:4
M/V+MRGXB$01\@.LU4I@4!Q7HIZF6L/EC[ZU[ZN6DSCWT\L9%9][;U)%O-G)G
MOJ+#[^W.X5>OP^_ESN&W:8??*K==%LA2<*JJ-JAM #VC_@+F$L4"&;ND>$O1
ME=^WQWJ,=(@%Y<PHPUOBW#=Y+-&RRX* $+L\N(L)G83QUS#MIR7J1>U"7D=#
M'0'<6416>(9JAMX6\;YB]B&E15".&5OG9KI)VPBT[G<\CBME.8B"4IS!$<SY
M]:G\FCNJ<>1%@E>I]@?3- 2QA+&S@H<0PV.I&LA1(U$$U=F>#JC.?E<.]"JF
MAVD[ZE\V&V:KK%QRMW/\7%R[=AJ4^IG<[I6++SG7%%:5J]]HC>O+P3\.REU8
M]:]9JJ(_C+".^Q.C?-)-7R47980I. -\$^I34LWU>W"/#KQ4=PW! 'KAR[W@
MJU*7]P1[\$O$0*>.L=I\D$GC4?6,<(BU,M=L6&_=R^$9.F? &.))IMQ3^JI5
M):E^P^<W\BZ M"%F19D#FK\H)H^Q-1'%]L :$^8\&/KH5<-\4P%@&7"5=6J
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M:+!0>G0CXH?C@V/81"-C@$I(FWI4CH55.!S 2J@@?@OVY(CB0?0! GKA5/I
MR/\ V#!,J\)(B="LM]Q#]. Y<_8:20QUIR&.67/]Y4BI&;#BT^_%)%7V$;K'
M9@U"CCBN6W863]3'-#6:2!+8L1A<H6K30GC%RA;EIKBGA8AFO*%A9#_.+L!9
M-%W37W<'_0EF2?&Z#P=BX>T\M)24D:Y$F/@&:W@JD(L\'*RWPD><_?#9\A(5
M*,DD"D:$39)N;QHR<B[X9!#FX;VAHV%/WG'@JFDOPM-_)O6A#B8-XY&-O\6:
M7*9H#Q>-QNM"V] $ 'OG^ @A=MI#AO)7&\D)9UFSP#*AF^ 7TX :S^-BG7HF
MHS@\S3W=40+K[.E3,\.+40.RC,D>KV73CSU<%7)O5+N6J1'&,G/#L.]YT&,"
M]BQB':="L(L2;@O\&\DS+H5#Q(TUK"[7QH SMT]A %&2W]W_"3M\L(\PUKT]
M5&J_>JH*K$!'CQ'>(,BU ?D /@9T?2RR"Z%#VVSO O9>9EXBSZM;=NC"(DKF
M6^?C- :?[+OG*.:#17O6HX [\ABM.%4]4"39>L_$O^;!%9"7Q%AZ#^:V%LF_
M#\.!F:R_S&50U''VFZEED%+@!7:&+=OY1&?0JDWWHA&)JT*TP S;*Q"^+\DQ
M(IY8;_FU%8O%4G5D4$HG22$,OC,<,I92TQ)ZGC)YS*B8MR7K#46'^@EN/O<]
MDB6>/V7.1<(V.M?U7?F%6A3FF=$UQTCDOQ)*<MI=&=.Y;,/!'BX$="BZO7=Z
M#NUGE1 87VHZ@WM&,BA0KYMM_ S3>:_<WU?  Z?G[I5*H6OD]!9P75A$J+@1
M+Q=#X;_+'DCE>#_/XO%4<>",*.II!NLTJZ]*'*:<%3>K0W9G;4#P%1W5-V(X
M"$I@-FU]"0$*L&?Q!;#1]51,_A[,G?)V)L5@=+UEQU].7&/ S_8(3MY^?/\A
M.\O>$XNU&,TOM5C2$SBX>"M/ZZ:I[Q!7/E5Y9U7P6?]Z]UN MP%2"EKHEH,)
M:KF90\<O/XN^DP!QX!96N6[X&W&!SK(WI^<?A;6%%/)C(5ZG\TN \AKQ9;MB
M20)U>*GH$&B1(K7?M.9  1ZIYW]_]BR[/;@1WI'P[DB\8(_NU^#)$@<^7!]P
M;GS;[@TJ-]P?)7]^X_=BFCDV1K>*XFZ%[=EX2HVL2(A6Q9P4LA+U"T&T!-Y(
M;-_)K\RE3D93D4RA@^RC7C\94YBAE7NW;ULA^ BQ.%\-E%7($VI\I$L<*(/&
M-BHB6C#O4H&.X/:@@QQ9OPP%YG*6AXRE0%9\:%5R=3#M>:G'D&Q5E@::M0ND
M\;I**1%,?+$#$S<*)KY\M@,35PTF]B8S7#J0C7224&7](03U-6GC0B5'RU@
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M]RVGL](GUVRO*."FBF>3X&,7/.(I!]UA\R19%)&A]UC>L)F@:'K#.7(5XG/
M71%#EMQ##ES^<70M/"GPZ]TV]/&!=,M^N_C.B1D$GR,CH.1/JK1OIA<<#BAA
MX3XE5T3F.R"@9'-O/MRMH#;<?H^:X*2"&UQ/XRO ]'9)BSP<:.GTX!<#/'9;
MW"O/L["*'X*.KYT/(IQ..R'$(/B.-],8PY^K"\A_Q]=R?J%)B9P@#'(7#AP.
M;,9<MO+<T+ISJ1R2FA1+)UQI8Q4<VY+F2?0T?(%<_Q^+":@ML1R1W+++ '.M
MS:  >)+4O]&^J=FDNJEF"J_D"^YT3QT.B+*YBQ <8Z9L$-1W4]L>( IF0%Z
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MR\DY"73*EJ"_QXG"N5L'>G-%>QU+MK2J,$V>A0"X9U9^]O#W/(D6HZ^8Q9A
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MIDQ'%((=3&6<GWBPL*1(/Z#])58$FGZB8A!> BBF/&.J'I;YV*N.26"BJA#
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M0N&IVM8W_@"Q(V@Y._H\K>^$O0+R&D8&I^RJ)F]DK )\8 EIPA];%D)A_'
M4 _CQQ@O&B'41U97>POY1P3MP0M<B BM/HR(20#0M2;SGA7F"7/2QY*J-<1?
MCE5IH<TJ4&9@>W5["679?(>FL:S*%,4BSZ,\COZ09'&:PA;464JS$LB3K!HW
MDHX[!4;1N(((I':7TA0I(?E%PXTEQ.EH"ZXN15E,6<!UA/8K/%1.*Q,V2_D%
M3AMX8"P__M@79U#( D):@3))C,0"=62X$N/9.O*YB(K'N[&D]$%,Q&BT\@&:
M5WI'59P. //5JWK%$;WH2:"@A\\.'MUAP+X1DJU2G#:=MDCX*_BW'\PD-?UM
MG:%L(S&2"=E-.U+>G=@V<)3%I@-2+J[7Q]&U>*K8U[/O3CA?$(O+8^]S4@M1
M$I-,UO)&B9NTT4D, H8W%]M8H.6%'JAX/XD,_$]I<A=F.E*8^EGFW9OSS>SI
MGJKI?M+S&@YX8JR,\-ZROL!PW U7QU/V(.?H4#*L/DTOH3 =83HG/98"'P&!
M3F_0U*74/99/@Y0M]GZL[EX9EMJ*;]9P(*[6X:-=K4S?K!.#)??7CUY)7=H%
MDPE78I.%*SV3BO37NKDJQ%F:%=-)><^)/K\=G!P8]VP\IK9[F.'6TQW!K4?T
M.X)863NA$!F<N9+@,,P&=G+<7!9&\TS.+X#H:48L. S=8LA:_%0,YNW7:V$C
MS<2%.:*HT*<52P'%GA.1 IJM'=.F@ZR_"1(AD&NKFL94W"?97WAIY'N/,YI+
MA59D>?$!5P;W<B'Y@8O0VU@F*C(N(#-N(1=*?#7D1)$OZ\B$9R 13LX_G;T6
M3OS9V=D_3L_%*.A_/[X]/WO[49Z-DU]^>?_ZY-/9^]\^K@0WC(RR SD,E4;0
M^14;8U1JY7Q/9%(I'5XXA_=_?P*".7M^<(B!W[?B\E],JO::ZNK$T7'*F<4,
M^2<G5$V5.]]X2[6/_A=1(-C?E65Q*D;(7]4DU2?H1LA'@7-M<F/%ZO&TZ' 9
M-OUA_7E"2Y]TABMY8B-,B,F(+-7Q%(0>X'(Y"O.R)@ALJ_08+LII>5FI>*2_
M+]1)KOT[^;_6YXGPX@\[>'&S\.*+';RX:G@Q<*/VT-$7-_"[0LI8VR)T-)#_
M"+OQF'\=XT(Z\=WV@\ ]Z1J""FRDB?]%!^$^1YB0_AC^/)%'UV8!77@B93G)
M_'%7>]3<K(70";BMYE31S129%"N[)M^&\A 128!O_C[%!%'A&2&# >&:Q$\*
M4!=F1%$ZZXUXG#!E9^7-;8U<LHCHE26U?X6N?*.FHOY)E@-/(3>DT(<QRJP>
M;E4['+R 1O>LD?Y97,VQDAK*]XQ.3+\4=V;!$T O0AY#1LXY""N$'<\UF9DP
MF>8-P?O_A&:4[+#3Z<.&R<U]SK69,,'C['_FT,'^Z-FSE^0<P O%,\4D1J5*
MH9EQB@8<!Z0SKUH'I(1]1 2^97;RBGP5V9?W*&VN5OW6>B:;X5RW'^A[?G"$
M5N\)F8ED8>(4SWNY&;3W.RUG,I/8R-01QA32G;;%I(S;1*U*?5)%60R2#P?C
M\K9NJYE$GR/F*Z!S5IHD9OBIXE3#>,8LU:2'4A$1 _-CZD 4E;YOZ(F!AI=^
ME2C.C3*4+2&CNP5X13=FQA.XPSJ7QVV]()/'TJ:8F"1O9"Z+T[("7TXKD>S9
MP7$U33FV^$6A3(K'5R;V[2! 7Y^H-YH&RSX4Y^67>H)=*2CMDVY+\M<#9P<N
MY@,/3Q8^.S)];@REFKK-!/:9*/J[N 1R7LTKD2]Q-BV8^J*<U'>K/7B'BQV[
MZO&/G=J<H  .@@M!)-"HC?8?HS! HU';'A;=Z]IBI5%#*>+*<#7OA%G:+&NK
M0<!'TJ*Q3OEU<0O%RZ1"#.I7<I7E03>>?(#(B)&QUP:ZB?2MF8))+BFON><1
M:%8'#78,;&[TA&[=$8U[6 \XEIEY*NELA([E!Y7L%SN7>S+95/ZEV\'2#]2Z
MP*[@-4D$XK:0F4C790]Q(;(VBKP"I!S^<%W?E5^H+7T.;1"*X>#?@+ WS-!A
M9.LRH0<I%EZ(0LW%*$BJQV17._$ :6/_:Z5N9/8BT6Y]C@=S$Z!ADO[WQ1OP
M537PQ;%-G<*<5EA#YOFI'4_!J)#[F+58F&$C@0T#+')Q+(/,;3Y53P-36:-)
MT .:_K@#33<+FA[O0-.U&P)'KU! 5OO=8DU>9[S'"]J51M*:ET:B/43AHR%!
MQ06T+%*IG*AAN9^B$=T>#I*-KRA8NC';2R[Y.M?<LN7[;9+>!4=<9=X:/8AU
M882J9/9;2(3L%&&[T?PZJI*>'QSG&:!REU73$NV6?K+)_27)!\--?<SO&8K5
M*O?JX)&5Y?R8A4N9D)%AG"8.X_3APT"#\8B7D!#<''%CMWN'S4/8-[+S52S0
M<("FK.Q2K2KF$JQ0PL,OK9K93_4,DA]CYQ5L!7L$7-H5B),^>'9L_\ZL6F*B
MGR*'Q0^=1^YMU,&A+-?02K&DLU>JR-)L=G;)M\!H7QBVVT ,:%G8KKBM@A8[
MX7?Q;)CX X8#::P;S S!WF+$M,CDBI>81T=5C]ZQ/CE]?4Z<(_3,7\1)+$O9
M>_>#ZCSU<7XQH8_V\(O(YH<=[ZZK9OP=$L^$OKX>[%I[%GBE'-<B@#D^BF<A
M?/=M0QMW-MP&\+-OWHBS+2WQM&IB_3W S8D%.Q"IG6,9+24Q3/W7#@>][SV-
MO#?("6J^M^.UH=EBSIYG.'FO/>][;83R1RAL%D)O+$9DZJ/"<*83M]&-/'4.
ML*J,E;G4,A% 4_\@"!A$V%-R -VT1)T;X@/NFGI*8>E]!$3(Y279:/@ ?2RG
M(,>EV2??F%N[;7])L[WGUJ/2>Q_0YQS=GXJ[#5='DEKYA!"R HLI+XNI?NQP
ML-04@E]:? 8RB]!);>KM[I,&@OWP; >";18$>[D#P5:OS?_R<V]O*P[,A'S)
MM]-K@"S,-C1""5QA@AC;Z7^436VXC+9!3,JXVR)&?A&=I2$4I=W%-QRJZC&C
M2*49+;@<]]FT-]"@;Y27:Y"TC>XI;)6T, N9<ZS*9IQJ)RS-SD"QN6G <3:S
M@8;,<)NE$L[9@Z*NI%EY>6G$4 P76;ZBRV/H@"J$2K#-,G^Q[^KY9,R(A17:
M_-H9VN1EU3%)>53O*5CN[!/E_UUH,BE][BEAIS8#>U$H(^*SELB>N9:"@,7!
M@@VT@>X&"[2O_C[!5V?B[87\>[^/U+(.?O9 _U[29ZXA=+BP?Z]LH&\NF^B1
M7,W.)(N3MQ_??\C.LO>W94,TX+]@]N6_RFO$#'7N!0(DK*XDCYI_LE'PA+"K
M1=.'D!)5MM,I_7$.!S307^K".'"YRKZPI_FO=[^9:22K&<P9OMQ,Q431_7KY
M/"?KOBV6YN3VY7MXGM,.IGD"=R=L."YW>:P6*,O>GT4&=";&X5S?(,R5K1WE
M&@Z",)?6^?;S,"YS40I#RX*H'CS>4RB%7PH>"X_W]$'C38#S'@E7(W<@#*QE
MCXRK\1;%@+6 @%\+KA:&S-:$2B7@:KQ%06 M$9PZW(%3FP6G7NW J76 4^G
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M2*J>K=V(H;_3[IMSN PR9]%U^V1!$ X:/,B<)Z("H%K+M6Y.:@!,#*5A)P&
M+W8 X$8!P!^>[0# 1\<K_O)S+(9=[).D$7<3$E%5_0A<34ZCM:O$%ZKT#I;B
M82^8%O2Y<-,X#TR; 8$Z:O3&7;R)L92.6I<-9W5MIC%;2,WILMF0CG,_#1?4
M1HII$<KZD_4A,U;9Z/K8I=>3E+A,))+VB*E:K?J&9*5>J.3S0E766MH47H4I
M\6'I\"(6W>2X@*9=,%GN*!T%D]U9@$"V^MI(72GQ-)2=%I5,6@#!J_-,"!ON
M/\NY_7F'3)*VC[#ZK@@ZTSY?R'.QR_( Y>&BK9ZF#I'2][3J]>' (T5U/"V9
M[^(-.*>4"*[9ZNT\X9?6XRT(@B"]P_:I7--'C=CH'ZI\RAFX<ECLDI'Y%(]_
MWYI_O*Z;V26RK"F%TW4Z]F;U50G>E^R->P\&,5V92CY4)DTEOWP?A4R/56XW
M:HZ;V '^1#R75LMDI]7I<R)!Y]+#3M'@APQA?V3N@TG>%4E>MSM9K"--^PFT
M$U2:YG2G:7::9CV:)DJRLDV:)DSB\F0U37S-'T'3)+Q\2S3-GU757/3D=@BU
M\&^5C"AF%?#+G0QO4AP<WXHRQDFVN8 ,LJCD#$P@$70[WH%NFP7=#G>@VSK8
MS!(EDRZ8  O%H%N:F=R&S.9DWC-+<JH$W*_[.7,WD2(2/_*,=/S0_07W9 [_
M1&7S1JFR%C0O;68RJ] I9$;YQ3+C[F3ID-R.#SYB8 P'.HDZL)%]#!XP2)_K
MC)(I(JK1T$BNU:L2?[K6POS]T]!GHWY]]@O1JKBIG;]APHIR>\1Y(TDBAFVQ
MIM-S M3IY"BE'V0S1T%Q3[LE%3X%5;C$52?=7,H*&_)(5#E>@S=>S/_MU^OJ
M0DSX'3+/[>&PB^% 5R^&4U_U^JBRQ4UN]+A_H]^(*] B?TYW[5/VKFZ"BQS+
M(FZ3;1SX7*:(083A/I*0T&$+Q:4,QMPIE$V4%^%J:'<68ASRT$2.9NY6,#^'
M&W#;U3< AV@FP^5]@AJ=%Y12O$Y]!6HR<[N8C@/^ ":%'UOCC-Y4:["T+3@0
M+;;W*CAMU-4SQ/&S[Q;'0"8%>,+5?CR9/)Z4#AJQDW%J_?I:_@(;N$7UM<H\
M"! BR(I.GVQY4:=*)<KZ;[F=S*WL^[[:'T^]Q0MLC;Q[[S&J$PT09'86!?Y2
M_;]Y-8;C9A-+](B@"Y0&X*:R#1.KUL/]<0LQB^PU> <H^E&).&5[Y0W&-:>2
M<7"$I74PK*XZ4E(@$7H.S1JWF&D$)VAL_K63O/!%?\]C;*JJFAZGU;A=%RTQ
M6(I3)TYHU5Z7M#R [94A\=)?/"]>!4GF@7JZ96S+)<NWO5I LWF R<G*PD0)
MKG[)$BM/L2KR(B9MO (OQA?KR&-K$?Q<]F*!J[91JZ7LMUI.BTDQ94-T.'CO
M4XD0BFDI6\.26-0*34;KET[VDC[GA9Q8$HSS<@?C;!;&.=K!..N <?:H:N:F
M^"SA?T5"I#(1(3_*-L'V/8OPX596(>M5VJTF9X'4K+!06X!*FLD7'6792>8L
MM-VA"FN%>STYMF4TL.1PI^OV/7WIQ'[1AUE[PU&H!;H,Z+SV]!X#3-P>'ZHL
MK0O%D\+>;G]LB<^L"BNAJUM/P00YTG&\4(XYD%DGM?X.$4E=E.(H8_EJF [
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MVV1_">KY"[&ON=R,LUX!H'N@8V*CD8AFO!??9+Y%P+-DS.Z[Y_)1&=6;!<S
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MO8%GQC(XT)[<R>#8ZX'#X1@9IB9].ROM/F9XJ\".1XXD>@+;-\#X\A!@'#;
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M0#O"/$V[V%W@G8B<V1.^,^F$=P:EB+&=7'#T6'!G\DALI_)=]@'N3/:#[;2
MD)W@3GK;#^CPQE">R4-!G@A6W3/*,WDHR!.QD/M#>2:/ GDZR=+'HCS['YL&
MPG,\VA_$,WD,PA,&T@GQW '>66O4V(/@G>/1(VXX&]R9#([M'(9<J@W;&;=A
MGAW8V1[&BJ$ZOTHTYS \&3V6T[11K/OV44QZMU$T#0:C?10QW8%J[WU'#\7
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MRWQ^9?N\GJ1!\52A#:(;M7O;BL % )B% (C8(YDK &16P=<11X'E4\ME.6-
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M(4:9^@ XE;@%G9.]4U^6JJLEKCAR,JI_!I9!A$HTW7@45G41BT1=?UP<;ID
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M,%MXNY+U'$X:>CD1@1K2!6%YF8NJ=-?"4B,5F@KV<DS"P28$F#(2VJ[%U%C
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M1]3T\Y5PKDI((5<,Y<DPY*3Y&LG(LW>UPH2<M\\K,G53)XJ!7>(DC$ACX>6
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M,89[K279,RX1/ZC.&A2 9W.H^3#\B2&]R8N+12]H?SNTC02R11M::<C;8H:
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M$%G^6"8T!X,\E-9A4@OY5;#T/K](F54);RPJ@'N)'FPX[#2/@IE*L+\LO&N
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M8..1GQ8$L"^>\[M#P'7@@.O+0\!UWP%7O% 1\(A\^J!_7[YXPSV7E8[!7YR
M %6(W-+TQ;9!Q8',2]V(@%I'"BZCUBQVY&*PRZ$IBTKN"H''-W"%&3_YY=%J
MDHY'&/$I3&%-#<_&.!F&?O+8BSC40[<-U"-^3FY,#%?0>=? \2RY[MH%P%WG
M\RNF_8(TJS)N$=+F9)9JA(P0#36VDR1TG00!Z69+F=>:>6*LBSWC@AWIONKS
M^02GEF*V4B=$[=X#4PN0KZNE8OMFXWZ47)Q.U&U":ZQ[R!#G$>42->P"6@;#
M[BU*H?!!$"(+#$88^9W_@KGE7]2OMQ6(Z]';">RCG9NT:;$*A(B0BS G(5(+
MDB.IBC'G,0K+63_X/+JN8.H9HN;@HN%LSUH' *Y.RF'(=3;C3.E-GF]P-\4T
M$4(3,Q)K3RF2DTWKLIJ*]"%3X^:Z*K=7".V0!+3QA(-C_A/UI_\*O):=W!)N
MMUU,A)T6FCUJ*GJC7(V($FW8ZEZ4;-B9Q0#<A?G2&7T)?%@G@HY.[ZOLF^\1
M%K9=7J'.L/N)!Q^A0^@\ZDS&">P_H,,@3\(C5()<$Q[!A(S^42YGGZ&J1[W^
MSP/??6ICO%U2+:3F R.I;8+,-ZNN9. .\$*K@!XNU2LHDP!C-*R"E=S-\CGH
M=<X1D?3G*]#US 2-UWJS2 "[$&T *C.MBWF15?+,1DB3L"/*5TPYGU8!$H0X
MV'+^4D:>.-Z7ITJ7JYE6X,/";?<SN*GX(8M+48V*[99@K+SGV"!Z12.BVU%&
MFC"3+SSW\ZJ\6X(5$6A< FE?H+T/S"5EXBY[%:/3X_LF,+]X#!:_45%4#\:H
MA&\IL#)-5 JPLMM"(K!D7[BMMR ]-=M(MV"@GM,TE.Y$Q:Q:-)<607HFCSLG
M(CN9 R2XJ",NR'!X&0G#I!]ZCR24IM"W4Z P]Z=WH8B^'I/2ZIDH^/E<8Y\T
M%3*&=N@%4/@+QI%>W%0#H=2?;HL2(N]A:?6(/V4S_USP^*])VYK@1:OR[:MM
M4<#XUD6@LO&[CK+:,'@B]8%W_6)GE$MP992M"'%+,.C555P'B]TQ$&D#1,'4
M!4DWP4X7]BGJT)*_2Z'(,$DBM,T;9/]6@V]=UXN-6I 3,CQ?A-G+G\1E(#?%
M&K>U.DKUZU9!L$;)KDO4AVR\Y1GN*E.=U<[+?)R\7W5E7;P#0!7>RA_2Q,F6
MF@$7C#P+O9@WV>\(^/D&>B;-#>HD*&@[+6)JV;:Y4A\%,CA"R!VRBTM 6RLU
MO,4>4.3$//Z=03Z>UA6W23L<CE)- @PHT!P8F%__;XLNM1+ .3%5PF]YKJ=O
M/^H9U8^8TG@DPEC76R<O4>O 00^!RAV8L44'WA5?3;88;\C&(VNZRO\ HXU9
M1K*;_ Z874+MRTQ@G]!(\$;"DL%33: ^.6+HJSC?UE(B^,'S= '/P*LZ.1Z/
M E> VZ9""*:M#5-OZ!O<_?X0W!TXN/OJ$-S==W"W&0'%BBJX?S'P>+?"L\*%
MH#?YYKJ<E\OR"DW3]5:\ J66J-U?,+?)*1B-465E%+\P$9!8"P&SQ1U$H/G%
M7I@]'V+87AV"7)W6JKDD3_0MR<T8]5UH =640XGV1FI;)Y;?DQ*K/%\#5/^G
M+#HL*K&O5.L6?762G!W_='QYG/P','N_.7GQ\L7QJY/7T ?N]62H1HH#-&S]
M=W>*@&(+FC18:(_WF&: 0?T,[G6-!%O3G*(VMT5^QQ_'<'X"9@V"(N8%6//8
MJA"]<HQLHLVC++I_Y-= UU[3WVRV\11*L@PPC3HC+87Z G,:T/0!DU;S?)VC
M0(Q'2QH:-;-B?*[4- (,8Z\2FIR\.GZ]@Z!:N33$G)XQQ7MM]?-J@9>VX4EM
M'#.!NKA"@06OJ,)(^?1K@&]F@[#JWG/"J9Q"[5<>C\[U@'H*63^P1I=P+RL/
M#VO,F%-DE5_A#Q.OL1%L9("E'X>U"=%UH2*A#",."Z,7R!^R5V[=W?=P &B=
MM8<9U*"T:;:06@V0V,2I,X**U='#-E1-%]4:&.UM[A9J1X;I4;A7+@(.2WYQ
MJ!C> 6/0P+XTC0?IYY3]TNG2^E$4+OWT2[;:+I17J^2NDD[+.KJ>_%Q"%97I
M")M)/;^NC$!>.B8W(2Z'*IDRQ>AX= V=-E+I"*2_1+7:7*9TA)<D[ .$DVUZ
M4LW,XGR^H-*N&Z VX- 4<4"%8A(!<L[:+L$EG*).%+K4LF45^.A,S3#P82Y8
MM2$:Q8J4 _?\X:9=:W"8-ZT"@'_SKG_\73S+U"EYNLK(>J<CNQTO:([)ETRU
M(G#-;R2OX)+KE TV2PHZPA]3S&LV2HVX7(M9"-;@21LB'5_6$A0U TB#.CAN
MH>IF2""OP1L(Y>3;FMXLSP'&!K)R,!UE7JSVMU#Z'1NA&Y2!TN5S :K$^W$*
MA43CTG#R54[>R40RB\JV;Z3_"C ?JW-=S"3: U?/P!?  *!,ZP+09"Q<\NUW
MH [NGUT)'M(?C<LWM4E>?D;VA9HA-Q_P9-/A@9B8J%CXE/[!? C5LO67YCW/
M@A11T2'&8V&G ;%OTH<V^XX/+# #P%I<@4$YX:T.-P@N;K9+=;:@ME#ZU6MX
MJ^O0*5VP+D3S&ZE:;*L5P;:\8BY#*.SS1S0E0:+:]H.)AT2; HS$5V^G2\[$
MA4W+C*XH[ ^'*.S 4=AO#U'8I] _?_D;4IU VS(L@8BQUM>()6W^[0QD;@/G
MJ87;AK3*7/K4H6)I";3H.(QK59$6(5Y [#1K3KQ3^5)LXMR=@-2=3P96[@.@
MPBSE#C@:Q%6#\Z(YNZP&!"''V\$:-VFR2VF/"GRC%J^HQOB-1[L\4!,.F&&5
MFA:;X_EL%@M!=N72Q--E(4T%"&!(]HC0B2D?A:QE:GW V77PIH0LPB+?=A]G
M%6L,+$D#(%X\27*DR"91<YC?6*@PVZ,<2D8^$7Y#8G'L_Z_4@!V[CO#_YYR_
M5YX9V7GNA]3#Y!.H5$(?\KBI'B\(5'+T=4C" "DB3Q+8?<<]O;J"/A#JJ)QE
MZV*C)@!%CM!R5'> T<'M-:M]#>6[*94V3^[S3!([C/VK31>ZS-E7(Q)PK7P!
MO%OR@X%*F,'\\O'R0W+DR,W'[=45,3UB2G*IO CE=DX$5(&FI0SU#82EA34+
MHLXI_.*:."#Q9_!VJ&F%M3"T:FI6P(.).DMMI-H'=02FVWN$(B )(U5T\'+
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MP)'R]9#H01WRU,2E%,^F)A3)4W*8$A5GH^XR1&(:Y/U\ (?IP#O]/T.QZ#A
MT6A>#=)CM.(:FGE&%:TS;"BQV2@/6RC#$30)%1.0NX3@("S^QYDZ[("#@**X
M$FSXK+9+&]?@3?.FT&7)J+;0,Q#NJ-;$H!WWYB#K9GN[[V$U2.<I6$R"<ID%
M7"B;&?E2*9@L20"+?18X9N%@DQ"L*,.@%IU89*4WY@TX/P&DC-&_X]$/QR='
M5Q,NL&43 O!E<6&2D!@WS^F/?1''YRT&I[$F^+VR;*KZNEB/1T8@U;B^AO:+
M%_^/W7SQTW^=)Z?O?KGX]>+CI\O33Q?_4#_^_?S73W^$7HL_<J_%4X-!1&:;
M\>C<XAD*VB)U.%C U=,:EZ:A;5Y;**;'*:HJORUGJ"DTQ;%6YC"FFCOK!;57
MS<46N=6WE?B(=4"F2>!JOU.WPPJ5;XNM5ZRX*:CT/$AU ($0G%P!)I!M)?,+
M*R#DTZ<&*&6AA 0Z^=;\Q'5Y)S0$  . : CU!-ENZ!:ES&#^!4YOC6NWS(GA
MO@U%P9>TTWO+X<ET"P3PE10>D0$)],&$TJP.]7CP-R5006_@ 5;6\MZL@HQ0
MM^'(EW5^!U_5P21G2.WUG6#  _,'V=BT/M1DEXGT )0+OY/4U#64GIB%,[8G
MC*!8I6* +XKY=H8U8\3FHAZFM)%I$QLVT&D8<<= Q]'X+1[B@-*[R#5?8.-=
M)C%* ?XIG.S^U%*>=NHVV5!O6#(HN= L*P@9SB"-K8M4C2@ZV<3\BUIP=;0@
MD;R)[L(>V+N>0\L1N]<[.B1XNRGI?X>K1DQ>GV)2!F <[I%G,[2SH(65S)3K
M#)ES^$K8(Y0U55:K'$#IW[Y^4ZSP_Z JC,QBO4/@J&R6=):S^2TCUF>,75+G
M1IEK*R%LN\$ZKAKT!!CUW&S.TA;QR?4-)YX<PHD#AQ._/X03'Z95'J%3_O(W
M<\.@VC3,K!)W6.57D./ 5 $@\HL:"(BVLXVN,&F>?:6DOH$S#V@2#>\K-%V6
MZ7&N+MH_B'9]A=KU_,MLNUR#WW^/Q;%L\Y!^_959V5M\!Z<#A@D#6+$!'1%(
M31N0F$K%I)4N4!V/M'*%K#K<B[R-%F_ ,KM;;)&/0EEVB,DI.41'"$_Z->V6
MI L=8Y/R1*$F RX/0<J0"_?JC3,3)$=!7(W.?@H]NSJC5R7>"Q7\M%U1!A7C
M;DNV+5;*K,ZS)<Y_KASP6FY#J(_<$EX(PCH8+E,"4!7UO)@);R5RK)&3"5DX
MP HQELA:#4,R=K=*KBKH[&4.2L)D_6JEK?-B 1WL<R;%V91W<^&T,:<$H;9]
M'!,^PYY?PC(!XX!FRTOHK*;QM6FC@[CIPPWF@%-HXG)2Z1]Z4$_9C 5IP_VQ
MN\7@(=$.M]>_?!<)XQ0G!!5,^ >GJVQC:PE,<[]D+M^M<FK\QTUN)<&-2\D&
MM>8Y:(8)C0IH.42I/QT<1_M\1$DC_SWW#T;?30>7D& .F)FV:M'H![<1, DV
MK'*!8/^ R\2-=(*C2&48Z$]DQ1(Y2!8.(]]^I(2;7(0R[>P^^G@%S3?+YX!_
MZN33X=N0OHH3T0_E PH$%<'<Q2,\(WQT/2,3EQ/XQ8K3-IK*F7AC,](R2.V(
MR(+5S%YU"AAH"DW[S*0,^3<4@@VY2SN$#L?%Z'\NJF>^PO%H6I:?V3>E;,W>
M9: 9@O^#6!#?H@6A%K0@W 7HT*##TNJK!1THY;W?V]TLH50#;WFU-QLRP ID
M;[O'A!56WL,> P\+_ 9OI'*YA9&F'.),A9TE==4EY&'GV6VA?K_,P2U3NP16
M7KF^IW]]P4U2_]@H@S]1:UUG .FM#8B3X$A-)0L"K5ZJ7!;&DTS58N6WVGSD
M^E_2992?*ZM*<CMR=2-I*J5QH&,HR:S<6D9@Q:PIY5\4BJ*U08>4/593$:-D
M&1NU:S?UJ)D;3DQJ.-6?4T.+\W1.4H=LT^+6-*21@&"'0U8[%G4T8-'NZ@/W
M+*V8,L4W'"*_ B)^N.!<7&$3IJ.)4R$O;^YEH9_1B"7&_V2:[,>J2Z]A>T@6
ME-6D?J\1XCJ7*L_UV7!-"5(\9MKG^-#YH*-;T/F VXMKHM1U3XE?&T3E46_M
M=%?S:D@IBII&Q?!)&!O3AE(4!-4S,ORR4B=H9H C"]ND%]1UM+8Q #@:[UU3
MXJR_6=%\D<Y-B9-:G'K!,V.1"EN=L2"W1,]LI*/$Y.[I" EBCVHWN/2K6#'E
M,9WMJ9#FXHRSSVYQFK\55DBZ<[.)81T"VS5V&@RI1G@4'&(RS-3N5QQF0O-?
M_AH/M^-Y".Y\'8+;J5/!L,76_4V.2&Q2P58CO9:XW4+:1C3<8A]<%;=<0"?D
M6@[KOGP W2%<1?E8F/UM81-]-L!ZU EL+M6>-",4 C- [6B*<0AFCM7'%H\Q
MA-3-V9P6)&&DB[D>Y=&^4%A^C?'0&AY\>0@/#AP>_.$0'AS J%6S^$,8UZ_1
MN/X530SJ:^(XB>_R10:@ 0B8-5G\P00L$3JE;+OFWX^1SZ:?S^CR^E/K5RZM
MMYEY\+Z8V9<\NH<[#TT<R?!LV>C8Q.B[L/A?ART\.XUNOAA&+]RT DO1+0Q@
M R/8PE9/$1;K)G,H31LNZIQP\E@;CM#T'=9N/,(/X'4?7CDQ_ D5E&T<>B*[
M=ZM-MO2 _=,ES>ISP2>&1I=*FZQF!X-CM6I^%58T%J5)(<B:$K^O!8M@ 60\
M' SO6=LE[=Z[3O^(M*W+4+,3I#^@!DHAR#%&2Y*Y66)!<%$$WKA587M;:<$0
MRY6X.N ^JIU>=N7S.<+,YX[2F,*Q6[>@ 6"/CZ: /W9T#D>G4.U,&HO!L4FT
M:)F@GZQKYS/M*Z9="7(=E:-29T@9RW;IE,K(K69P&-)Q>]GLHPO6<UPEW_%5
M0GD6$Z\I&SW-;8CA/'F/]K\_:0KG]$$:]35D-;[4]\0,X$.9E7+O,*7"ZFER
M4VHL_9)3>-5@$,;O$]/,,!#3.$V2.$O@<6U1=8*U(/)2:2]P."S8/K\1>L7I
MV.@"NL8^2W#2RLH9VP#<JTVQ$;R%!U TJW'?.FO.%5E9J5Z"1OK],;@VJ]M@
M&Q)+:H"OL]H)<2TQ4& (PRL^8N3O11_G!%@B9DG8*+'#[@WNL?%(=T@E3>RT
M.+=K-DD14@]BW$DKXI*2<$N/5?A+II3D,F&,:(%D=Y)$8&22U0(HL3H (=L9
M1/ON.QH 40@4V1;N -Y%78GV*]1&VS0)DITI2Z*5H/,;+ AOXJ\>JPK9..F2
MT&Q9EXZ8LBA"5C8@B\G.HFBGQ/8CBQ1)V4T6N;\7W<I6"1!;?="!)W5*HA 3
M+3O&/!W9*EO>UP4H=9%:>I_L*(:P3$@.K [^R8Z(-O/]'8&Q5*+V-]IB<4^)
M'=Q<Y4!XGU$''%H(F$>^7%BYL?:&6@.<)I)6YXX(F[A J C@AX7V$FM)3%M9
M $L>S%WO4W1YO7\BS=>B)Z?KFK4BB5T6KKJXYUM*,#MPSGLDV+;+HY\@F:HQ
MK"SE.MODE&);.,.H.K;DQ\C*D1$E&U$ZP4]S!T\(7_<3)Y*3?9D<5IP=*DU0
M#_>%0;XZQ#D'CG/^>(AS#@"#Q+QPJ4Y975L$Z.%.=T^*XON#.,G?HY-\(0E%
MJENRRVHZN.EE@;4AA^03\4:X3'E(MS^]M.6B*K!*Q=2RZ&9V1RZZD"JCBYOI
MMN):\+9NU[:AB%E^N38L>%![1VV\^.:E4H,3[#1.Y3F8'#2!3[=LE&JHT9Y2
M5P*HE@R<>BRO+Q8FI:N[BJB';]5N6T7[T$F"#%JZ&# >;)[K-*<5HE? 3L@
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M8G\6;A(RW](3X"JHYG_7.#E2UT?:R;*/<B=KF+OVAIH+:5+L6)0_H^[%F T
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MXE,C84V+#F JU(JU"=1KXA'G[M_^W>PN!2HK<:B(,S4^5HRS2@A/?B[<L>A
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M4:I/6]HA^I,RNC31[#\)TS=KX!;'75ZNH[W/.[>[6R,'RL+H4$O:D_R@!D[
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M2'P]$S:XD08-SBG&%1"\DDZ0/BG(DK'!@!L[]\$C?9*[>@_^V+N)<9M1DBC
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ML='W56RT/.Y,@X#1)J@MULSOC,I-2'J0447WW.ACA^M.D@AD#[:'BHBE2*6
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M5VKPW\I2$G<F__V]UCD_6?GOXX>OT^1:M'O.][_9.L$O.ATZ)/3^+IWP+_R
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MQA,=L^AB!_I6.!N2&EA5U*!?HC9'[(@JE5KXD.!_,CRH!PW&3\LA&&ZP30?
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MI45XYLUNIP^4&B?+J54TAJ!*LY9<8KZ!KUC$SZW\D5S]^0('Y*Q]W *(]OZ
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M\]))]_Q\/(=>9X/0R_8J7$9)#!8Q4D^?YY;V,$S[MFUI+61=Z)\U&^5O@$Y
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M'29,CG7M(7>B<E9%[//?::[V0F^@(E:_H#*:*0V8G?MAG T>G/Y-7>S>,/W
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M:*=LH8[EKS"+:8EJ5SJ$#$)XC>T<LPV.0/Q$/57H+^]J">2:@J1!1!NJEIO
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M-9UU;;5IZ%?#CS+VM\V5G(QBW-ZUO@H7GR3J<LHR#/W?*$LU7W$3JI[I4D6
M[<0[TFP(6.Y>^O!6.GZ3&4 T91295C&'I@@Z4X7NB":U@SZC$TZ\3C@+=-%+
M%_)48SAL,AAL^B*_P*8+)Y,(.!1V43KMUL)+/]BZ69X:LL=--^;ISF$M89S%
M0.!VM\[$L2[PS2;GO;QF,H^F6]W-?KN[O[?,JN)O@&KENWTJ\9:HL6^:>(L*
M&IT8R5<'7<J>?(PDN@'*DE&$0:3,W-ZY=+F(<M.QE,-+[+U@1Z[=&YZ,*$+L
MXU1O@I#4B;6QG@>G-&./*4$.(^7L!-U->#58>0^)"F51!3#!TIG$[$%XKW.M
M*W&/N<F(8*)+;JRUSA@AT<.,\7@S[ 1#L)2D@^%W:?IE)Z*.2Y2FP<&W"-T)
MZ S V(4-_DMAULF ^Y\@;M/ :%:Z_"#DZA*W%0/E_6)8]6829F""1E*&.G5M
M5ES2A (QJQY+-;#720JZT1UER/>B481X?'+#TX<Y9WSTX%QQ]"9''SI_]8Z]
MW*KT18 A<U+3")A*?Q)S@[FNJ3RFP>1[NZ,E*&8UW:.O7MRC&W6/'NZ]N$=7
M*JSW4%C[T58I8$%=XJC>DB%XNVDV2C,R:>:4?\J?,&:T'@;]9<E0[ \6,TBJ
MI[M7LP%2RLW<L[J 6<W#X&VWL/'44W1F$S&K+LEN\$BPE5]#;=7#2.+[(:G,
M*T&4)[J0L@K06MU%+T9A5DA6:^$'M^E]=,>Y(2UQ)H]+H$42S2.1)Z0V]Q@7
M2:HXFOV,$L(3$LAHY:@.//QK<P/2TQ6R$U=K[Q%+7)-."-]C)01]C>6)=&-'
M/=Y-^UZR,UBX]L;4[3(O<&43LH#&#B;Y-B:?&_<*HJERQA%5!$I/P\+8I5P:
MAY>W3>EM%?>[/[#1S4/U>IGMK%9UY'@S3/K_")>6JL'FI3\A]=:< T/L#8#7
MA$9J/NVJV>@M#:IW])V4 ):2D;AO0<O/RJQ.^'DY>#PKUZ9)Q;ZPP\(9Q)4Y
MYE=&-"$E[K9)'@ [RJ,!5UMBP"9WU,DJB&N2+"[?.5UL05RH4D$@.V7GAM?I
M'5Q.6W?;%A5)H1RF2805R53IR@#+*$<<V=IN#]6J+4G9;'@8R/&*A2.48SPI
M52!50]3BQKKO#T/K_04R8W+AK#<Z/T$R #=B<\ >:?$%'5&Z:2SI_ J?>,8J
ML4NIS^6A=5/Y>.D.3Q78"ZJ!N4:LSU&NW:6#.X6++\?#:V=5, ^V*A3FP3V!
MS^]L9M)>KBIYI$<E>\GA21QE6X8Q9H8#LL]%OFJP=(;<;5F;5A0RCEQL-KHN
MZ)":K6R,?PMK\&RYQZB'4V6QFEW)*Z!9%K$'4NLB4_TU!,> \6')6]DE-8&V
MY:Y07%UI%K<4(F%A'!29_1@I4ZQB+(A<E<5=;7A+P2-(YQZH*CG:DR'W$Z5F
M#_S>F7U"%"(+=7G.N7P2:3-C!WZ"N;CT9GQ\Y;JM*#VM[('8;,S[PE*JCE V
M+]6'SDM93)2J05K==F/NU8I>Y?FE".(:8G\Z+<*Q]%KSXT.OU]N4I@,[^Z!6
MW?@4R%<[0(UW)^(6S*I+IQ)R^N$]07O1+^S:2A^N[(JJOZ?5'5=5?_.HG+<R
M7X5S,?]M6M6R@^E:6;9,E?&H-(2,'SR-[AOGO0P3B\@_457ES&%6)L(HB^[B
M=)+#>>\IYZ7DC !;4I-UZEV*_\K%T"FF3R;L+52 36FQ0(OC68J)L:<&0EJ0
MHU/Q*);(2]2.OE6 = 3W3$V)S;+DNAI+!1?EMUX;K%JX[*0]"D^WC,+C9+90
MV-&"NL6>0KXD)VXOCC(R ;$3A0RV1%XPU7]NDHV5FH!J0T39P':#N2? &SN&
M/YH-J7JV*20!!E\9N(N;Q;J-A=2A4*<UOIB!NAH,U*Z( H?OR]GAB]9&6=18
M4\(S+1 PL2\@ZYF]+LS7#B$N&:KI;WW]XF_=K+]U_\7?NFS4PJH*U&)F4\#=
MB^XC[/J$F0(B;<M2%,XOA[U"D/])%#Q$H8Z%F2K+HI2HZWPDIUZSX0,CWY+B
M  %0DF8 &!RCAQUCTT(T$DE ,=+8=%;#$ X*^'0R%C?RB!U/A(:*XA%AZ-[L
MH;*=4][.741U(N4&!MZ[AF:9J_H3@?J)=HA:_(*6]JNZ\CDHBV<LL&+Y7)3&
M=GT+_TR2F7J!:6!G"AO['@K2W'P$%P0Q9QRP<U,-FH]NYS@?@AF@^CY$UC6<
M!S?<]S.CWNAI]8O4/A@H++<_J_ BW[2Q<K#:;V+WJ-16U:%H4""H32+>+$,C
MVR?H';C9F#*RWBJC7D\A(;U[VLIF7H*JW,2SL#G?O7FU)::VL"H'G0SXRM1&
M-XO[YZW;C:<KE^?? 1D%Y"Z@8SSQ-0RK^C$2/V7"6SJM;H".QO_A-GUP<*_@
MF;\)V&.<(?3A/^$0HSXM@)C*O:5?HXDBW=EW+W<#Z6=3,12ZWD)T*X*(H?>:
MOGFLFU(L#B8U(FLWF0S-9#-.>%==#D70E)*L4_36P(R*7V"@$:PG5*XPV9(W
M^<_=_=?!UNO]M]O!EL9]=,#YL2NWLWSJUC(B&@S2,%$T8-KRXDTO0'((*--8
M"&VB#Z9%-]BX^+C[!'7ZL3H/3FF2N%UL^9WQ"M5OF"IUQ@.11 /N!J=4.P:J
MPTVD<>[TUIO^/%;WRBFW&6/$RF Y;V,7'5A) @*PR]W$9/ED9Y)31H_]!(Z6
M8-L(-+V2W!X;+$UF&6!2A1G819BQ6]H8NJ6-I5+&Q.AOS<867U=RA3/1E&NE
M9Z<[*4O+CPADX?9HS!47_R>V08BI<8V=3057*WSN(F.J.L9I"PB6/W]N+S7O
M @*>/]>:QOX=<>_T$M*F0&I^2+%!MHK$8/.Y+..$9<K^MBGD#OC7^W-45!2D
MK2S8QS!2_"HS."N\,BB\$=<$C')0^-')4>?2M%5Q %$]&[6FG/3*7@L5:>G>
M8BOG'.H&Q'':"BK[*;0L))$Y:HKUX[#-\U8_UZLKQGR_O%@K/&LFL]Z\F8TE
MD%NLB$BS*6@W<W0<Y*W50";UVPDJ^$,.F>'UV>O%4J(C>2))>D^A9;R.641%
MN@)0 66EF1MV-,D&_*P*^B**3:;%:B@MUJ6&!+X<AE^HG(]FE]-=VIH&%9MR
M2(=?7,;ORN$,C^LF+[YY<:9MUIEV\-T[TVHE(-82-]=ITC.E9B:<*DE[)'CH
MW%O99E)<I@#S.9,:K.]$[#N2*I6B1 = 5;!68O8C%G?K$JXJ <1M!CJ[+1P5
M#/?655LXN_JWHLVE!+(RP7NI0&=:23^OXGW<EIMB.H&=@FQOS?T:Z%L$\BE?
MM64 %J\VI0!!CR9P4K"[QTGXT/*J*_HX*$WEV%R+EFHKV1/*0# /4<Q+JV1%
MK845XL*JZL'QV/:(E"UJA5J4(7MU&]NP*@#L^3;,MEWB^8!RO'#.LR%S9B,[
MSSZLJVB368W.7Q/^;&V']W]/8$ "G*_=AU+G"SC-)WT1_O*0*MS/L?F67)F5
M&'VB%;.1! 05Y3</J!F10%;8URK?IOCIK)DX-40F45OG'816CG$>)3$ZVMQ<
MXY;*XH/ST1V$\1 ;!CU(PKWHX%OESC[;5MY4,?7RZ.A(,0>YMM!8;GFFLH:9
MA.&!,Y524N&T66$QE#VM8$7TF9(KMZ;STXDP(:0NIBT*JV:CY "2;N7#(= $
M_L2".(U&MX'[H8,U\E. 4C]UQRFF !WNM^!\'1PLSU6ZOY"KM*,#;CBT(ZE\
M]U8.IJN5MPC_E^P(K$1P!,/<8E:Z+!5]7LJ#9[Z+\W+[>-17)IFS7;GNRR8=
MR^3-+0W;YAT:\_D\P^N:@WK^>;Q24 ZBTI(FE);4BW,X=D\AY4BY2-O: 0)W
MN@(R>(1ZNY%%6+:!Y2ZIB1$ZQ;#@+?<_0-<4YA[0;1D)@K5_)I6:ST:H5;2O
M:M").T\]N,@9U< 9 18>2Q<=*K16NJ#S>QMGN-DXXXHZU"45'];T9/W\XLG:
MK"?K\+OW9*VA#-<Z4@X^=[/AG##O<51V<)5+7'O2+03N!1J<F2QV/M\S@;U;
M 3>VFN;E]TY:_$+]V=W5R-*1A&G3#ZQ"ZD^3]Q8D75'26T]9%\(3$/?1'>[1
M'Q@'3!0BWQ$8$7X<.,X7$!?-6 '!21UI5T"0,#R)P7!J#1(EO90ZKJ:T\KO(
MTHBJ1VN1(]+JP^8BR8TK&PFNF7PCN *8W3DG$[,D)-+J1T@3BTH7X]F(9OVP
MR[U<G6(WH%7[#ECT:-*[B<;!G^F $KM:P8</QZV@?73<412DT@"@_" .!:HO
MBL<&_5^R,[.(#7GV?66\!"F%XLGI)9BN&^656B%EZ<8!YQA+-%JH%%!'X%8P
M3'LDCEJH6JL3S;QP'\98U\; :J@PX]''_WKR]U%#IEX>F]_P_YG$"(1H-WOQ
M.5T&@Z)80! [N-_9 S_P&8EK7@GH+&S;M@5>P.L]2H+3TW;@>YI.J4]9_OPO
MZ2.*KJ(SXRI"%PE\YQMK\]3 5CV6>\T7?AABY26N*8%C&($L2X=QUZ2A%7H@
M49YM1G4D5H8*=RX9I&!ZCKGL*=A"&LJ/\55B],)]"$(B'-T&AUABA3@8J.K!
M=?[&M#3BL%+.8:5.="--I7-JYGT?4FGO+0L,!1W>$;^W%,:H#TM9 WVR<*E?
M-Z6)O]:]"SIZ44=A#H+I:71$],_*?XMQ)^6!  KIRD@-$L&E=[&T4E<^/ -7
M8D :R04)VX^-@54(@G+'M0]NDNLWZ#H:C2:)D?I04KC+.3^T44^'KE<5YV+,
MT E",KP)D"%S4D,QCI+;\"-M\@%VF@TW&FDW[T1FC,<L/%RFI QJNK8P\0DI
M^7KW8/]'/_6*/_8EDR$:)Y]+44H+[3DL$$LG0%1H&ZK.E""+R!H+ ==MG8->
M[BW"95159[&\;)T1FZF4KT<20E?3+8T0Y8X"V]JA1IDN/)FI;C+"#]*EAW#U
M9ES>. 1A3;W5L%0/M!VGZ1=E&W?B_(LEJ#I@!FW\)%W"/$DZ>PX1E@>H&R6U
M0RVY^A'#&F#5'1@J,)D4B^N&HS0G[2H4HI'::/!H??H5D%GE+!*I;K3JWW(2
M=+'FVQE6]N<3ZO8DL=Z#20W+#]J(MI:C937.TH'&B*;13R(T[!1L''Y\A1PQ
M8=C<BL<(^XF,"I4,*:!0YQ) DIOO@8)?H#0S9R)HQPCHB4^#NL'I?^Z'RLS+
M^0U_PC\_AO^!XV&")F9^#A[5OX J/:"ESB#)E.UDMBA\*OJ,8C68-X4',X\Y
M%W*Z"_)$2T4)LX<600<*BD:490RO028T 5* *AX-^A)$9M K?!+1F77W',WH
MP99AJ./)==@*SC)<[SDUM_D7L ]\U)GD>0S_O7P Y:JF.^^7%W?>9MUYK[Y[
M=U[%*76RTDI;_5>41/^=1(-0TC#2'=CL :%[@U$!5]9%E(*5K&41F-U4$%%\
M_,,$5/+\"V;$5#RO[V6LS CUH>X'G[]D:.IL/"YCB2@.ZD^74%C,P)J3I !(
M'\(X<47.3B81#/R>RRQRF!0'->B7N58?ZM]I@76E8:%@U9W6FGVCR1L7N= "
M^SYK-M9YH1DOK(+*4X4-+02"4(BVY%#*R0W-V [EBXAN]:X[UGVB_8-([8'!
MH^'L('DLTSOHU F+U1W=I&3F:H"J<%LTB#4%Y(V_W1,MFR1D2ALP,G29*-\8
MYF&I(+28V'9LOV6Y\G?: ?L^33*6 $V:TM0IOSZ27W-2%GL'Q<&:-QO*7<>0
M>%3\P1!"T5V,+MQ<#>3)@BUCBZR].:>W%8X'JX>73>:.LF_\770*N8'>APJ9
MB.M::J7KQ^OQ '/[<[6[2%\6GW?_M5O]V-J6)N66[P=8(/J1P0=)W:M5#P*F
M5+N'DT&)+X4E?T6WZ#K+=2,)C,R4OMR*OBIM=4MPTSXGC+_H&:O%IX]DLA1*
M87&P==\X;]TJ8+%Y9\#8K9G1K2E=SRF_4K_A0Y<$NG^Z-6"SX?RDZ*3E@%B2
MN@/KHOZ3J!^B/POSZZ2"OL?EF[E5W;]="U,&_?[*':JF@ X1>U=I& KUD+2O
MVCP3^]>QM<(3A4Q3BX8TDZJ:/#GE[+..Y$.K+2(50J%B@"%--+BYO7LZ'$W&
MJI9U"M/R52[\S5\T&_2-!G D!(S*=>O4]N(7QJ$I")W:GTGSUG3+S66C[LMA
MBH73$=H @X=FPU1/G[=/VL$?$[C"=4T2W K1 ',#<^9D_IM ,(JOTHB[Y.%!
MI"A0G=%Q,]+ K/8WPW@0234CY]SI)<NX4UZ-"6&4=NAX9JOV6+W9V60/G@DC
MJ @8HD4+2?BB\F.KUER%+9T'BP]=3\8NE60P#8TTMA&4;=8A5XKS4UU=[5#:
MV?[I>VW-2]&BQFXW&RO8[F"QW5;%.-.VVW>D_>@U_4F&Y'?1:^S?5FUKL['X
MOI8(R=N*YYD<Y048Y2G"0;474E^?1UCAFWXIO&>J3$67=/&-?O%*O.Y] W<Z
M+X[^.()[#MQL4L*%4SHB0#]41[!M!+?LB+/>#N>;]+"<F/O2"2)AA2.:-0>%
MQ@I/$ ?;<*D/.FV>69'=C^**AUF*OWPL5^'_3"(V4!DLL<916O 8D5I?2VK6
M=+Z]?7&^;=;Y]OJ[=[XMKRIT.3>'"E-AT%R@;"N$# %RCF\17#R]<5H"$(1F
MGAHA8_IGUAV.//0$!'P7Q@,NC*MY]UQ'"I\JI8BV3D<'*14/+>RI^]L4+)5P
M,%WII)[V,V)[+5?H55Q=]DUEK">T6E*$9L,4I)YQ7?G>LW%/)Y?="#B)#>.;
M>[$Z?>4H5852 HJFB#-'L1^6^=KS"IQI:>\2'U''"S+E9ZX%5H%B40#T]JVE
M9E'@FK=137MOYXV"TRC!;?@33F24"H@.W0S *:-P _GXSJD.M<W3H@0M4H,6
MI=\\=UH4JU]M&MQ*&9W*\@("P&N4H4 ^UV>T4M)GG93!;VM]'\.O\7 R1 %5
MR=7?UHH_@09<ZC#Q[3.RM^S;AD=\'_?A&FMS>C/=3QW)<*Y<88N\ACUQ([9'
M63P(]E]Q(68+<Y_0:D3#K^73BPH?&?2]*<4'0"!?&01\K$OV6H6NQB9(7-6]
M6%5EJ* 1^5&O!+P=?WUUR^WKR<"5[O7!QV@PP'Q!:L)RK)JPG.^V=RE8XM),
MUH5!E.K\<<J2MQ/(,:T)E.[GDC=> (?C+M:6ZM-FV*?9-96'N_O+[ B[G.6@
M]P"+\Z:#W160YQ8%J0?C"*.;E=![U7Y^94G86".NE]_!WV-L/=&<C1I<#]G/
M+!8;%)3C"6A IH*:7="S9T/O%6,3SX,;RN1?A 5"./IAE_]="=@7;'&(RWRB
MW(()0I5+&BVYA+:9JY+),&(_GRX8BW-/+FU'9:'.8+)ZKK17>R^NM,VZTMY\
M]ZZTI7<K\ LIK6N "*'J"SYKS89SV*Q@<=V3)D(Q9R J!)8N>MR?M+2\*:J=
M<<GPS:)N/,8"@*=1]%A8 $/KHC9S'.:WE>!4-21[HFH"M".2^F7!EG9Q9-!^
M="?N1-16KJ?#2C+!S0QS$S/E>_;L=]0.P5 ]^UTW *BHC[ 4@RT07MT)9Q(6
MG5@&5]A,(-]^XGQFMHG;Z53U%%E\_Y"PF.,F-2E^6.2ZT_@0P^GO84*D#Q?:
M5M-,TZ)T,LX1:8@BAGJ/3"NC\G1.I">\6[3RC'>O2+9%]W$ZMK5.=BM.YZ?C
M"A558HWD&?:L(+>6H('$DC3H9>&]:2]&+:=L5 %C%/VRU=UN20_KZVT547:G
M3>+)*O)3(D./CU:GRHW D?K<<<[S1KYLX;4M'WE4[$4DHN>5]2"T-\EPL[=X
M22)>N(UQ)*OX@Q2%8P6L;##.2PW+=-P+A[Z.B($25W8P)]+?T\^2>W,<;)O9
M-QM;E:;'MKNT"NNA)-YZ,047,7XE>U+YK(96P^HXHIC)/E7OZ^MVLC46BFT7
M*+AIX*N#*+E%-\K3<M;-=;H6;H*GSV9!VY@J39H-]?:JZDJK8W>N_:0H9E"]
M0#Y%#0__E@X=\A#5[]D,_-2</V8_5$.5M>Y#\:5,_F;C>Z$_\B$<A=(IF.E*
MU'?8$\!HJ[<DZ[C-L;KPN:SN<I*-!I,Z"0'(RA7HE#,5<'U!5L[#QOH5'=L:
MM6T[1YW&(^67E6ZY"MG(F7+F'!I\A.EG71W+JE8M\US J>I(5QJ,*7$TQ[I/
MS>4YJ^:^8N&8G+&:E==T3.Z_."8WZYC\^<4QN7J\/,]!K98#-;N?NGV^3%'>
M=!V\V,K5-BR;C1D6K-P<=A9YA:Q2*"S3+H5JE;K9X Y87B_:E%;.0"98'%]M
M],NY.WL^43.Y=(<^+K9%X4WC@T2)?1<.I"K+#GSY(U;D.YYK=^?QU$^+BFG_
ME,/ES?^?O6]K;N-(LGY'!/Y#QWP[&T $3$NB+K;'X0A2EQWNVI:"DF=B'YM
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M[W2C# >[$%%1@O*GBZA\W2) "(I-L5Y9_/EI%TU(C-O5Z%V^%M6<PT&+ZGQ
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M@/3DK]A&7??,)B-8]L3&(T]OHC\_PX]  \C*E&S?,O4$+=B*H:UYS$3MH]$
MTW_%:7%=S:';F32BM2.$!F6J3R3.<3W)XI_)KTI2 L),X7'R![FAE=OP9;&L
M8:MP!=R_F81'V34S7D.CA7=H@TRX;,W%0&UU0FKG2 $R1TU3+,T-'9V<**!'
M.>5*>!H"4(2DJ(VDSTO1T,+94%LP:@($HIUV +(1_YE<.4A((4\$>Q""+P**
MK]!:3CW(#<>V"*=*%7&V&16A;N*M:PB4&F[*<L0F0,AWM,6=^SHNC(O,OTT#
M1R"3 Q!NNSD"#21VC<42H)1Q[-0M20B3AA*X]RYUB/'ME0P:IH*^"J$ELC&,
MI>-M@-<$Z4+0;SYV5E_WT I)Z'# 8AAL:_U,O$Y80&?P/U/L;3V:C;.;:C6?
M48=D#!7DJGE84+!B_8%PV-"-FU:L05'^36SDA="+Q["HI["0M6QK(UZNOXG=
MNKW( %O9,U@9 V;22M9?=) _"Y<"L7.:<>.#B,OB9X5)?KX2 R<4]:S?@F>]
MUGLX@ 6_^U*/](* #$G' #N+A_N1>^_2;7[-L=/R5M=E4QF>78-SF5(/=%A>
M^$]JB3[>Q"8A0G@1>)"VY)EAL NC6\J46I5N9>@B@^+V+F8R-]I"+6-#V2U3
MGI14IVXJQ,* U9(YS4?:=1RU7PU^4%D-SI^DHFW/]FC;=M&V'_9HVY9/K?"^
MO5/T.J_K6]1UT:,,A@!8YV9\P5-2D^S?14VZ%>XQNS>P_S1E$I#5$<\$Z#CZ
MAKFRZ%3\8DDJ#NNH@#==7L(EI8:?NB3!^G-Y64E#LNTKX<OX!5[!XLZ5;[)=
M&-G^,%73[8Y$Q0?;QUHU@;4\) ?RVNWX)DI=Y#J7@AD(]<;>ZAV-EO?OV-Z4
MER6B;;^6PN*=$5[Q]KH@T1.SR5?S$/XI+"]H?0Y8 TZSH#^IQ;TDTWO$OY;E
M8@6CA\T,/,'@P5+<!AJK'P[$R1(>_ IL:]IDK![#5L3B+X[@$IL+P^ ?J4'9
M/E_/],>%&=SV=>DY5TMXIUCXY6KIMRKG]<W:EE=6_$G8GEZ,]K<$T4D)WM30
MA!A7MN%7%+E8_""2!"[M136?0;G"35Y>2Y.WFDY7=4VAVI!R:1TR-B&%,>^:
M%,-0R^7MIKI>!W5+:K]J;S0VL&#H%_<#L<;56> ]N[4#G'$677^)(K3DJOEU
M1DVHMWMJD=(DQ%)F%8IR98^=*=WVR5@I\0B,"UU9&G@%()0MI:E55SZW\P<[
MNO=V:X>.,W@["6%/!E/EVDF!;!Z9>-Z.93^I%3,[#JZU7D:1V)]BO>P(TQT#
ML_B?\IA]6-73"[$,=?9?XL:_"@:S9%AV.% PCVP=Z3QM:FK/3B&SA-.>\O,E
MXXFGQ6PU-=RDN$IP ]0:AJ_A'63&@ M1SZ /-&%/1N[1\QW=7HN$9G\>NA=,
M$SUO3=NJXJ?0:G4@;8=[I&V[2-N/>Z1M!TZQQZBY%=5']O*C47V1VI8[J</>
M"QBH67L\"^C[3"FKUN'&V3Y JQ%#S;V['[2L@K8']6W8]I1WVB8AJ*^CA"KA
M.[^5RV9U5C87*8MAM1)M=5WM7E"MGJ-);[ZK0N@NTE[U=2]:%_3Q4&OXF+5?
M&Q[SP#)H<C<^KO4+(FAKK5X_J&ZC):2/>LE;DJ3[0]X_" -(HM,Z]V^2%5^O
MZJ*!5<N!+<!('YS8B8$J+0\X %-VY;28%8U8F-PXA#[;:9X=YXLO]4HLOJGM
MQ-Y##HBE ,-TA<Y#7@ &"D<X+C*;<-8/A5:F$/#K+LB4$5F^CM^)%08_RBPT
M-;+[VQ(:4U>N^Q[;Z31_)=013'VO@A.6SK09UULPLT_Y_>!E'0C0\ST"M%4$
MZ,63/0*T$T?9<.KVP'?W@IFN[7Z]NM<K$$1>:]F>W?&^>"2>-F61=>;9A5+7
MLCO464S"A1:8#==9:1&NEDK*_,<BBVEWD84+DND/Q>HK[J^2 HBQ8J44@?5?
MHY(B<4%A4:(KFEQ%$5C*$3@SU6J9?:;LK0+I,VC&@7**8%>^6&U&:CG%F2JG
M^%[,2!=8=%=4A,I94C?+JJBX4MLP6U'VE! NS)+JYB8!,7D,:9@Z6<]0*<.!
M3IV2E>/ZP8GQ\V/CY[(TU5P(^LWN3;GQ9SM!:YMH8N:W$V-/:?*-^:/C3!=^
M>IN_6],-5CW'T^5B=\/7L0O:! Y]A)#JUTI<0D="SQ5XAQU7=5W=8!5PKLFD
M4O(4P^R.+5>9XN!J'0(>>]U21_W1F^/3C]E;U#*0>QGE(S=J-U%_W(;&_JC(
M$#[D4 +W9L55B6Q]F-)2-ME,V"(+EU[HV>CSCI%J!)%*=>@[H<H8'IGU@2-;
M12%\ KIP.H,,P<L!X_1LK\QXM6R6.3&4[;;XR9M7Z"E5II\F?3E:";LUG3B=
M0UC_,O_<62&&@7Q"3'%8Y/6\!,NU(M#8U,33>=6@^)Y)9@4N.+*8%B)-U62=
MI_@3QJT7-I$$ =>XZD*!:IM:8M?)%?>F;L<A8QS%'?/[*_BJ,+P^Z9/H<>RM
MKNCI1,#OQ1[PVR[@]W0/^-VK"GH"*HA41+.T=43)G=/IBEL8O;2"9U0XK."H
MWJ*+9W!"V0\'SR8R067&!:KO*.[2M6.JN2@OSX1+BF:A4-'20@S7D:#V@9LU
M5Y8DI5>#/I+UI[7Y2F(S:2_;^4 9VC6^85;G-XT9%6K_6R:>:\1A$XMS"YG8
M^276[T_$Y7YU-<=1P'^!%XXH@-77[+*:41#,XV+;M7TB-"?>K;@7QM@9E#Z*
M<XY\Y4S\*!N5'&LKX52$HZJ+;4TZ&$8?BG5=I+*7BQ0>B$G[IK9F'<<)=0?U
M(,R-0D49?I_>>A;&T?'KTXE1P/TK&.8%LHC #S_ SBYA)3^NSN;TNY'1:RD7
M_Z^L9]\1$V'@Z;$5G >M*0[.E3#,T/XR@NKH_V/)Z6<8M2P$?K=:$!KUNFJ6
M3?;Q0IA3YX!0=G$G[SABI$_BV\4%)!N@M&SFU+%(FO3[0:!!XC(@9\.!.F_^
M@#PY$],1GUXU7 VC\9PDFL,@*,%O$.XR2'V?P9B5/9X>F-;XM\(([G[3KDJ(
M*DB-RX='CQ4*8D0SMPS!>7;PPN];]M6JFO+Y+V4@*%*,?SMNE9'H7T^L-)X)
MEUH1FCX<V'"Z"EB(\6K$6?SRC,,&[!.%++6.X8-HE02&>8]Q% /U6Z/UFE\.
MIACHCV8@"V+V;_)2**R/Y:6P+K*/[]^=>H(M'$5YAE'9'AX(-V8B\7YXNSS;
M3^$WU&Q<GB[-N-%=AQ8X#Q%0'V,M]# 6P47?[=7Z"1&E$C?>"'=YC+TU(B5D
M"<HGX=XIQ$]E,1Z:>@9R\>S@Z9-=/<1M5LRZ"C_2""MB1QD*4%>VRTUU[H[U
M*N<[Z7 C]?)P^706S)N.T849YQ/*X0)_J<T/DCU6"(N,65]4&]I(Y$ZSE8V
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MD10,HR5 U\F0;PK_M3O(V,4I=R>V(^HK+:@0;UHPIRG01-1WIR<8VC>V9MN
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M0^<\%G'HF$I&,4*MP;_S_;TRQ2=,D XHQLEYM8T2E)X3:D+EB*E_Z\>,O&0
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M].)>BZ:5MY%[41K/CX \^QVV"4;"L?,E!VRC*C4$A)WF5V70%%7\09>7*,T
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MI5?% AK?M&R([MNFT_"U%MY8# @,7^=SO .Q"NV\SJ<DA_#D8G594*,*-(0
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M.$^\I8Q._T$\G/:SG.VGW3U^]  AHW:5)$P_<6S% NHO-78-;BP'41]RE^K
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M562("<T,^]HL<[)C[!1F,AQB"2S.,I&<2^U&<LY ).6L-+*0FMP\Z=R)5TG
MA_I8<I\5&P66'6%9]OB-IB:!SZ.<0P=BD\P4+T.+HTAF>T7"2@GS<KI$08-L
MN<;RT2Y"(D[]WGQE3'+ T[DK(V! B$4@.4*7LI0R2&)AKDLZK3*R0.VT0\OL
M-FYW,L*[=H9XM$)0,K3ZJ%<;X@N2RC/:(3Z.N-P:CRO_*KP4K'XU RG" X\F
MQ:D\I[5>4XY4@QTP ]6*YW!YP5I@6#6R_(Z*MYG S"XS9^-)^SWJ.B^16+D.
M!(2A:;F_T(+*V& )2@=\NS RUN7:@3<6BB6XSIB^N3VL_/9OB0#:TSV MET
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MY*3@2:<:6%Z(N^0S(4]M/(0N=3V@)%SMT4'H'ZF?7K<"&@I Y73,\+TWX@E
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MG)K\J#O5MPL)9&QU"MI$W5S3G7,9/W%R7DVH<3KE6#6\U9]L.Q?YM2Q35_0
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M$ ""IO"JDQ?PO&4)-G/K YL4]MCZF(.0R*;,86*>!W%5>Z!<2NRV3P*J]6X
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M,BZ^K9!@O9!XDF_5JR'#<BK?NQF%AXN2ZF%Q%5.'"O>?&1(P@T6E#'JW77>
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MX*U"A:0 =5W NJ_=];$EC8U@VGRGH:D;-Z1;!U^)?=.I;2/0067KM=HLP9!
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MQ:E__\N%TG_*&44T"P-1O+5L+F1P&9IGN''0Q)KB,("XY=+ZJ<JO2F1CT<F
M$A)7>)K92*^UV>(/$QYSD_V)>1"U3N@RJF<52\"G02JB6&YPYL!\46!F0I;/
M684C[P,@E.6EFFLF/7%G:@#E)"$8#;7PA+MP:SI\LO]?<L_ 6SPIO+S^[D):
MDB[!LHJE+X_NKG.NQN#>@*E53<- L;NBSB<42EUR( GC+M@)MPR^F\R2&<D4
M5-K0!$H3P<VX=A;@.OFRQK;-@0?!:?4>-A[!;M68>:PJ60T)^4#W:;B#]U-M
M,0C^>SZGW?6F;'$0$7ZL<7<H<5;.'!8\9*MBG2UL)5AC:!,B7^5F,2/SQ'B0
M(,RX6!JG+?"!*E?G?*E;3[N#TIZOO)!/O?Z1#IR-4("3496+A6ZQ[2N?&D.-
MRFCC4 8D#]TS45LRC)V&%_EMOB"L&*T-WY.!QXO<N$-2*](WY/7=(>2UYY#7
MRT/(:[<:ZR\_4WQA>EWD<(U<;M9&P7KFZ1IO/.!@ \P%-Y%E/$6+?@@<.U,4
MKT1^6@1"XJ)%LADXV]/M!).+2T8Q%\#*".Z3^@=W(K);L3_!!02JC2R#+^:>
M&0(7.0W >1KKE:_1JB&<#.5M_!4SY:HH$JW+IE87;79$ZA=+3$UPQ^'Q")PB
MC 5=3DQ:A?Y*(U9.E['5'+>:MO_(+C816'8HR1NAO.%2KDC8RIW*Q K,4#_E
MZ6)3PRNR2VRMK?:UF(.]E%=565$<EK/;0( V0P.-QFWCF.Q9CT?.C/%+ZH*
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M#"3L"_\'P#SC+4E,.F6]TR/;D_H94KU]/H_?%FUV8O)H9N)X1+)B0KZ0G-N
M941VG,OYT'63IA 1-J%'N,+D^.!#M7)HVE* &\1<2K901W>V-=%D=@[6EG4*
M\VMZ)*U6:M 2[';=O"0H7:TPES19YMJR:N$\$*G77NB199[J7]K1!''\U-Z$
M;8#@5&A4DV;.MV^H\8=#J''/H<97AU#CKD.-ZC!<EW?YK0UWL WY--FL,-Z
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M@C?+;K(K0W2EO.V9K6 H4DO!.?IW2HVGLX4R&S8PPUO<URG2 !(/@B[X EI
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MBAJQ"TA,JO9H@3%E@%9)2(K.9<I4ITP88*DE:1HNS0I]8H?@U-SDA$UQ?FG
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M0#*RW?&..E7Z4\VT JL7;IA?P;!%)6A1MJE1L:T0C);V'9L,B"XD&2A3D9
M_+DL[Q9P<P?XXR'Q!W>%/9F$YI(R:XJ]BL.GA\<M',/#KU3DP<,8E? M!%<A
MA(A8PW%;2 2/+G6W-0XD**9K:0U86SP^SCP-.&[>7%I"J>A,WHQ8A&02D.*@
M]G<@P^%EI"2^?N@V,6_S]VP\"@@49G_T+A31UV-:4CT4!3^?Z>2_MH[1&:07
M0 V9&IA>VU0# =1?;HMR@89T<#O+*KB;O=N.O#K$-_<<WSPYQ#>_1+S]EW2#
M1[-A]XBI%40W(S88(I^-_WR4U8:2#S[H&V/80>$"7%)E\T/T#!PS99C5P5I<
M#(?9J#MP64![FI";6\,C5ZRETQIY*[HSFX3X5H=87;R(#1V0Y"T\7RQTD3^)
M[T?NIC5N>W5T$Q#EIKIKE/1:HCY$V2W/"*;JAR[S<?)^V16U]XP/*F-5?JTF
M_;6N+N,AZL6\R?Y &-$S:(<R,UB6+D'K7L34\G1R=?"Q2!T#OR4BF-0!+68;
M:MY)SNC#WQDDN6E=<3OLZY .:E9/@-;EP![\ZO^U^ \K0?$2]1S\EN=Z^OJC
M1E+6#YC2>"3"6-<;IT]AK0- /00J=[";%I5U5ZPPV6#<*!N/K.DJ;Q0< >("
MJ-0=>0>D*Z'.1":\3!@G>",AU."I)ER<'#&>4")/UE(BWL*+6 "$@E=U<CP>
M?6J<@&NWE8.0(UL;%H[F89D*Z" ,HMTM\?.D8F[R]74Y*Q?E%9I\JXT8VVIG
MJ)D1F^6>SN"0JD;_\8;$E09"O6IAE;39'3 ?,-\7G=^@AM%?7\#&'/$3?<:Y
M?YD^R1:R1[E8J"U31[<:5R EDEL68BJ'8FZ*K:T0+!WP\B0Y._[E^.(X^2\@
M&OWIY/F+Y\<O3UY!MYM7DQUU>!J\ZT.:4W]QQMB.PRD@",CV;.4ZWV.8&@;U
M*[B*W*^& A"W17Y7\U P')R .L64X*P *P);*:&'B?$UU+7J)OE'?@V\KS7]
MS:8MQ3)T ]*A;B(+J9O'H#BP1V/28Y:O<MQ*>HP:"#6:8;2A%*A $G*_8.WO
MCU\(M.Z,>6()K-"!HNO9#R:(F[/QFI3I8"0VBV1111#!Q([Y9;"(9L,8+;?C
M$24CRDL Z>=Q)!A);"ND31A]@7ZUA'M.68U8#,!D \O\"G^8--%MP.0['KE4
MOCBL=8CG!$\4I9]P6.@1(;' GKNO#X%[V*N? <R]3=^$E%V ER)>4]\-S+3A
M$[INR0#];KU.[Y%A>@S&E8O*P*HJ'"HZ>V 6N5"$-5P7I#53ME(O%]:/H@;I
MI]^RY6:N;%PE,96T5-3QV^37$BHU=",YX6*UT-=(Q<.L!U0J7B67S 6HSC<0
M::="^*^_1.5P7 IQ))07"00L;1Y!3=G@?+Z@\I$;J)QF1Y48MT(>"F%FQB,'
M-&-5.1%V1B>17 K(L@I\=*IF&/@PUP39F?=B2<>:63WP4>/1"LSG]?VZ5<>C
M()V2IRL9K'<Z" GX8]^0Z;>'D.F>0Z8O#B'3Q[B3_O+SD&.GFQ5JBN,R ?MS
M+>D4EWBF;+#/012._A@NZ.&B*"YU7H%T&HZ9B+85U[B<0[D9-=[TTE"0/&(=
M!E6KFYI>+0]*&21"*3_S8J7A"F6;8,]?@YY0=LA, #@M31R%I*$]*^@F]ZPO
MV'8W-QA >B)E3$XE^@%FTYZ-ER%0.=MXT3PETCC:[[D:6GF[4#1T]S5,OM3F
M/_D5B[-K)N[[@+<2B3A$=\0\@$_I'\R'T*2P_M*T+ED"(N9%G%J48)E-MK]F
MI]T];_40H(VWU;C#O$EARO?B9K-0\@Q5<PLF6M%P0=>Y5^=O58B]8>1AOJF6
M! 'S/@[9Y5 KEM >2F35?C 1#&@#E#')ZNUD6IG8)!A/4,$-G4 0"FL;9 QB
M)H2T%A87X'P&]_<:GM92LL_-G:7U"RYK2\A!1R0<-0]$:[*(U*?0S-=!0!?K
M. 4>8!YGDST+Y1"4CBV4@&M ;"F8^II Q^+5UAZFU2O&P5LV>31+Z14&A'N"
MC] UW<WG>91  >U%[JH95JEY,SD.S%>H,&A6+@,L";GP!1-4"S6@T)LH@QY!
MC\)JS)DI\#VD?-MBYW0?9X%V]RP#0_*\O@PX^V\3LE"E-1-ZL#A@?%\Y3H(A
MP:REQ'O8SUVJ>3IW *&7WTK6BJ\$YS,H"/H3<)!#GW()#+T]3+[N+1R2$_"W
MD/U+W(RK*V!55E,[RU;%6KT:*D.@Y97N):!CHBO6D1K-=%,JU9=L\TPB^0Q_
MLKND!Z]W!"]#]85ZUO<FLV<&\]O'BP_)D?/5CYNK*V(ZP^S10CU+&8434<AX
M"\E0?TK^]OO/PIP! <L4?G%-'&CT,W5YAY4Q#&:T6FI6P .':D)M@=H^);N7
MFRUFSI"$C(#DO!SPZZF2&PCD$6U+")RG>01.#2M/HSFM'7J!& 8+)@[ AE^K
MJ5I#E0:Z1<V[75+*?RO&L=4%;,]".R2E04(K%'UH#T$'7:O='+:QL'AT"8QM
MT=6LRRLB:.&FO-3@1M:U)-Q#UR/(^+V@V!G8 E/T<SX"G716S1),WT(O/^VH
MX5[_5I8S$YT"IAR,R2$67&F8HY/G$^B(6[M-1* L>5JLB)]))X1GC,979YCZ
M4,9'3#CB[<2:;?">;GROK#H7-&R/*ELQEB?JRNYHEP:#?W ZD& 2OJ\G_U/?
M@--WAX#3G@-.+P\!IR^4*6&@<]E61Q?QCU+ ;N"OWSBDWESW9G-?Z6IHG\AT
M2M"6;)&\75YGPK+,O*8&,.,W$Q<O &OCPETXFV/:\T7XQT,W+^;LTI4/60AU
MM_#UX^9&Y$98K<IBN3:ME='+DOB9LKRR*R)!\V U3 >/X8%?N2SV5TT"IRM:
MY,YH6&*<TN=,@SV* B,&<[CPL^0VFV985VLW>^,<ZA)#E."#:5XO"%E"^[ME
MHUE=66.R?\_[_>>N@G[2WJ\SA!&5$$X%4V,;8H&&IM1HF;QZKFWQ>G.#C.1H
M+*@CIRS7!M>PO(?^_KKQ=[6C<R+2OMQBY@Y(I>%E@@[9MQ.UN.>VN/:USS+C
M]3.6O;)-R*T3) +@B'*+5M?0;N?HY01K-J%>DQ&CR=&;B69@./GNZMFK\<B$
M2-Y^9HYI*2/KIRKN8[#AA$DF61+'(V':@\CQV46@4,1-;K/77=LL=VG"R$&[
MMH=*4-Q%<QM&6.5^0#8*GF>@OB? I;-GJ;MYQ+"P6I;WTW5YJ3;K1%>-@X<.
M-<IJW%3-:'THA?OW6X0+OU^IYU%<YDR=WSI?Z#[4:(V#,LA@XY/?S\XDW4 ,
M@$XC@UH*TJE3M:>FE8(7++K'QLV:QP1U83LYH"<%P@83J,D9@#*<2J;8\08'
MFVHVW7&:<>U9 )8/Z(<+YPNI[E+-/<G%YWJ[>T-;AO$;^ RZ0D)E[V]3,5J5
M!D&F :=@G:)(G>0%V Z\A;W >6;!&8 ?=[KG)X]GK$-\D9"S4C :P4P[B'F,
M+]F<QM;&E!6'_&Q<>GS%D#.3.ORI<=0!6YU2,@C%W:RMQEI$\"@M#Z!^F@:C
MSS$P->14 QN>$U.RB-[Y# AM,WC[VHM/8+>G>^A.#]EJM5I*N>=<PA @TZA,
M+#7X@1V28"CMSBP8$0J,Y,GX+WQ-TRX4 3*J+TXFA@A%L<2N3EZ[1BK@0.\*
MXV.=;#!(7 W(4#^]*YAJA]&E$3%6<E<+43%U4&-^ DW9Y!"Y] [3?7\(T^TY
M3/?-(4SW="?_=L#!%V<?>2!"WCZZ,K&^MP''7AWR>58L&@?<G&W,Z$L6WCO9
MXY%WM/>Q@/=;/V[EA(L672\.A&D,OMNIB8@3A=2-V>J"?4O"-[.Z]J;4*<5A
M\4*C"+*KX =#H*U-A3L<K'M9_2'W%@LM<6)+98&+"T)0ENEE$-T:\@,$ Q_]
M6(,_@RW>!)NXS@ FH/G?X^]RSX;/8=_+N @'.2%=::(1R+ 813Q"CI8[+JM%
M-[R]W*98F-19@G@EP1#H4R"06BZ>!>C&?L9V53SD#8%RGYK3Q$:%J].(*U$.
M4Q07-30Q6R^T\\Q&BDTTI50V@=#,M"HNB8S,P<>?PJ6ZR)/ONAV]E)L,:"P1
MG5Q&_S0#V=0F8@G5V.RE>.6[TG6A_Q"4L&"6U^H2 JZZ5-Y'97#/X8ARP"&'
M:P'/]GPMG;)[5\<?(9]<Q(COJLY-T;6UR^750 1+$>2PF00(X.R3'F5"Z!Z*
M[DJC@6'CD6E\E1R=\,'?"ILN00Z4WG\V790UM;.IX9^;R@N2U#DB;T 3+;6-
M_<W1=*(>:F[IEM'I2OH50!PJ7!XJH2:MI&G^1%G26;T%)E/)!L5CQK&6HO07
M5^O036#Q8RZW\4)0=DHCZNSH17!%I;8) R4 <)G&5A-7Q2SGK'L=J9#TZ*7]
M8B10SZ@TWX\SP\/ F4:IT*XT?,-$(-6.7!>7!5<V!K?ZY$4WNX4$_F:;RMRL
MO6K<]ZQI5O?#_^@XF.%-P_ DL>8Z'&K)HU&H(;%C?PZUY-X4:GO>H_\93C;@
M@+2BJ0G(,-!::5C4&95I3+%CPGJMS'4A^$3 $D![(7$#$2-8MH]3=< @!P:H
M\[)<4I!3K#]PF^"VI^6D"XJS_Z%G4"_;VD(:[=S:'KSVU4!:>5D$>^+S<K%
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M7.>+[%-DX?/ZR(^1E2,C2C8$<X*?IG9VF!MJU\X/%Z>@<6TBY5#E@UV.212
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M;'58JB \HOZ:P'JWH*D?NBML:6!LB4-8<%D7U7J;'+V4IGT6R5)L>7E 5@M
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M(N%0Q8*WQ:Y'.!"I';\#.,^7UQ_.>5%E?. V4G6\;!C@ME3H0H;KN&$<*%6
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M\\@ "9\!UCTKDK971]+6'$E[5T?2GM_8[V!+_6G[XB+XBOWX'\BN54?=:8K
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MZK!5[AK\X_PD'=]$PZ %9Q]O&]F94P_S1[@6*W;Y_+JW%QY4\9;^OF[%"EY
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M31DTTG&037NWP:T8I7!O(SQ 090%HW%ZG_3%;DN&0=3KB<%&PBR@03TDD]N
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M+GAS9%!+ 0(4 Q0    ( (.&DU0OXJI@_PH  &R'   4              "
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M:#(R,#(T-#<Q-%]E>#$P,#(N:'1M4$L! A0#%     @ @X:35.J9SD6*O@$
M8-$, !8              ( !XKP" &5H,C(P,C0T-S$T7V5X,3 P,RYH=&U0
52P4&      < !P#. 0  H'L$

end
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
