Common use of Information Regarding the Performance of the Trust Clause in Contracts

Information Regarding the Performance of the Trust. (1) The aggregate amount of Collections processed with respect to the preceding Monthly Period and allocated to the Series 1995-1 Certificates was equal to............................ $ 99,670,160.99 (2) The Payment Rate with respect to the preceding Monthly Period was equal to............................ 12.04% For 38 Monthly Period (the 2nd preceding Monthly Period), the monthly payment rate was equal to............................ 11.93% For the 37 Monthly Period (the 3rd preceding Monthly Period), the monthly payment rate was equal to................... 13.18% (3) The aggregate amount of Collections of Principal Receivables processed with respect to the preceding Monthly Period which were allocated in respect of the Series 1995-1 Certificates ......... $ 94,528,326.76 (4) The aggregate amount of Collections of Finance Charge Receivables processed with respect to the preceding Monthly Period which were allocated in respect of the Series 1995-1 Certificates.............. $ 5,141,834.23 B) Deficit Controlled Amortization Amount.......... $ 0.00

Information Regarding the Performance of the Trust. (1) The aggregate amount of Collections processed with respect to the preceding Monthly Period and allocated to the Series 19951996-1 Certificates was equal to............................ $ 99,670,160.99187,521,525.74 (2) The Payment Rate with respect to the preceding Monthly Period was equal to............................ 12.04% For 38 27 Monthly Period (the 2nd preceding Monthly Period), the monthly payment rate was equal to............................ 11.93% For the 37 26 Monthly Period (the 3rd preceding Monthly Period), the monthly payment rate was equal to................... 13.18% (3) The aggregate amount of Collections of Principal Receivables processed with respect to the preceding Monthly Period which were allocated in respect of the Series 19951996-1 Certificates ......... $ 94,528,326.76166,685,585.53 (4) The aggregate amount of Collections of Finance Charge Receivables processed with respect to the preceding Monthly Period which were allocated in respect of the Series 19951996-1 Certificates.............. $ 5,141,834.23 20,835,940.21 B) Deficit Controlled Amortization Amount.......... $ 0.00