Asset Backed Issuer Distribution Report Form 10 D

Ford Credit Auto Owner Trust 2022-C

Monthly Investor Report

Collection Period	June 2024
Payment Date	7/15/2024
Transaction Month	22

Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus, available on the SEC website (http://www.sec.gov) under the registration number 333-258040 and at https://www.ford.com/finance/investor-center/asset-backed-securitization.

I. ORIGINAL DEAL PARAMETERS

Dollar Amount	# of Receivables	Weighted Avg Remaining Term at Cutoff
Initial Pool Balance	$	1,745,303,060.82	52,430	54.7 months
Dollar Amount	Note Interest Rate	Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	304,740,000.00	3.633	%	October 15, 2023
Class A-2a Notes	$	319,040,000.00	4.52	%	April 15, 2025
Class A-2b Notes	$	200,000,000.00	5.85303	%	*	April 15, 2025
Class A-3 Notes	$	519,040,000.00	4.48	%	December 15, 2026
Class A-4 Notes	$	157,180,000.00	4.59	%	December 15, 2027
Class B Notes	$	47,370,000.00	5.03	%	February 15, 2028
Class C Notes	$	31,570,000.00	5.22	%	March 15, 2030
Total	$	1,578,940,000.00
* 30-day average SOFR + 0.52%

II. AVAILABLE FUNDS

Interest:
Interest Collections	$	2,092,168.58
Principal:
Principal Collections	$	22,723,504.73
Prepayments in Full	$	10,336,186.16
Liquidation Proceeds	$	359,743.52
Recoveries	$	110,851.39
Sub Total	$	33,530,285.80
Collections	$	35,622,454.38
Purchase Amounts:
Purchase Amounts Related to Principal	$	107,313.81
Purchase Amounts Related to Interest	$	286.69
Sub Total	$	107,600.50
Clean-up Call	$	0.00
Reserve Account Draw Amount	$	0.00
Available Funds - Total	$	35,730,054.88

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Ford Credit Auto Owner Trust 2022-C

Monthly Investor Report

Collection Period	June 2024
Payment Date	7/15/2024
Transaction Month	22

III. DISTRIBUTIONS

Calculated Amount	Amount Paid	Shortfall	Carryover Shortfall	Remaining Available Funds
Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	35,730,054.88
Servicing Fee	$	648,504.71	$	648,504.71	$	0.00	$	0.00	$	35,081,550.17
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	35,081,550.17
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	35,081,550.17
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	35,081,550.17
Interest - Class A-3 Notes	$	1,635,904.31	$	1,635,904.31	$	0.00	$	0.00	$	33,445,645.86
Interest - Class A-4 Notes	$	601,213.50	$	601,213.50	$	0.00	$	0.00	$	32,844,432.36
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	32,844,432.36
Interest - Class B Notes	$	198,559.25	$	198,559.25	$	0.00	$	0.00	$	32,645,873.11
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	32,645,873.11
Interest - Class C Notes	$	137,329.50	$	137,329.50	$	0.00	$	0.00	$	32,508,543.61
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	32,508,543.61
Regular Principal Payment	$	29,814,249.19	$	29,814,249.19	$	0.00	$	0.00	$	2,694,294.42
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	2,694,294.42
Residual Released to Depositor	$	0.00	$	2,694,294.42	$	0.00	$	0.00	$	0.00
Total	$	35,730,054.88
Principal Payment:
First Priority Principal Payment	$	0.00
Second Priority Principal Payment	$	0.00
Regular Principal Payment	$	29,814,249.19
Total	$	29,814,249.19

IV. NOTEHOLDER PAYMENTS

Noteholder Principal Payments	Noteholder Interest Payments	Total Payment
Per $1,000 of	Per $1,000 of	Per $1,000 of
Actual	Original Balance	Actual	Original Balance	Actual	Original Balance
Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-3 Notes	$	29,814,249.19	$	57.44	$	1,635,904.31	$	3.15	$	31,450,153.50	$	60.59
Class A-4 Notes	$	0.00	$	0.00	$	601,213.50	$	3.83	$	601,213.50	$	3.83
Class B Notes	$	0.00	$	0.00	$	198,559.25	$	4.19	$	198,559.25	$	4.19
Class C Notes	$	0.00	$	0.00	$	137,329.50	$	4.35	$	137,329.50	$	4.35
Total	$	29,814,249.19	$	18.88	$	2,573,006.56	$	1.63	$	32,387,255.75	$	20.51

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Ford Credit Auto Owner Trust 2022-C

Monthly Investor Report

Collection Period	June 2024
Payment Date	7/15/2024
Transaction Month	22

V. NOTE BALANCE AND POOL INFORMATION

Beginning of Period	End of Period
Balance	Note Factor	Balance	Note Factor
Class A-1 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2a Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2b Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-3 Notes	$	438,188,653.77	0.8442291	$	408,374,404.58	0.7867879
Class A-4 Notes	$	157,180,000.00	1.0000000	$	157,180,000.00	1.0000000
Class B Notes	$	47,370,000.00	1.0000000	$	47,370,000.00	1.0000000
Class C Notes	$	31,570,000.00	1.0000000	$	31,570,000.00	1.0000000
Total	$	674,308,653.77	0.4270641	$	644,494,404.58	0.4081817

Pool Information
Weighted Average APR	3.460	%	3.475	%
Weighted Average Remaining Term	37.72	36.93
Number of Receivables Outstanding	34,461	33,732
Pool Balance	$	778,205,646.05	$	744,344,664.75
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	712,823,847.60	$	682,501,683.69
Pool Factor	0.4458857	0.4264845

VI. OVERCOLLATERALIZATION INFORMATION

Specified Reserve Balance	$	4,736,842.79
Yield Supplement Overcollateralization Amount	$	61,842,981.06
Targeted Overcollateralization Amount	$	99,850,260.17
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	99,850,260.17

VII. RECONCILIATION OF RESERVE ACCOUNT

Beginning Reserve Account Balance	$	4,736,842.79
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	4,736,842.79
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	4,736,842.79

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Ford Credit Auto Owner Trust 2022-C

Monthly Investor Report

Collection Period	June 2024
Payment Date	7/15/2024
Transaction Month	22

VIII. NET LOSS AND DELINQUENT RECEIVABLES

# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)	58	$	334,233.08
(Recoveries)	46	$	110,851.39
Net Loss for Current Collection Period	$	223,381.69
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)	0.3445	%
Prior and Current Collection Periods Average Loss:
Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period	0.7771	%
Second Prior Collection Period	0.3684	%
Prior Collection Period	0.6301	%
Current Collection Period	0.3521	%
Four Month Average (Current and Prior Three Collection Periods)	0.5319	%
Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)	1,457	$	8,063,916.33
(Cumulative Recoveries)	$	892,988.54
Cumulative Net Loss for All Collection Periods	$	7,170,927.79
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance	0.4109	%
Average Realized Loss for Receivables that have experienced a Realized Loss	$	5,534.60
Average Net Loss for Receivables that have experienced a Realized Loss	$	4,921.71
% of EOP Pool Balance	# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.20	%	290	$	8,956,164.96
61-90 Days Delinquent	0.20	%	47	$	1,469,092.47
91-120 Days Delinquent	0.06	%	11	$	444,554.60
Over 120 Days Delinquent	0.12	%	25	$	887,787.49
Total Delinquent Receivables	1.58	%	373	$	11,757,599.52
Repossession Inventory:
Repossessed in the Current Collection Period	21	$	729,317.05
Total Repossessed Inventory	31	$	1,060,452.67
Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period	0.2327	%
Prior Collection Period	0.2641	%
Current Collection Period	0.2461	%
Three Month Average	0.2476	%
Delinquency Trigger (61+ Delinquent Receivables)
Transaction Month	Trigger
1-12	0.80%
13-24	1.50%
25-36	2.70%
37+	4.40%
61+ Delinquent Receivables Balance to EOP Pool Balance	0.3764	%
Delinquency Trigger Occurred	No

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Ford Credit Auto Owner Trust 2022-C

Monthly Investor Report

Collection Period	June 2024
Payment Date	7/15/2024
Transaction Month	22

Receivables Granted Extensions in the Current Collection Period:	# of Receivables	Amount
1 Month Extended	85	$2,893,072.99
2 Months Extended	128	$4,256,432.32
3+ Months Extended	20	$709,838.27
Total Receivables Extended	233	$7,859,343.58

IX. REPURCHASE DEMAND ACTIVITY (RULE 15Ga-1)

No Activity to report

Most Recent Form ABS-15G for repurchase demand activity

Filed by: Ford Motor Credit Company LLC

CIK#: 0000038009

Date: February 5, 2024

X. FLOATING RATE BENCHMARK: BENCHMARK TRANSITION

Benchmark Transition Event:	N/A
Benchmark Replacement Date:	N/A
Unadjusted Benchmark Replacement:	N/A
Benchmark Replacement Adjustment:	N/A
Benchmark Replacement Conforming Changes:	N/A

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Ryan M. Hershberger

Assistant Treasurer

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