<?xml version="1.0" encoding="utf-8"?>
<assetData>
  <assets>
    <originatorName />
    <!--3(c)(1) Originator - Fifth Third Bank, National Association is the originator of each receivable in this transaction.-->
    <originalLoanTerm />
    <!--3(c)(4) Original Loan Term - The Original Loan Term is calculated as the number of months from the origination date to the original maturity date. For purposes of this item, a partial month (even one day) is counted as one month. The Original Loan Term as disclosed in the Asset Data File may be up to three months more than the number of scheduled monthly payments under the receivable due to the timing of the Origination Date (Item 3(c)(2)) and the Original First Payment Date (Item 3(c)(10)) within the respective months. The original receivable term specified in this item may differ from the original term as disclosed in the prospectus, which calculates the term as the number of original scheduled payments under the receivable.-->
    <loanMaturityDate />
    <!--3(c)(5) Loan Maturity Date - The item represents the current final maturity date of the receivable after giving effect to any extensions or due date changes that affect the month in which the final payment on the receivable is scheduled to be made.-->
    <originalInterestOnlyTermNumber />
    <!--3(c)(9) Original Interest-Only Term - This item is omitted as inapplicable because no receivables in this transaction feature an interest-only period.-->
    <gracePeriodNumber />
    <!--3(c)(12) Grace Period - This item represents the number of months from the origination date (Item 3(c)(2)) to but excluding the original first payment date (Item 3(c)(101)). For purposes of this item, a partial month (even one day) is counted as one month.-->
    <vehicleManufacturerName />
    <!--3(d)(1) Vehicle Manufacturer - Fifth Third Bank, National Association receives this information directly from the dealer at the time of booking via RouteOne or Dealertrack.-->
    <vehicleModelName />
    <!--3(d)(2) Vehicle Model - Fifth Third Bank, National Association receives this information directly from the dealer at the time of booking via RouteOne or Dealertrack.-->
    <vehicleNewUsedCode />
    <!--3(d)(3) New or Used - Any previously untitled vehicle is classified as new.-->
    <vehicleModelYear />
    <!--3(d)(4) Model Year - Fifth Third Bank, National Association receives this information directly from the dealer at the time of booking via RouteOne or Dealertrack.-->
    <vehicleTypeCode />
    <!--3(d)(5) Vehicle Type - Fifth Third Bank, National Association derives this information from data provided by Moody's based upon the vehicle identification number, vehicle make, and vehicle model.-->
    <vehicleValueAmount />
    <!--3(d)(6) Vehicle Value - Fifth Third Bank, National Association uses the J.D. Power or Kelley Blue Book value (depending on the state) for used vehicles, and the manufacturer's suggested retail price for new vehicles.-->
    <obligorCreditScoreType />
    <!--3(e)(1) Obligor Credit Score Type - A response of "FICO" for this item means a FICO(R) credit score obtained from a national consumer credit reporting company. Scores obtained prior to April 19, 2017 are version "FICO Auto Score 3" and scores obtained on or after April 19, 2017 are version "FICO Auto Score 9". FICO is a federally registered servicemark of Fair Isaac Corporation.-->
    <obligorCreditScore />
    <!--3(e)(2) Obligor Credit Score - When joint borrowers or co-signors exist on the receivable, this field will report the higher FICO of the two borrowers.-->
    <paymentToIncomePercentage />
    <!--3(e)(6) Payment to Income Percentage - This is the original monthly payment amount divided by the combined gross monthly income and other monthly income of the obligor and any co-obligor(s). The gross income of all the obligor(s) is used.-->
    <obligorGeographicLocation />
    <!--3(e)(7) Geographic location of Obligor - This item represents the last reported billing state.-->
    <remainingTermToMaturityNumber />
    <!--3(f)(2) Remaining Term to Maturity - The remaining term to maturity is calculated as the number of months from the reporting period end date to the current maturity date. For purposes of this item, a partial month (even one day) is counted as one month. Remaining term to maturity is reported as "0" for reporting periods after the receivable`s current maturity date, which would only be applicable if the receivable has a past due balance. The remaining term to maturity specified in this item may differ from the remaining term to maturity specified in the prospectus, which is calculated as the number of scheduled monthly payments remaining for the receivable.-->
    <nextReportingPeriodPaymentAmountDue />
    <!--3(f)(6) Next Reporting Period Payment Amount Due - This item represents the total amount of interest and principal due in the next reporting period needed to bring a receivable current as of the end of such period. This amount does not include any additional fees that may be owed on the receivable, such as late charges, non-sufficient funds fees, or extension fees. This amount will be reported as zero if no interest or principal is due in the next reporting period.-->
    <servicingFlatFeeAmount />
    <!--3(f)(10) Servicing Fee Flat-Fee - This item is omitted as the servicing fee for this transaction is based solely on a percentage of the outstanding principal balance.-->
    <otherServicerFeeRetainedByServicer />
    <!--3(f)(11) Other Loan Level Servicing Fee(s) Retained by Servicer - This item is omitted as inapplicable to this transaction.-->
    <otherAssessedUncollectedServicerFeeAmount />
    <!--3(f)(12) Other Assessed But Uncollected Servicer Fees - For active loans, these are the fees that the servicer assessed to the customer less fees that the customer paid and any fees that the servicer waived. This field will be omitted for charged off or paid off loans.-->
    <scheduledInterestAmount />
    <!--3(f)(13) Scheduled Interest Amount - This is the scheduled interest amount based on the receivable's original amortization schedule, assuming all payments are made on their expected due dates. If the loan is past its original maturity date, this field is will be reported as zero.-->
    <scheduledPrincipalAmount />
    <!--3(f)(14) Scheduled Principal Amount - This is the scheduled principal amount based on the receivable's original amortization schedule, assuming all payments are made on their expected due dates. If the loan is past its original maturity date, this field is will be reported as zero.-->
    <otherPrincipalAdjustmentAmount />
    <!--3(f)(15) Other Principal Adjustments - This will reflect any principal forgiveness on the loan for the current reporting period.-->
    <reportingPeriodScheduledPaymentAmount />
    <!--3(f)(17) Reporting Period Scheduled Payment Amount - This item is calculated as the sum of Scheduled Interest Amount (Item 3(f)(13)) and Scheduled Principal Amount (Item 3(f)(14)).-->
    <totalActualAmountPaid />
    <!--3(f)(18) Total Actual Amount Paid - This item represents amounts paid by the obligor or from any other source actually paid to the Servicer during the reporting period, less any reversals of payments (including, for example, returns of check payments for non-sufficient funds). This item is generally the sum of Actual Interest Collected (Item 3(f)(19)), Actual Principal Collected (Item 3(f)(20)) and Actual Other Amounts Collected (Item 3(f)(21)).-->
    <actualInterestCollectedAmount />
    <!--3(f)(19) Actual Interest Collected - This item represents amounts received as interest by the Servicer during the reporting period, less any reversals of interest amounts (including, for example, amounts related to returns of check payments for non-sufficient funds). Accrued interest paid to the trust due to the repurchase of receivables will not be reflected in this field.-->
    <actualPrincipalCollectedAmount />
    <!--3(f)(20) Actual Principal Collected - This item represents amounts received as principal by the Servicer during the reporting period, less any reversals of principal amounts (including, for example, amounts related to returns of check payments for non-sufficient funds). Principal paid to the trust due to the repurchase of receivables will not be reflected in this field.-->
    <actualOtherCollectedAmount />
    <!--3(f)(21) Actual Other Amounts Collected - This item represents amounts received by the Servicer during the period that are not interest or principal payments, less any reversals of such amounts (including, for example, returns of check payments for non-sufficient funds).-->
    <servicerAdvancedAmount />
    <!--3(f)(22) Servicer Advanced Amount - This item is omitted as inapplicable to this transaction.-->
    <interestPaidThroughDate />
    <!--3(f)(23) Interest Paid Through Date - The interest paid through date is calculated as the Reporting Period End Date (Item 3(b)(2)) less the number of days of interest per diem accruals (as calculated by the outstanding amount of accrued interest due divided by the current per diem accrual amount). The resulting date calculation will generally be the last payment date except in cases where the borrower's last payment was insufficient to cover the total interest due.-->
    <zeroBalanceEffectiveDate />
    <!--3(f)(24)(i) Zero Balance Effective Date - A value is only reported in this item if the receivable balance is taken to zero within the current period. This field will not contain a value for any subsequent periods where the receivable is reported with a zero balance. Repurchased receivables are last reported on the month-end of the period they were repurchased.-->
    <zeroBalanceCode />
    <!--3(f)(24)(ii) Zero Balance Code - A value is only reported here if the receivable balance is taken to zero within the current period. This field will not contain a value for any subsequent periods where the receivable is reported with a zero balance. Repurchased receivables are last reported on the month-end of the period they were repurchased. The reported value of "3" will be used for voluntary repurchases, which are repurchases by Fifth Third Bank, National Association that do not fall into 3(h) Asset Subject to Demand.-->
    <currentDelinquencyStatus />
    <!--3(f)(25) Current Delinquency Status - The number of days elapsed from the date a payment is due. Delinquency is based on the number of days where more than 10% of a scheduled payment or payments (on a cumulative basis) is contractually past due. This field will be omitted for loans that are paid off or fully charged off.-->
    <mostRecentServicingTransferReceivedDate />
    <!--3(g)(2) Most Recent Servicing Transfer Received Date - This item is omitted because the servicer has continuously serviced each of the receivables since the related origination date and no servicing transfer has occurred.-->
    <chargedoffPrincipalAmount />
    <!--3(i)(1) Charged-off Principal Amount - This item represents the change in the charged-off principal balance of the account during the reporting period. A negative number for this item represents a recovery, transaction reversal, or reinstatement of a previously charged-off receivable.-->
    <recoveredAmount />
    <!--3(i)(2) Amounts Recovered - This item represents all amounts recovered during the reporting period on previously charged off accounts. This field could have a negative value if a transaction from a prior reporting period is reversed or corrected in the current reporting period.-->
    <modificationTypeCode />
    <!--3(j)(1) Modification Type - A reported value of "4" would refer to an extension occurring within the current reporting period. Changes to accounts due to Servicemember's Civil Relief Act are excluded. A reported value of "98" would refer to a payment amount or payment date change occurring within the current reporting period.-->
    <paymentExtendedNumber />
    <!--3(j)(2) Payment Extension - This field is only populated when item 3(j)(1) has a value of "4".-->
    <repossessedIndicator />
    <!--3(k) Repossessed - This value is reported as "TRUE" for the reporting period in which a vehicle is repossessed and for all subsequent reporting periods until the loan is reinstated.-->
    <repossessedProceedsAmount />
    <!--3(k)(1) Repossession Proceeds - Repossessed proceeds includes any liquidation proceeds and collections received minus auction expenses and repossession fees during the reporting period for repossessed vehicles. This field could be negative if expenses are recognized in a period other than the period that the vehicle is liquidated.-->
  </assets>
</assetData>
