SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-–K Current Report

Current Report

Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934

Date of Report: ~~November~~January 1215, ~~2002~~2003

CAPITAL ONE AUTO RECEIVABLES, LLC on behalf of CAPITAL ONE AUTO FINANCE TRUST 2002-A (Exact name of registrant as specified in its charter)

(Exact name of registrant as specified in its charter)


Delaware	333-54736-03	31-175007

(State or other jurisdiction of	(Commission	(IRS Employer
incorporation)	File Number)	Identification No.)

Delaware	333-54736-03	31-175007
2980 Fairview Park Drive, Falls Church, VA		22042
(State or other jurisdiction of incorporation)	(Commission File Number)	(IRS Employer Identification No.)
(Address of principal executive offices)		(Zip Code)

2980 Fairview Park Drive, Falls Church, Virginia		22042
(Address of principal executive offices)		(Zip Code)

(Registrant’s telephone number, including area code):
(703) 720-1000

(Registrant’s telephone number, including area code): (703) 875-1000

(Former name or former address, if changed since last report):
Not Applicable

1 of 5

Item 5. Other Events The ~~September~~December 2002 Monthly Servicer Report towas ~~investors were~~ distributed ~~October~~January 1015, ~~2002~~2003.

Signature

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 there-–unto duly authorized.


By:		Capital One Auto Receivables, LLC


By:		/s/ Jeffery Elswick
		Jeffery Elswick
		President

Date: ~~October~~January 1015, ~~2002~~2003

2 of 56

Capital One Auto Finance Trust
Automobile Receivable-Backed Notes, Series 2002-A
Class A-1 1.98 % Asset Backed Notes
Class A-2 2.99% Asset Backed Notes
Class A-3 4.03% Asset Backed Notes
Class A-4 4.79 % Asset Backed Notes
Class B 8.35 % Asset Backed Notes
Preliminary Servicer’s Certificate

Monthly Period Beginning:

1012/1/~~2002~~02

Purchases

Units

Cut-off Date

Closing Date

Original Pool Balance

Monthly Period Ending:

1012/31/~~2002~~02

Initial Purchase

74,011

4/18/02

4/23/02

$1,086,769,451

Prev. Distribution/Close Date:

1012/1516/~~2002~~ 02

Sub Purchase #1

13,358

5/17/02

5/21/02

$214,043,551

Distribution Date:

111/15/~~2002~~03

Sub Purchase #2

Days of Interest for Period:

3130

Sub Purchase #3

Days in Collection Period:

Total

87,369

$1,300,813,002.37

Months Seasoned:

Original

MONTHLY PERIOD RECEIVABLES PRINCIPAL BALANCE CALCULATION:

Purchases

Units

Cut-off Date

Closing Date

Pool Balance

{1}

Beginning of period Aggregate Principal Balance

{1}

1,110,010,426.57

Initial Purchase

74,011

4/18/2002

4/23/2002

1,086,769,451

{2}

Beginning of Subsequent Receivables

{2}

0.00

Sub. Purchase #1

13,358

5/17/2002

5/21/2002

214,043,551

Sub. Purchase #2

Sub. Purchase #3

Total

87,369

1,300,813,002.37

I.Monthly ~~MONTHLY~~Principal ~~PERIOD RECEIVABLES PRINCIPAL BALANCE CALCULATION:~~Amounts

{1} Beginning of period Aggregate Principal Balance

{1}

1,173,702,727.52

{3}

Regular Principal Received

{3}

15,564,671.74

{2} Purchase of Subsequent Receivables

{2}

0.00

{4}

Prepaid Principal Received

{4}

7,676,816.06

Monthly Principal Amounts

{5}

Defaulted Receivables Deposit Amount

{5}

7,168,724.39

{3} Regular Principal Received

{3}

16,489,122.88

{6}

Principal Portion of Repurchased Receivables

{6}

0.00

{4} Prepaid Principal Received

{4}

7,375,846.55

{7}

Cram Down Losses and Other Non-Cash Adjustments

{7}

10,558.27

{5} Defaulted Receivables Deposit Amount

{5}

5,990,106.81

{8}

Total Monthly Principal Amounts

{8}

30,420,770.46

{6} Principal Portion of Repurchased Receivables

{6}

82,781.06

{9}

End of period Aggregate Receivables Balance

{9}

$1,079,589,656.11

{7} Cram Down Losses and Other Non-Cash Adjustments

{7}

21,134.85

{10}

Pool Factor ( {9} / Original Pool Balance)

{10}

0.8299

{8} Total Monthly Principal Amounts

{8}

29,958,992.15

II.

MONTHLY PERIOD NOTE BALANCE CALCULATION:

{9} End of period Aggregate Receivable Balance

{9}

1,143,743,735.37

{10} Pool Factor ({9}/Original Pool Balance)

{10}

0.8793

II. MONTHLY PERIOD NOTE BALANCE CALCULATION:



			Class A-1		Class A-2		Class A-3		Class A-4		Class B		Total

{11}	Original Note Balance	{11}		$209,000,000		$349,000,000		$320,000,000		$322,000,000		$65,040,000		$1,265,040,000

{12}	Beginning of period Note Balance	{12}		23,921,495		349,000,000		320,000,000		322,000,000		8,191,231		$1,023,112,726

{13}	Noteholders’ Principal Distributable Amount	{13}		23,921,495		5,586,652		0		0		912,623		30,420,770

{14}	Noteholders’ Accelerated Principal Amount	{14}		0		0		0		0		2,926,673		2,926,673

{15}	Optional Note Redemption Principal Amount	{15}		0		0		0		0		0		0

{16}	End of period Note Balance	{16}		0		343,413,348		320,000,000		322,000,000		4,351,935		$989,765,283

{17}	Note Pool Factors ( {16} / {11})	{17}		–		0.9840		1.0000		1.0000		0.0669		0.7824

					Class A-1			Class A-2		Class A-3		Class A-4		Class B		TOTAL
III.	RECONCILIATION OF PRE-FUNDING ACCOUNT:
{11} Original Note Balance		{11}		$	209,000,000		$	349,000,000	$	320,000,000	$	322,000,000	$	65,040,000	$	1,265,040,000
{18}	Beginning of period Pre-Funding Account Balance		{18}			$0.00
{12} Beginning of period Note Balance		{12}			85,703,027			349,000,000		320,000,000		322,000,000		17,081,157	$	1,093,784,184
{19}	Purchase of Subsequent Receivables		{19}	0.00
{13} Noteholders’ Principal Distributable Amount		{13}			29,060,222			0		0		0		898,770		29,958,992
{20}	Investment Earnings		{20}	0.00
{14} Noteholders’ Accelerated Principal Amount		{14}			0			0		0		0		4,579,230		4,579,230
{21}	Investment Earning Transfer to Collections Account		{21}	0.00
{15} Optional Note Redemption Principal Amount		{15}			0			0		0		0		0		0
{22}	Payment of Mandatory Prepayment Amount		{22}	0.00
{16} End of period Note Balance		{16}			56,642,805			349,000,000		320,000,000		322,000,000		11,603,157	$	1,059,245,962
{23}	Mandatory Reduction of the Prefunding Account After Final Addition		{23}	0.00
{17} Note Pool Factors ({16}/{11})		{17}			0.2710			1.0000		1.0000		1.0000		0.1784		0.8373
{24}	End of period Pre-Funding Account Balance		{24}			$0.00
IV.	RECONCILIATION OF COLLECTION ACCOUNT:

~~III.~~Available ~~RECONCILIATION OF PRE-FUNDING ACCOUNT~~Funds:

{18} Beginning of period Pre-Funding Account balance

{18}

0.00

{25}

Scheduled and Prepayment Principal Cash Received

{25}

23,241,487.80

{19} Purchase of Subsequent Receivables

{19}

0.00

{26}

Liquidation Proceeds Collected during Period

{26}

1,700,332.29

{20} Investment Earnings

{20}

0.00

{27}

Receivables Repurchase Amounts

{27}

0.00

{21} Investment Earnings Transfer to Collections Account

{21}

0.00

{28}

Interest and Fees Collected on Receivables

{28}

13,918,106.28

{22} Payment of Mandatory Prepayment Amount

{22}

0.00

{29}

Recoveries on Previously Defaulted Receivables

{29}

813,492.98

{23} Mandatory Reduction of the Prefunding Account After Final Addition

{23}

0.00

{30}

Advances from the Reserve Fund

{30}

0.00

{24} End of period Pre-Funding Account balance

{24}

0.00

~~IV.~~Investment ~~RECONCILIATION~~Earnings OFon ~~COLLECTION~~Trust ~~ACCOUNT:~~Accounts

Available Funds:

{31}

Collection Account

{31}

36,821.37

{25} Scheduled and Prepayment Principal Cash Received

{25}

23,864,969.43

{32}

Transfer from Reserve Fund

{32}

14,713.51

{26} Liquidation Proceeds Collected during period

{26}

1,708,075.18

{33}

Transfer from Pre-Funding Account

{33}

0.00

{27} Receivables Repurchase Amounts

{27}

82,781.06

{34}

Transfer from the Pre-Funding Account

{34}

0.00

{28} Interest and Fees Collected on Receivables

{28}

15,170,575.44

{35}

Optional Note Redemption Prepayment Amount

{35}

0.00

{29} Recoveries on Previously Defaulted Receivables

{29}

214,810.65

{36}

Class B Noteholder’s Accelerated Principal Amount Not Distributed in Prior Month

{36}

0.00

{30} Advances from the Reserve Fund

{30}

0.00

{37}

Total Available Funds

{37}

39,724,954.23

Investment Earnings on Trust Accounts

{31} Collection Account

{31}

44,679.15

{32} Transfer from Reserve Fund

{32}

18,515.03

{33} Transfer from Pre-Funding Account

{33}

0.00

{34} Transfer from the Pre-Funding Account

{34}

0.00

{35} Optional Note Redemption Prepayment Amount

{35}

0.00

{36} Class B Noteholder’s Accelerated Principal Amount Not Distributed in Prior Month

{36}

0.00

{37} Total Available Funds

{37}

41,104,405.94

Distributions:

{38} Trustees’ Fees

{38}

0.00

{39} Servicing Fees

{39}

2,820,397.87

	Class A Noteholders' Note Interest
			Beginning		Interest							Calculated
	Class		Note Balance		Rate			Days		Days Basis		Interest
{40}		A-1	$	85,703,027		1.98000	%		31	Actual days/360		$	146,124	{40}	146,123.66	#,###,###
{41}		A-2	$	349,000,000		2.99000	%		30		30/360		869,592	{41}	869,591.67
{42}		A-3	$	320,000,000		4.03000	%		30		30/360		1,074,667	{42}	1,074,666.67
{43}		A-4	$	322,000,000		4.79000	%		30		30/360		1,285,317	{43}	1,285,316.67

Distributions:

Available Funds:

#,###,###.##

{38}

Trustees’ Fees

{38}

0.00

{44} Note Insurer Premiums

{44}

251,230.71

#,###,####

{39}

Servicing Fees

{39}

2,814,653.39

{45} Reimbursement Obligations due Note Insurer

{45}

0.00

Class B Noteholders' Primary Note Interest

Beginning

Interest

Calculated

Class

Note Balance

Rate

Days

Days Basis

Interest

{46}

Class B

17,081,157

8.35000

30/360

118,856

{46}

118,856.38

#,###,###

Class A Noteholders’ Note Interest

	{47} Class A Noteholders’ Principal Payment Amount		{47}			29,060,222.39
				Beginning						Interest				Calculated
	{48} Accrued and Unpaid Premium and Reimbursement Obligations, due Note Insurer		{48}			0.00
		Class		Note Balance			Rate			Days		Days Basis		Interest
	{49} Deposit to Reserve Account, to Required Level		{49}			0.00
{40}	A-1			$	23,921,495			1.98000	%		30	Actual days/360		$	39,470	{40}	39,470.47
	{50} Class A Noteholder’s Accelerated Principal Amount (if in an event of default under the indenture or, under certain circumstances, an insurance agreement event of default)		{50}			0.00
{41}	A-2			$	349,000,000			2.99000	%		30		30/360		869,592	{41}	869,591.67
	{51} Class B Noteholders’ Principal Payment Amount		{51}			898,769.76
{42}	A-3			$	320,000,000			4.03000	%		30		30/360		1,074,667	{42}	1,074,666.67
	{52} Class B Noteholder’s Accelerated Principal Amount		{52}			4,579,230.17
{43}	A-4			$	322,000,000			4.79000	%		30		30/360		1,285,317	{43}	1,285,316.67
	{53} Optional Note Redemption Amount		{53}			0.00
	{54} Other Amounts Due to the Trustees		{54}			0.00
	{55} Servicer Transition Expenses		{55}			0.00
	{56} Indenture Trustee Title Expenses		{56}			0.00
	{57} Class B Excess Interest		{57}			0.00
	{58} Distribution to the equity certificate holder		{58}			0.00
{59} Total Distributions			{59}						41,104,405.94

V. RECONCILIATION OF RESERVE ACCOUNT:


{44}	Note Insurer Premium	{44}	236,815.02

{45}	Reimbursement Obligations due Note Insurer	{45}	0.00

{60} Beginning of period Reserve Account balance

{60}

#,###,###,###

13,008,130.02

Deposits to Reserve Account

{61} Investment Earnings

{61}

18,515.03

#,###,###

Class B Noteholders’ Primary Note Interest

{62} Initial Reserve Deposit

{62}

—

Beginning

Interest

Calculated

{63} Capitalized Interest Amount

{63}

—

Class

Note Balance

Rate

Days

Days Basis

Interest

{64} Deposits Related to Subsequent Receivables Purchases

{64}

—

{46}

Class B

8,191,231

8.35000

30/360

56,997

{46}

56,997.31

{65} Total Additions

{65}

18,515.03

Priority Withdrawals from Reserve Account

{66} Transfer of Investment Earnings to Collection Account

{66}

(18,515.03

)

{67} Advances to Collection Account — Priority (1) through (7)

{67}

—

{68} Total Priority Withdrawals

{68}

($18,515.03

)

{69} Reserve Account Subtotal

{69}

13,008,130.02

{70}Reserve Account Requirement

{70}

13,008,130.02

{71} Reserve Account Excess / (Shortfall)

{71}

—

{72} Deposit to / (Withdrawal from) Reserve Fund, to Required Level

{72}

0.00

{73} Reserve Account Primary Balance

{73}

13,008,130.02

Subordinate Withdrawals from Reserve Account

{74} Advances to Collection Account — Priority (10), (16) and (17) (limited to excess amounts on deposit)

{74}

—

{75} Advances to Collection Account — Priority (12) through (15)

{75}

—

{76} Return of Excess to Equity Certificate Holder

{76}

—

{77} Total Subordinate Withdrawals

{77}

—

{78} End of period Reserve Account balance

{78}

13,008,130.02

VI. CALCULATION OF RESERVE ACCOUNT REQUIREMENT


{47}	Class A Noteholders’ Principal Payment Amount	{47}	29,508,147.35

{48}	Accrued and Unpaid Premium and Reimbursement Obligations, due Note Insurer	{48}	0.00

{49}	Deposit to Reserve Account, to Required Level	{49}	0.00

{50}	Class A Noteholder’s Accelerated Principal Amount (if in an event of default under the Indenture)	{50}	0.00

{51}	Class B Noteholders’ Principal Payment Amount	{51}	912,623.11

{52}	Class B Noteholders’ Accelerated Principal Amount	{52}	2,926,672.58

{53}	Optional Note Redemption Amount	{53}	0.00

{54}	Other Amounts Due to the Trustees	{54}	0.00

{55}	Servicer Transition Expenses	{55}	0.00

{56}	Indenture Trustee Title Expenses	{56}	0.00

{57}	Class B Excess Interest	{57}	0.00

{58}	Distribution to the equity certificate holder	{58}	0.00

{59}	Total Distributions	{59}			39,724,954.23


V.	RECONCILIATION OF RESERVE ACCOUNT:

{60}	Beginning of period Reserve Account balance	{60}			$13,008,130.02


Deposits to Reserve Account
{61}	Investment Earnings	{61}	14,713.51

{62}	Initial Reserve Deposit	{62}	–

{63}	Capitalized Interest Amount	{63}	–

{64}	Deposits Related to Subsequent Receivables Purchases	{64}	–

{65}	Total Additions	{65}			$14,713.51


Priority Withdrawals from Reserve Account
{66}	Transfer of Investment Earnings to Collection Account	{66}	(14,713.51	)

{67}	Advances to Collection Account - Priority (1) through (7)	{67}	–

{68}	Total Priority Withdrawals	{68}			($14,713.51)

{69}	Reserve Account Subtotal	{69}			$13,008,130.02

{70}	Reserve Account Requirement	{70}	13,008,130.02

{71}	Reserve Account Excess / (Shortfall)	{71}	–

{72}	Deposit to / (Withdraw from) Reserve Fund, to Required Level	{72}			$0.00

{73}	Reserve Account Primary Balance	{73}			$13,008,130.02

Subordinate Withdrawals from Reserve Account
{74}	Advances to Collection Account - Priority (10), (16) and (17) (limited toexcess amounts on deposit)	{74}	–

{75}	Advances to Collection Account - Priority (12) through (15)	{75}	–

{76}	Return of Excess to Equity Certificate Holder	{76}	–

{77}	Total Subordinate Withdrawals	{77}			$14,713.51


{78}	End of period Reserve Account Balance	{78}			13,008,130.02


VI.	CALCULATION OF RESERVE ACCOUNT REQUIREMENT:

If Prior to Accelerated Reserve Fund Event:
Lesser of:

{79}	(1) Ending Aggregate Note Balance	{79}	989,765,282.76

—or—
{80}	(2) 1.0% of Original Receivable Balance as of the latest Cut-Off Date	{80}	13,008,130.02


{81}	Requirement	{81}			13,008,130.02

If Accelerated Reserve Fund Event:
Lesser of:
{82}	(1) Ending Aggregate Note Balance	{82}			989,765,282.76

—or—
	(2) Greater of:
{83}	(a) 3.0% of Original Receivable Balance	{83}	39,024,390.07

{84}	—or—	{84}			59,124,800.86

{85}	(b) 6.0% of Aggregate outstanding Class A Note Principal Balance	{85}	59,124,800.86


{86}	Requirement	{82}			59,124,800.86


VII.	CALCULATION OF PRINCIPAL PAYMENT AMOUNTS

{87}	Principal Collections	{87}	30,420,770.46

{88}	End of Period Aggregate Receivables Balance + Prefunding Amount	{88}	1,079,589,656.11

{89}	Targeted Class A Note Balance (line {88} X 88%)	{89}	950,038,897.38

{90}	Class A Aggregate Oustanding Principal Balance (Start of Period)	{90}	1,014,921,495.02

Allocable to Class A Notes:
Lesser of:
{91}	Principal Collections X 97%	{91}	29,508,147.35

{92}	Payment Amount Necessary to Reduce Class A Balance to Required Level (line {90} - {89})	{92}	64,882,597.65

{93}	Refund of Amounts on Deposit in the Pre-Funding Account	{93}	0.00

{94}	Class A Principal Payment Amount (Minimum of {91} and {92})	{94}			29,508,147.35

Allocation to Class B Notes:
{95}	Prinicpal Collections X 3%	{95}			912,623.11

If Prior to Accelerated Reserve Fund Event:

Lesser of:

{79} (1)Ending Aggregate Note Balance

{79}

1,059,245,961.63

-or—

{80} (2)1.0% of Aggregate Receivables Balance as of the latest Cut-Off Date

{80}

13,008,130.02

{81} Requirement

{81}

13,008,130.02

If Accelerated Reserve Fund Event:

Lesser of:

{82} (1)Ending Aggregate Note Balance

{82}

1,059,245,961.63

-or—

(2)Greater of:

{83} (a) 3.0% of Original Receivable Balance

{83}

39,024,390.07

{84} -or—

{84}

62,858,568.27

{85} (b) 6.0% of Current Outstanding Class A Note Principal Balance

{85}

62,858,568.27

{86} Requirement

{86}

62,858,568.27

VII. CALCULATION OF PRINCIPAL PAYMENT AMOUNTS

DALLASARELIARS

{87} Principal Collections

{87}

29,958,992.15

{88} End of Period Aggregate Receivables Balance + Prefunding Amount

{88}

1,143,743,735.37

{89} Targeted Class A Note Balance (line {88} X 88%)

{89}

1,006,494,487.13

{90} Class A Aggregate Oustanding Principal Balance (Start of Period)

{90}

1,076,703,026.95

Allocable to Class A Notes:

Lesser of:

{91} Principal Collections X 97%

{91}

29,060,222.39

{92} Payment Amount Necessary to Reduce Class A Balance to Required Level (line {90} — {89})

{92}

70,208,539.82

{93} Refund of Amounts on Deposit in the Pre-Funding Account

{93}

0.00

{94} Class A Principal Payment Amount (Minimum of {91} and {92})

{94}

29,060,222.39

Allocation to Class B Notes:

{95} Prinicpal Collections X 3%

{95}

898,769.76

IN WITNESS WHEREOF, the undersigned has duly executed and delivered this Monthly Servicer’s Report as dated above.

OFFICERS’ CERTIFICATE

The undersigned hereby certifies that ( i ) he or she is an Authorized Officer of ~~Captial~~Capital One Auto Finance ( the “Servicer” ), and ( ii ) Exhibit A hereto complies with the requirements of, and is being delivered pursuant to, Section 2.02 ( c ) of the Servicing Agreement ( the “Servicing Agreement” ) dated as of April 23, 2002 by and among ~~Captial~~Capital One Auto Finance Trust 2002-A, as the Issuer, JP Morgan Chase Bank, Trustee, and the Servicer.

CAPITAL ONE AUTO FINANCE
Capital One Auto Finance, as Servicer
By: Name: Title: Date:		Tom Feil Director, Capital Markets 11/15/02

CAPITAL ONE AUTO FINANCE

Capital One Auto Finance, as Servicer


By:
Name:		Tom Feil
Title:		Director of Capital Markets
Date:		01/15/03

Capital One Auto Finance Trust
Automobile Receivable-Backed Notes, Series 2002-A
Class A-1 1.98 % Asset Backed Notes
Class A-2 2.99% Asset Backed Notes
Class A-3 4.03% Asset Backed Notes
Class A-4 4.79% Asset Backed Notes
Class B 8.35% Asset Backed Notes
Servicer’s Certificate

Monthly Period Beginning:	~~10/1/2002~~	12/1/02
Monthly Period Ending:	~~10/31/2002~~	12/31/02
Prev. Distribution/Close Date:	~~10/15/2002~~	12/16/02
Distribution Date:	~~11/15/2002~~	1/15/03
Days of Interest for Period:	31	30
Days in Collection Period:	31	31
Months Seasoned:	7	9

I. MONTHLY PERIOD NOTE BALANCE CALCULATION:			Class A-1		Class A-2		Class A-3		Class A-4		Class B		TOTAL
	{1}Original Note Balance	{1}	$	209,000,000	$	349,000,000	$	320,000,000	$	322,000,000	$	65,040,000	$	1,265,040,000
	{2} Beginning of period Note Balance	{2}	$	85,703,027	$	349,000,000	$	320,000,000	$	322,000,000	$	17,081,157	$	1,093,784,184
	{3} End of period Note Balance	{3}	$	56,642,805	$	349,000,000	$	320,000,000	$	322,000,000	$	11,603,157	$	1,059,245,962
	{4} Note Pool Factors {3} / {1}	{4}		0.271		1.000		1.000		1.000		0.178		0.837


I.		MONTHLY PERIOD NOTE BALANCE CALCULATION:

II. MONTHLY PERIOD AND CUMULATIVE NUMBER OF RECEIVABLES CALCULATION:



			Class A-1		Class A-2		Class A-3		Class A-4		Class B		Total

{1}	Original Note Balance	{1}		$209,000,000		$349,000,000		$320,000,000		$322,000,000		$65,040,000		$1,265,040,000

{2}	Beginning of period Note Balance	{2}		$23,921,495		$349,000,000		$320,000,000		$322,000,000		$8,191,231		$1,023,112,726
{3}	End of period Note Balance	{3}		$0		$343,413,348		$320,000,000		$322,000,000		$4,351,935		$989,765,283

{4}	Note Pool Factors ( {3} / {1})	{4}		–		0.984		1.0000		1.0000		0.067		0.782

					Cumulative			Period
II.		MONTHLY PERIOD AND CUMULATIVE NUMBER OF RECEIVABLES CALCULATION:
	{5} Beginning number of Receivables		{5}			74,011			83,067
							Cumulative		Period
	{6} Number of Subsequent Receivables Purchased		{6}			13,358			0
{5}		Beginning number of Receivables		{5}			74,011		80,374
	{7} Number of Receivables Defaulted during period		{7}			1,283			465
{6}		Number of Subsequent Receivables Purchased		{6}			13,358		0
	{8} Number of Receivables becoming Purchased Receivables during period		{8}			84			4
{7}		Number of Receivables Defaulted during period		{7}			2,388		538
	{9} Number of Receivables paid off during period		{9}			4,121			717
{8}		Number of Receivables becoming Purchased Receivables during Period		{8}			302		0
	{10} Ending number of Receivables		{10}			81,881			81,881
{9}		Number of Receivables paid off during period		{9}			5,624		781
{10}		Ending number of Receivables		{10}			79,055		79,055
III.		STATISTICAL DATA (CURRENT AND HISTORICAL)
						Original	Prev. Month		Current
{11}		Weighted Average APR of the Receivables	{11}			15.49%	15.78%		15.78%
{12}		Weighted Average Remaining Term of the Receivables	{12}			60.64	55.45		54.62
{13}		Weighted Average Original Term of Receivables	{13}			62.50	62.50		62.50
{14}		Average Receivable Balance	{14}			$14,684	$13,789		$13,633
IV.		DELINQUENCY:
Receivables with Scheduled Payment delinquent						Units	Dollars		Percentage
{15}		31-60 days	{15}			5,061	72,468,155		6.53%
{16}		61-90 days	{16}			1,526	21,827,640		1.97%
{17}		91-120 days	{17}			459	6,473,497		0.58%
{18}		Receivables with Scheduled Payment delinquent more than 60 days at the end of period	{18}			1,985	$28,301,138		2.55%

III. STATISTICAL DATA: (CURRENT AND HISTORICAL)

PERFORMANCE TESTS:

Delinquency Ratio:

{19}

Receivables with Scheduled Payment delinquent more than 60 days at the end of period ( line {18})

{19}

$28,301,138

{20}

Beginning of period Principal Balance

{20}

1,110,010,427

{21}

Delinquency Ratio {16} + {17} divided by {20}

{21}

2.55%

{22}

Previous Monthly Period Delinquency Ratio

{22}

2.16%

{23}

Second previous Monthly Period Delinquency Ratio

{23}

1.96%

{24}

Average Delinquency Ratio ({21} + {22} +{23}) / 3)

{24}

2.22%

		Original		Prev. Month		Current
{11} Weighted Average APR of the Receivables	{11}		15.49%		15.77%		15.78%
{12} Weighted Average Remaining Term of the Receivables	{12}		60.64		57.15		56.30
{13} Weighted Average Original Term of Receivables	{13}		62.50		62.50		62.50
{14} Average Receivable Balance	{14}	$	14,684	$	14,106	$	13,945

Compliance with Accelerated Reserve Fund Trigger? (Average Delinquency Ratio is less than or equal to 3% months1-12, 4% months 13-24, 5% months 25-36 and 5.5% thereafter) Yes

IVCompliance with Insurance Agreement Event of Default? (Average Delinquency is less than or equal to 4% months 1-12, 5% months 13-24, and 6% 25-36 and 6.5% ~~DELINQUENCY:~~thereafter) Yes

Receivables with Scheduled Payment delinquent			Units		Dollars		Percentage
	{15} 31-60 days	{15}		4,380		63,186,743		5.38	%
	{16} 61-90 days	{16}		1,231		18,041,474		1.54	%
	{17} 91-120 days	{17}		344		4,907,647		0.42	%
	{18} Receivables with Scheduled Payment delinquent more than 60 days at end of period	{18}		1,575	$	22,949,121		1.96	%

Cumulative Net Charge-off Rate:

V. PERFORMANCE TESTS:


{25}	Net Losses since the Initial Cut-off Date (Beginning of Period)	{25}		$17,148,631

{26}	Receivables becoming Defaulted Receivables during period	{26}	$7,168,724

{27}	Cram Down Losses and other non-cash Adjustments occurring during period	{27}	$10,558

{28}	Liquidation Proceeds collected during period	{28}	$1,700,332

{29}	Recoveries on Defaulted Recoverables during period	{29}	$813,493

{30}	Net Losses during period {26} + {27}-{28}-{29}	{30}	$4,665,457

{31}	Net Losses since Initial Cut-off Date (End of Period)	{31}		$21,814,088

{32}	Cumulative Net Loss Ratio ({31}) / (Original Aggregrate Principal Balance )	{32}		1.68%

Delinquency Ratio

Compliance with Accerelated Reserve Fund Trigger?

Cumulative Net Loss Ratio is less than or equal to:

0.04625

Yes

{19} Receivables with Scheduled Payment delinquent more than 60 days at end of period ( line {18})

{19}

22,949,121

Compliance with Insurance Agreement Event of Default?

Cumulative Net Loss Ratio is less than or equal to:

0.0525

Yes

{20} Beginning of period Principal Balance

{20}

1,173,702,728

{21} Delinquency Ratio {16} + {17} divided by {20}

{21}

1.96%

{22} Previous Monthly Period Delinquency Ratio

{22}

1.69%

{23} Second previous Monthly Period Delinquency Ratio

{23}

1.23%

{24} Average Delinquency Ratio ({21} + {22} + {23}) / 3

{24}

1.63%

Compliance with Accelerated Reserve Fund Trigger? (Average Delinquency Ratio is less than or equal to 3% months 1-12, 4% months 13-24, 5% months 25-36 and 5.5% thereafter)

Yes

Complaince with Insurance Agreement Event of Default? (Average Delinquency Ratio is less than or equal to 4% months 1-12, 5% months 13-24, 6% months 25-36 and 6.5% thereafter)

Yes

Cumulative Net Charge-off Rate

{25} Net Losses since Initial Cut-off Date (Beginning of Period)

{25}

7,124,271

{26} Receivables becoming Defaulted Receivables during period

{26}

5,990,107

{27} Cram Down Losses and other non-cash Adjustments occurring during period

{27}

21,135

{28} Liquidation Proceeds collected during period

{28}

1,708,075

{29} Recoveries on Defaulted Receivables during period

{29}

214,811

{30} Net Losses during period {26} + {27} — {28} — {29}

{30}

4,088,356

{31} Net Losses since Initial Cut-off Date (End of Period)

{31}

11,212,627

{32} Cumulative Net Loss Rate ({31}) / {Original Aggregate Principal Balance}

{32}

0.86%

Compliance with Accelerated Reserve Fund Trigger? Cumulative Net Loss Rate is less than or equal to:

0.04625

Yes

Complaince with Insurance Agreement Event of Default? Cumulative Net Loss Rate is less than or equal to:

0.0525

Yes

Extension Rate

{33} Number of Receivables extended during current period

{33}

325

{34} Beginning of Period Loans Outstanding

{34}

83,067

{35} Extension Rate {33} divided by {34}

{35}

0.39%

{36} Previous Monthly Extension Rate

{36}

0.11%

{37} Second previous Monthly Extension Rate

{37}

0.15%

{38} Average Extension Rate ({35} +{36} +{37}) / 3

{38}

0.22%

Compliance (Extension Test Pass is an Average Extension Rate less than 4%.)

Yes

Extension Rate


{33}	Number of Receivables extended during current period	{33}	684

{34}	Beginning of Period Loans Outstanding	{34}	80,374

{35}	Extension Rate {33} divided by {34}	{35}		0.85%

{36}	Previous Monthly Extension Rate	{36}		1.35%

{37}	Second previous Monthly Extension Rate	{37}		0.39%

{38}	Average Extension Rate ({35} + {36} + {37}) / 3	{38}		0.86%

Compliance (Extension Test Pass is an Average Extension Rate less than 4%) Yes

Filing Compare · CAPITAL ONE AUTO FINANCE TRUST 2002-A