               UNITED STATES SECURITIES AND EXCHANGE COMMISSION
                             Washington, D. C. 20549


                                    FORM 8-K


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



         Date of Report (Date of earliest event reported) MarchApril 15, 2005


                     NAVISTAR FINANCIAL 2002-A OWNER TRUST
             (Exact name of Registrant as specified in its charter)


                                    Delaware
                 (State or other jurisdiction of incorporation)



              333-67112-02                           61-6285998
      (Commission File Number)            (I.R.S. Employer Identification No.)




  425 2850N. WestMartingale Golf Road Rolling MeadowsSchaumburg, Illinois             6000860173
   (Address of principal executive offices)             (Zip Code)



         Registrant's telephone number including area code 847630-734753-4000


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                    INFORMATION TO BE INCLUDED IN THE REPORT


Item 8.01  Other Events.


           On MarchApril 15, 2005, the Registrant made available the
           Monthly Servicer Certificate for the Period of FebruaryMarch 2005
           for the NAVISTAR FINANCIAL 2002-A OWNER TRUST, which is
           attached as Exhibit 20 hereto.


Item 9.01  Financial Statements and Exhibits.


         (c)      See attached Exhibit 20.


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                                   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 thereunto duly authorized.


                      NAVISTAR FINANCIAL 2002-A OWNER TRUST
             (Exact name of Registrant as specified in its charter)



Date:  MarchArpil 2826, 2005                     By:/s/ PAUL E. MARTIN
------------------------                         --------------------------
                                                 Paul E. Martin
                                                 Vice President & Controller


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                                  EXHIBIT INDEX

Exhibit No.    Description

   20          Navistar Financial 2002-A Owner Trust
               Monthly Servicer Certificate #3536, dated MarchApril 15, 2005


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                                    EXHIBIT 20

                                           Navistar Financial 2002 - A Owner Trust
                                                    For the Month of FebruaryMarch 2005
                       Distribution Date of MarchApril 15, 2005
                            Servicer Certificate  #3536

Original Pool Amount                                                                                     $317,954,886.53
Subsequent Receivables (transferred 04/30/02)                                     $69,994,775.15
Subsequent Receivables (transferred 05/31/02)                                   $112,050,220.64
Subsequent Receivables (transferred 00/00/00)                                                       $0.00
Beginning Pool Balance                                                                                  $10495,102396,094504.5466
Beginning Pool Factor                                                                                               0.20820421907931

Principal and Interest Collections:
     Principal Collected (Incl. Servicer Advance Repay)                   $86,957040,964264.9901
     Interest Collected                                                                                       $628594,038962.9963

Additional Deposits:

     Repurchase Amounts                                                                                                   $0.00

     Liquidation Proceeds / Recoveries                                                           $5374,158917.7238
Total Additional Deposits                                                                                     $5374,158917.7238

Repos / Chargeoffs                                                                                                 $119116,231569.2608
Aggregate Number of Notes Charged Off                                      90                                       91

Total Available Funds                                                                                       $96,267710,556144.3302

Ending Pool Balance                                                                                         $9589,396239,504671.6657
Ending Pool Factor                                                                                                     0.19079311784794

Servicing Fee                                                                                                             $8679,751497.7509
     memo: Servicer will allocate $1,500.00 of Servicing
           Servicing Fee as Administration Fee

Repayment of Servicer Advances                                                                               $371,6060.3700
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Memo Item - Reserve Account:
Prior    Opening Month Balance                                                                                           $9,999,997.65

    Invest. Income                                                                                                       $1720,350836.4634
    Excess Service                                                                                                       $6194,154341.7420
    Transfer (to) Collections Acct                                          $                                                         0.00
                                                             ------------------
    Collections Acct
    Beginning Balance                                                                                         $10,078115,502175.8519

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Reserve Account:

     Beginning Balance  (see Memo Item)                                                 $10,078115,502175.8519
     Target Percentage                                                                                                     5.50%
     Target Balance                                                                                           $54,246908,807181.7694
     Specified Yield Supplement Amount                                                                     $0.00
     Specified Yield Supplement Amount                                                           $25,884.41
     Specified Reserve Account Balance                                                     $54,272934,692066.1735
     Minimum Balance                                                                                         $9,999,997.65
     (Release) / Deposit                                          ($78115,505177.2054)
     Ending Balance                                                                                           $9,999,997.65

-------------------------------------------------------------------------------
Current Weighted Average APR:                                                                                     7.326329%
-------------------------------------------------------------------------------
-------------------------------------------------------------------------------
Current Weighted Average Remaining Term (months):                                               21.8811
-------------------------------------------------------------------------------
Delinquencies                                                                                                                   Dollars    Notes
                              Installments: 1 - 30 days            939             779,085457.6420      936602
                                            31 - 60 days           192            135,613393.0088      184130
                                            60+  days               99                69,950505.6809       5042

                                     Total:                      1                         984,231,649356.3217      956629
                                  Balances: 60+  days              607               586,888803.7924       5042


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Navistar Financial 2002 - A Owner Trust
For the Month of FebruaryMarch 2005
                                                                                                                                 NOTES
                                                                                TOTAL               CLASS A - 1     CLASS A - 2     CLASS A - 3         CLASS A - 4    CLASS B NOTES
                                                                       $500,000,000.00 $73,000,000.00 $182,000,000.00 $104,000,000.00 $121,000,000.00   $20,000,000.00
Original Pool Amount

Distributions:
                  Distribution Percentages  1                                                 0.00%           0.00%           0.00%                   96.00%           4.00%
          
        Coupon                                                                                       1.9600%         3.0700%         4.0900%                 4.7600%         4.9500%

Beginning Pool Balance                           $10495,102396,094504.5466
Ending Pool Balance                                  $9589,396239,504671.6657

Collected Principal                                    $86,586040,358264.6201
Collected Interest                                          $628594,038962.9963
Charge - Offs                                                    $119116,231569.2608
Liquidation Proceeds / Recoveries              $5374,158917.7238

Servicing & Administration Fee                    $8679,751497.7509
Investment Earnings from Pre-Funding Acct.       $0.00
Negative Carry Amount                                                $0.00
Cash Transfer from Pre-Funding Acct.                  $0.00
Cash Transfer from Reserve Account                      $0.00
TtlTotal Collections Avail for 
    Debt Service                    $96,180630,804646.5893

Beginning Balance                                     $10495,102396,094504.5466          $0.00           $0.00                     $0.00    $9788,018660,010644.75   47    $76,084735,083860.7919

Interest Due 2                                                  $414379,059472.9664          $0.00           $0.00                     $0.00          $384351,838687.11      22       $2927,221785.8542
Interest Paid                                                    $414379,059472.9664          $0.00           $0.00                     $0.00          $384351,838687.11      22       $2927,221785.8542
Principal Due                                                $86,705156,589833.8809          $0.00           $0.00                     $0.00      $85,357910,366559.28     77      $348246,223273.6032
Mandatory Prepayments Class A-1 only                  $0.00          $0.00
Principal Paid                                              $86,705156,589833.8809          $0.00           $0.00                     $0.00      $85,357910,366559.28     77      $348246,223273.6032


Ending Balance                                            $9589,396239,504671.6657          $0.00           $0.00                     $0.00    $8882,660750,644084.47   70    $6,735489,860586.1987
Note / Certificate Pool Factor
            (Ending Balance/Original Pool Amt)                                      0.0000          0.0000                   0.0000                    0.7327          6839           0.33683245

Total Distributions                                    $96,119536,649305.8473          $0.00           $0.00                     $0.00      $86,742262,204246.39     99      $377274,445058.4574


Interest Shortfall                                                      $0.00          $0.00           $0.00                     $0.00                      $0.00                       $0.00
Principal Shortfall                                                    $0.00          $0.00           $0.00                     $0.00                      $0.00                       $0.00
                              Total Shortfall                              $0.00          $0.00           $0.00                     $0.00                      $0.00                       $0.00

Excess ServingServicing
  (      see Memo Item-Reserve AccountAcct)              $6194,154341.7420

      Beginning Reserve 
            Acct Balance                  $10,078115,502175.8519
     (Release) / Draw                                          ($78115,505177.2054)
      Ending Reserve 
            Acct Balance                       $9,999,997.65

1) Principal distributions will be paid in the following priority:  First to Class A-1 until paid in full, second 96.00% applied
sequentially to Class A notes and 4.00% to Class B notes until all Class A Notes are repaid in full, then 100% to Class B Notes.
2) Class A-1  Interest based on Actual Number of Days.  Interest on other classes based on a 30 day month.  Interest  for first
settlement based off 15 days, from 04/30/02 to, but excluding, 5/15/02.

(* x represents previously paid interest to other classes.)
(* y represents previously paid interest and principal on other classes.)
=======================================================
Memo Item - Advances:
   Servicer Advances - Current Month     ($371112,606368.37)59
   Total Outstanding Servicer Advances   $9,262374,367736.5413
=======================================================


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Navistar Financial 2002 - A Owner Trust
For the Month of FebruaryMarch 2005

Trigger Events:  AEventsA)  Loss Trigger
                               B)  Delinquency Trigger
                               C)  Noteholders Percent Trigger

                                                                                     5                 4                3                               2                                 1
                                          Oct-04                                                  Nov-04           Dec-04           Jan-05           Feb-05           Mar-05

Beginning Pool Balance                             $130,703,361.53   $123,858,157.18     $117,110,216.52  $110,082,082.04  $104,102,094.54  $95,396,504.66

A)   Loss Trigger:
Principal of Contracts Charged Off              $189,695.03        $90,483.00             $115,876.71       $13,745.96      $119,231.26
Recoveries                                     $152116,939569.35        08
Recoveries                              $73,964.74               $49,119.15      $168,392.63       $53,158.72      $74,917.38

Total Charged Off (Months 5, 4, 3)             $396220,054105.7467
Total Recoveries (Months 3, 2, 1)               $270296,670468.5073
                                                                         ---------------
Net Loss / (Recoveries) for 3 Mos               ($12576,384363.24 06)(a)

Total Balance (Months 5, 4, 3)             $371351,671050,735455.23 74(b)

Loss Ratio Annualized  [(a/b) * (12)]             -0.40482610%

Trigger:  Is Ratio > 1.5%                                          No
                                                                            Dec-04                                                                                    Jan-05           Feb-05           Mar-05
B)   Delinquency Trigger:                                                                                                $903,185.64      $564,638.65             $607,888.79        $586,803.24
     Balance delinquency 60+ days                                                                                        0.7712351293%                 0.5129358394%           0.5839461512%
     As % of Beginning Pool Balance                                                                                    0.6220662055%                 0.6205562270%           0.6227057066%
     Three Month Average

     Trigger:  Is Average > 2.0%                            No

C)   Noteholders Percent Trigger:                     2.0000%
     Ending Reserve Account Balance
     not less than 1% of Initial Aggregate
     Receivables Balance

Trigger:  Is Minimum < 1.0%                                   No


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Filing Compare · NAVISTAR FINANCIAL RETAIL REC CORP 2002 A OWNER TRUST
