<?xml version="1.0" encoding="utf-8"?>
<assetData>
  <assets>
    <assetTypeNumber />
    <!--Item 3(a)(1) Asset Number Type - No Response-->
    <assetNumber />
    <!--Item 3(a)(2) Asset Number - No Response-->
    <reportingPeriodBeginningDate />
    <!--Item 3(b)(1) Reporting Period Begin Date - No Response-->
    <reportingPeriodEndingDate />
    <!--Item 3(b)(2) Reporting Period End Date - No Response-->
    <originatorName />
    <!--Item 3(c)(1) Originator - For Receivables originated by Bridgecrest Acceptance Corporation, this field will be marked as "BAC". For receivables acquired by BAC from its affiliated finance company, GoFi, LLC, this field will be marked as "GOFI".-->
    <originationDate />
    <!--Item 3(c)(2) Origination Date - For receivables acquired by BAC this field will reflect the date the loan was booked to.the Servicer's system, which may differ from the date the contract was signed by the customer.-->
    <originalLoanAmount />
    <!--Item 3(c)(3) Original Loan Amount - No Response-->
    <originalLoanTerm />
    <!--Item 3(c)(4) Original Loan Term - The number specified in this field represents the number of whole calendar months from the Original First Payment Date (Item 3(c)(10)) to the original maturity date for the related receivable.-->
    <loanMaturityDate />
    <!--Item 3(c)(5) Loan Maturity Date - The calendar month and year of the current maturity date of the related Receivable, after giving effect to modifications that change the month in which the final payment on the receivable is scheduled to be made.-->
    <originalInterestRatePercentage />
    <!--Item 3(c)(6) Original Interest Rate - The annual percentage rate on the contract.-->
    <interestCalculationTypeCode />
    <!--Item 3(c)(7) Interest Calculation Type - No Response-->
    <originalInterestRateTypeCode />
    <!--Item 3(c)(8) Original Interest Rate Type - No Response-->
    <originalInterestOnlyTermNumber />
    <!--Item 3(c)(9) Original Interest-Only Term - Omitted as inapplicable because no Receivable has an interest-only period.-->
    <originalFirstPaymentDate />
    <!--Item 3(c)(10) Original First Payment Date - No Response-->
    <underwritingIndicator />
    <!--Item 3(c)(11) Underwriting Indicator - The "underwriting indicator" field will be marked "False" if the receivable was considered an exception to the underwriting criteria, as described under "The Receivables Pool - Exceptions to Underwriting Criteria" in the Prospectus. In all other instances the "underwriting indicator" field will be marked "True."-->
    <gracePeriodNumber />
    <!--Item 3(c)(12) Grace Period - The number specified in this field represents the number of calendar months from but excluding the Origination Date (Item 3(c)(2)) to and including the Original First Payment Date (Item 3(c)(10)) for the related receivable. For example, if the origination date is January 31 and the first payment date is March 1, the grace period will be 2 months.-->
    <paymentTypeCode />
    <!--Item 3(c)(13) Payment Type - No Response-->
    <subvented />
    <!--Item 3(c)(14) Subvented - No Response-->
    <vehicleManufacturerName />
    <!--Item 3(d)(1) Vehicle Manufacturer - No Response-->
    <vehicleModelName />
    <!--Item 3(d)(2) Vehicle Model - No Response-->
    <vehicleNewUsedCode />
    <!--Item 3(d)(3) New or Used - No Response-->
    <vehicleModelYear />
    <!--Item 3(d)(4) Model Year - No Response-->
    <vehicleTypeCode />
    <!--Item 3(d)(5) Vehicle Type - This item represents BAC's determination and may be considered a different vehicle type by the vehicle manufacturer and others.-->
    <vehicleValueAmount />
    <!--Item 3(d)(6) Vehicle Value - No Response-->
    <vehicleValueSourceCode />
    <!--Item 3(d)(7) Source of Vehicle Value - A response of "98" for BAC originations means that the source of Vehicle Value is the sum of the cost to acquire the vehicle, reconditioning costs and other inventoriable costs. A response of "98" for originations acquired by BAC means that the source of Vehicle Value is a third-party valuation guide such as National Automobile Dealers Association Guide.-->
    <obligorCreditScoreType />
    <!--Item 3(e)(1) Obligor Credit Score Type - A response of "Bureau" for this item indicates a credit score type obtained from a national consumer reporting company.-->
    <obligorCreditScore />
    <!--Item 3(e)(2) Obligor Credit Score - For Receivables with a co-obligor present (signified by a response of true for Co-Obligor Indicator, Item 3(e)(5)) and whose obligor and co-obligor had a credit score at origination, this item represents the higher of the credit scores. For Receivables with a co-obligor and whose obligor did not have a credit score at origination, this item represents the co-obligor's credit score. A blank value represents Receivables whose obligor (and, if present, co-obligor) did not have a credit score at origination.-->
    <obligorIncomeVerificationLevelCode />
    <!--Item 3(e)(3) Obligor Income Verification Level - A response of "3" for this item means that obligor income was verified, but it cannot be confirmed whether the verification level should be "3", "4" or "5" without a physical review of the receivable file and, in many circumstances, the receivable file may not document that information. As a result, all receivables for which obligor income was verified will reflect a response of "3" for this item regardless of the level of income verification performed with respect to that receivable.-->
    <obligorEmploymentVerificationCode />
    <!--Item 3(e)(4) Obligor Employment Verification - No Response-->
    <coObligorIndicator />
    <!--Item 3(e)(5) Co-Obligor Present Indicator - No Response-->
    <paymentToIncomePercentage />
    <!--Item 3(e)(6) Payment to Income Ratio - This item is calculated as the ratio of the scheduled monthly payment under the receivable as of the Origination Date (Item 3(c)(2)), as indicated on the related contract, to the gross monthly income to evaluate the application and to underwrite the related contract.  If a receivable has more than one obligor, then a proprietary methodology is applied when determining which obligor`s stated income will be used in connection with the underwriting process or, in the alternative, whether the stated combined income of both obligors will be used.-->
    <obligorGeographicLocation />
    <!--Item 3(e)(7) Geographic location of Obligor - This item represents the state of obligor's current address as maintained by BAC, as Servicer. Overseas military addresses are noted by their two digit military code.-->
    <assetAddedIndicator />
    <!--Item 3(f)(1) Asset Added Indicator - "True" for all Receivables in the report related to the month in which the closing date occurs. It will generally be marked "false" for all Receivables at all other times unless the Receivable was added after the close date.-->
    <remainingTermToMaturityNumber />
    <!--Item 3(f)(2) Remaining Term to Maturity - The number specified in this field represents the number of calendar months between the calendar month of the Reporting Period End Date (Item 3(b)(2)) and the calendar month of the Loan Maturity Date (Item 3(c)(5)).  This item will be omitted for Receivables that have prepaid, matured, charged off, or are otherwise no longer outstanding.-->
    <reportingPeriodModificationIndicator />
    <!--Item 3(f)(3) Modification Indicator Reporting Period - "True" if a modification was made during the reporting period to the term of the Receivable, including a modification to its APR or scheduled payment amount, including payment extensions, payment due date or payment frequency changes.-->
    <servicingAdvanceMethodCode />
    <!--Item 3(f)(4) Servicing Advance Method - No Response-->
    <reportingPeriodBeginningLoanBalanceAmount />
    <!--Item 3(f)(5) Reporting Period Beginning Loan Balance - No Response-->
    <nextReportingPeriodPaymentAmountDue />
    <!--Item 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 for the Receivable to be considered current as of the end of such period, including any amount of past due principal and interest outstanding at the end of the current reporting period. Amount will be "0.00" in the case of any Receivable that has been paid-ahead or granted an extension for any amount greater than or equal to the total amount of interest and principal that would otherwise be due to be paid in the next reporting period.-->
    <reportingPeriodInterestRatePercentage />
    <!--Item 3(f)(7) Reporting Period Interest Rate - This item represents the interest rate on the receivable at the Reporting Period Begin Date (Item 3(b)(1)).-->
    <nextInterestRatePercentage />
    <!--Item 3(f)(8) Next Interest Rate - Omitted if the Receivable was Charged-Off or paid during the reporting period.-->
    <servicingFeePercentage />
    <!--Item 3(f)(9) Servicing Fee Percentage - No Response-->
    <servicingFlatFeeAmount />
    <!--Item 3(f)(10) Servicing Fee Flat-Fee - This item will be omitted because the servicing fee for this transaction is based on a percentage of the pool balance.-->
    <otherServicerFeeRetainedByServicer />
    <!--Item 3(f)(11) Other Loan Level Servicing Fee(s) Retained by Servicer - Supplemental Servicing Fees, such as (i) late fees, (ii)  non-sufficient funds charges and (iii) any and all other administrative fees or other similar charges allowed by applicable law with respect to any receivable, do not constitute collections and are not included in the "other loan-level servicing fee(s) retained by the servicer" field. This item will be omitted as it is inapplicable to the pool of receivables.-->
    <otherAssessedUncollectedServicerFeeAmount />
    <!--Item 3(f)(12) Other Assessed But Uncollected Servicer Fees - No Response-->
    <scheduledInterestAmount />
    <!--Item 3(f)(13) Scheduled Interest Amount - This item represents the calculated monthly interest amount due based on the Receivable's initial amortization schedule at time of origination. This assumes the obligor pays all amounts due on each due date and thus is not affected by actual payment activity of the obligor or by any other servicing activity.-->
    <scheduledPrincipalAmount />
    <!--Item 3(f)(14) Scheduled Principal Amount - This item represents the calculated monthly principal amount due based on the Receivable's initial amortization schedule at time of origination. This assumes the obligor pays all amounts due on each due date and thus is not affected by actual payment activity of the obligor or by any other servicing activity.-->
    <otherPrincipalAdjustmentAmount />
    <!--Item 3(f)(15) Other Principal Adjustments - This item represents the change in principal balance during the reporting period and can be calculated as Reporting Period Beginning Loan Balance (Item 3(f)(5)), minus Reporting Period Ending Actual Balance (Item 3(f)(16)), minus Actual Principal Collected (Item 3(f)(20)), minus Charged-off Principal Amount (Item 3(i)(1)). A negative number for this item indicates an increase to the principal balance of the Receivable during the reporting period, while a positive number indicates a decrease to the balance.-->
    <reportingPeriodActualEndBalanceAmount />
    <!--Item 3(f)(16) Reporting Period Ending Actual Balance - No Response-->
    <reportingPeriodScheduledPaymentAmount />
    <!--Item 3(f)(17) Reporting Period Scheduled Payment Amount - This item represents the contractual payment amount. This item will be reported as zero for a receivable in any period prior to the period in which the first payment date for such receivable occurs.-->
    <totalActualAmountPaid />
    <!--Item 3(f)(18) Total Actual Amount Paid - This item represents amounts paid by the obligor or from any other source to the servicer during the reporting period, less any payment reversals (including returns of check payments for non-sufficient funds). This is calculated as the sum of Actual Interest Collected (Item 3(f)(19)), Actual Principal Collected (Item 3(f)(20)), and Actual Other Amounts Collected (3(f)(21)). If payment reversals posted during the reporting period exceed amounts paid during the period, this item is reported as a negative amount.-->
    <actualInterestCollectedAmount />
    <!--Item 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).-->
    <actualPrincipalCollectedAmount />
    <!--Item 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).-->
    <actualOtherCollectedAmount />
    <!--Item 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) and excluding Supplemental Servicing Fees, which would not be considered Available Funds.-->
    <servicerAdvancedAmount />
    <!--Item 3(f)(22) Servicer Advanced Amount - No Response-->
    <interestPaidThroughDate />
    <!--Item 3(f)(23) Interest Paid Through Date - This item represents the posting date of the obligor's last payment that reduced the principal balance of the Receivable. If no payments have reduced the principal balance of the Receivable from its Original Loan Amount (Item 3(c)(3)), this item will be omitted.-->
    <zeroBalanceEffectiveDate />
    <!--Item 3(f)(24)(i) Zero Balance Effective Date - No Response-->
    <zeroBalanceCode />
    <!--Item 3(f)(24)(ii) Zero Balance Code - No Response-->
    <currentDelinquencyStatus />
    <!--Item 3(f)(25) Current Delinquency Status - Refers to the number of days an account is delinquent as of the end of the reporting period. If Current delinquency status is reported as "0" the Receivable is not delinquent, is in repossession status, or was charged off, repurchased, or paid in full in the reporting period.-->
    <primaryLoanServicerName />
    <!--Item 3(g)(1) Primary Loan Servicer - A response of "BAC" for this item indicates that Bridgecrest Acceptance Corporation services the Receivable.-->
    <mostRecentServicingTransferReceivedDate />
    <!--Item 3(g)(2) Most Recent Servicing Transfer Received Date - No Response-->
    <assetSubjectDemandIndicator />
    <!--Item 3(h) Asset Subject to Demand - Omitted if no demands for repurchase are made with respect to the Receivable during the reporting period.-->
    <assetSubjectDemandStatusCode />
    <!--Item 3(h)(1) Status of Asset Subject to Demand - No Response-->
    <repurchaseAmount />
    <!--Item 3(h)(2) Repurchase Amount - No Response-->
    <demandResolutionDate />
    <!--Item 3(h)(3) Demand Resolution Date - No Response-->
    <repurchaserName />
    <!--Item 3(h)(4) Repurchaser - No Response-->
    <repurchaseReplacementReasonCode />
    <!--Item 3(h)(5) Repurchase or Replacement Reason - No Response-->
    <chargedoffPrincipalAmount />
    <!--Item 3(i)(1) Charged-off Principal Amount - A negative number represents a reinstatement of a previously-charged off Receivable.-->
    <recoveredAmount />
    <!--Item 3(i)(2) Amounts Recovered - Omitted if no recoveries are made on a charged off Receivable during the reporting period.-->
    <modificationTypeCode />
    <!--Item 3(j)(1) Modification Type - A reported value of "98" generally reflects changes to payment frequency, changes to due date, or transitions to mature payment plans in instances where the obligor's last payment balance exceeds their contractual payment amount.-->
    <paymentExtendedNumber />
    <!--Item 3(j)(2) Payment Extension - No Response-->
    <repossessedIndicator />
    <!--Item 3(k) Repossessed - "True" for the reporting period in which a Financed Vehicle is repossessed and for all later reporting periods unless the Financed Vehicle is returned and the Receivable is reinstated. "False" if the vehicle had never been repossessed or the Financed Vehicle is returned and the Receivable was reinstated prior to the last day of the reporting period.-->
    <repossessedProceedsAmount />
    <!--Item 3(k)(1) Repossession Proceeds - Amount collected upon disposition of the repossessed Financed Vehicle received during the current period, minus the sum of (i) any auction related fees and expenses and (ii) any related repossession fees and expenses. This item is omitted if the vehicle is not repossessed, and if the vehicle is repossessed but no repossession proceeds are received in the reporting period. Repossessed proceeds is reported as a negative value if repossession fees and expenses are greater than vehicle sale proceeds and for a payment reversal, correction or adjustment.-->
  </assets>
</assetData>
