Exhibit 99.2
Exhibit C to Indenture Supplement to Indenture



SCHEDULE TO MONTHLY NOTEHOLDERS' STATEMENT

BAseries

BA CREDIT CARD TRUST
____________________________________________

MONTHLY PERIOD ENDING March 31, 2021
____________________________________________


Reference is made to the Fifth Amended and Restated Series 2001-D Supplement (the "Series 2001-D Supplement"), dated as of December 17, 2015, among BA Credit Card Funding, LLC as Transferor, Bank of America, National Association (“BANA”), as Servicer, and The Bank of New York Mellon, as Trustee, the Fourth Amended and Restated Indenture (the “Indenture”), dated as of December 17, 2015, and the Third Amended and Restated BAseries Indenture Supplement (the "Indenture Supplement"), dated as of December 17, 2015, each between BA Credit Card Trust, as Issuer, and The Bank of New York Mellon, as Indenture Trustee. Terms used herein and not defined herein have the meanings ascribed to them in the Fifth Amended and Restated 2001-D Supplement, the Fourth Amended and Restated Indenture and the Third Amended and Restated BAseries Indenture Supplement, as applicable.

The following computations are prepared with respect to the Transfer Date of April 14, 2021 and with respect to the performance of the Trust during the related Monthly Period.

Data presented in this Schedule to Monthly Noteholders’ Statement was produced utilizing BANA’s consolidated payment
prioritization methodology.  See “Current Consolidated Payment Prioritization Methodology Not Fully Comparable with
Previous Payment Prioritization Methodologies” in the endnotes below.

Terms and abbreviations used in this report and not otherwise defined herein have the meanings set forth in the certain program documents for the BA Master Credit Card Trust II and the BA Credit Card Trust, as certain of such program documents have been amended, as applicable.  Each of these agreements and related amendments, as applicable, has been included as an exhibit to a report on Form 8-K filed by BA Credit Card Funding, LLC, the BA Master Credit Card Trust II and the BA Credit Card Trust, with the Securities and Exchange Commission ("SEC") under File Nos. 0001370238, 0000936988 and 0001128250, respectively, on October 1, 2014, July 8, 2015 or December 18, 2015.



A.
In accordance with Section 3.01 of the Third Amended and Restated BAseries Indenture Supplement dated as of December 17, 2015, between BA Credit Card Trust and The Bank of New York Mellon, BAseries Available Funds shall be applied in the priority described in the chart below. This chart is only an overview of the application and priority of payments of BAseries Available Funds. For a more detailed description, please see the Third Amended and Restated BAseries Indenture Supplement as included in Exhibit 4.5 to Registrant's Form 8-K filed with SEC on December 18, 2015.

Priority of Payments
BAseries Available Funds














B.
Targeted deposits to Interest Funding sub-Accounts:

 
Targeted Deposit to Interest Funding sub-Account for applicable
Monthly Period
 
Actual Deposit to Interest Funding sub-Account for applicable Monthly Period
 
Shortfall from earlier Monthly Periods
 
Interest Funding sub-account Balance prior to
Withdrawals
 
Interest Funding sub-Account Earnings
Class A:
         
Class A (2018-02)
$3,000,000.00
$3,000,000.00
$0.00
$3,000,000.00
$0.00
Class A (2018-03)
$3,229,166.67
$3,229,166.67
$0.00
$3,229,166.67
$0.00
Class A (2019-01)
$1,812,500.00
$1,812,500.00
$0.00
$1,812,500.00
$0.00
Class A (2020-01)
$283,333.33
$283,333.33
$0.00
$283,333.33
$0.00
Class A Total:
$8,325,000.00
$8,325,000.00
$0.00
$8,325,000.00
$0.00
           
Class B:
         
Class B (2010-01)
$0.00
$0.00
$0.00
$0.00
$0.00
Class B Total:
$0.00
$0.00
$0.00
$0.00
$0.00
           
Class C:
         
Class C (2010-01)
$0.00
$0.00
$0.00
$0.00
$0.00
Class C Total:
$0.00
$0.00
$0.00
$0.00
$0.00
           
Total:
$8,325,000.00
$8,325,000.00
$0.00
$8,325,000.00
$0.00
           


C.
Interest to be paid on the corresponding Payment Date:

 
CUSIP Number
 
Interest Payment Date
 
Interest Rate
 
Amount of interest to be paid on corresponding Interest Payment Date
Class A:
       
Class A (2018-02)
05522RCZ9
April 15, 2021
3.0000000%
$3,000,000.00
Class A (2018-03)
05522RDA3
April 15, 2021
3.1000000%
$3,229,166.67
Class A (2019-01)
05522RDB1
April 15, 2021
1.7400000%
$1,812,500.00
Class A (2020-01)
05522RDC9
April 15, 2021
0.3400000%
$283,333.33
Class A Total:
     
$8,325,000.00
         
Total:
     
$8,325,000.00
         
.



D.
Targeted deposits to Class C Reserve sub-Accounts:

 
Targeted Deposit to Class C Reserve sub-Account for applicable Monthly Period
 
Actual Deposit to Class C Reserve sub-Account for applicable Monthly Period
 
Class C Reserve sub-Account Balance on Transfer Date prior to withdrawals
 
Class C Reserve sub-Account Earnings
 
Amount of interest to be paid on corresponding Interest Payment Date
           
NOTHING TO REPORT



E.
Withdrawals to be made from the Class C Reserve sub-Accounts on the corresponding Transfer Date:

 
Targeted Deposit to Withdrawals for Interest
 
Actual Deposit to Withdrawals for Principal
 
Class C Reserve Class C Reserve sub-Account Balance on Transfer Date after withdrawals
       
NOTHING TO REPORT



F.
Targeted deposits to Principal Funding sub-Accounts:

 
Targeted Deposit to Principal Funding sub-Account for applicable Monthly Period
 
Actual Deposit to Principal Funding sub-Account for applicable Monthly Period
 
Shortfall from earlier Monthly Periods
 
Principal Funding sub-Account Balance on Transfer Date
 
Principal Funding sub-Account Earnings
 
             
Class A:
         
Class A (2018-02)
$240,000,000.00
$240,000,000.00
$0.00
$1,200,000,000.00
$7,430.88
Class A (2018-03)
$250,000,000.00
$250,000,000.00
$0.00
$500,000,000.00
$1,370.00
Class A Total:
$490,000,000.00
$490,000,000.00
$0.00
$1,700,000,000.00
$8,800.88
           
Total:
$490,000,000.00
$490,000,000.00
$0.00
$1,700,000,000.00
$8,800.88
   



G.
Principal to be paid on the corresponding Principal Payment Date:

 
CUSIP Number
 
Principal Payment Date
 
Amount of principal to be paid on corresponding Principal Payment Date
       
Class A:
     
Class A  (2018-2)
05522RCZ9
April 15, 2021
$1,200,000,000.00
Class A Total:
   
$1,200,000,000.00
Total:
   
$1,200,000,000.00
 


H.
Stated Principal Amount, Outstanding Dollar Principal Amount and Nominal Liquidation Amount for the related Monthly Period:

 
Initial Dollar Principal  Amount
 
Outstanding Principal
Amount
 
Adjusted Outstanding Principal Amount
 
Nominal Liquidation Amount
         
Class A:
       
Class A (2018-02)
$1,200,000,000.00
$0.00
$0.00
$0.00
Class A (2018-03)
$1,250,000,000.00
$1,250,000,000.00
$750,000,000.00
$750,000,000.00
Class A (2019-01)
$1,250,000,000.00
$1,250,000,000.00
$1,250,000,000.00
$1,250,000,000.00
Class A (2020-01)
$1,000,000,000.00
$1,000,000,000.00
$1,000,000,000.00
$1,000,000,000.00
Class A Total:
$4,700,000,000.00
$3,500,000,000.00
$3,000,000,000.00
$3,000,000,000.00
         
Class B:
       
Class B (2010-01)
$3,350,000,000.00
$3,350,000,000.00
$3,350,000,000.00
$3,350,000,000.00
Class B Total:
$3,350,000,000.00
$3,350,000,000.00
$3,350,000,000.00
$3,350,000,000.00
         
Class C:
       
Class C (2010-01)
$1,975,000,000.00
$1,975,000,000.00
$1,975,000,000.00
$1,975,000,000.00
Class C Total:
$1,975,000,000.00
$1,975,000,000.00
$1,975,000,000.00
$1,975,000,000.00
         
Total:
$10,025,000,000.00
$8,825,000,000.00
$8,325,000,000.00
$8,325,000,000.00
 

I.
Class A Usage of Class B and Class C Subordinated Amounts:

 
Class A Usage of Class B Subordinated Amount for this Monthly Period
 
Class A Usage of Class C Subordinated Amount for this Monthly Period
 
Cumulative Class A Usage of Class B Subordinated Amount
 
Cumulative Class A Usage of Class C Subordinated Amount
         
NOTHING TO REPORT



J.
Class B Usage of Class C Subordinated Amounts:

 
Class B Usage of Class C Subordinated Amount for this Monthly Period
 
Cumulative Class B Usage of Class C Subordinated Amount
 
NOTHING TO REPORT
 
 



K.
Nominal Liquidation Amount for Tranches of Notes Outstanding:

 
Beginning Nominal      Liquidation  Amount
Increases from accretions on Principal for Discount
Notes
Increases from amounts withdrawn from the Principal Funding sub-Account in respect of Prefunding
Excess Amount
Reimbursements from
Available
Funds
Reductions due to reallocations of Available Principal
Amounts
Reductions due to Investor Charge-Offs
Reductions due to amounts on deposit in the Principal Funding sub-Account
Ending Nominal     Liquidation Amount
                 
Class A:
               
Class A (2018-02)
$240,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$240,000,000.00
$0.00
Class A (2018-03)
$1,000,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$250,000,000.00
$750,000,000.00
Class A (2019-01)
$1,250,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,250,000,000.00
Class A (2020-01)
$1,000,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,000,000,000.00
Class A Total:
$3,490,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$490,000,000.00
$3,000,000,000.00
                 
Class B:
               
Class B (2010-01)
$3,350,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,350,000,000.00
Class B Total:
$3,350,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,350,000,000.00
                 
Class C:
               
Class C (2010-01)
$1,975,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,975,000,000.00
Class C Total:
$1,975,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,975,000,000.00
                 
Total:
$8,815,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$490,000,000.00
$8,325,000,000.00



L.
Excess Available Funds and 3 Month Excess Available Funds:

Excess Available Funds
$152,348,170.36
Is 3 Month Excess Available Funds < 0 ? (Yes/No)
No


M.
Other Performance Triggers

   
Has a Class C Reserve sub-Account funding trigger occurred?   (Yes/No)
No


N.    Repurchase Demand Activity (Rule 15Ga-1)

No Activity to Report
Most Recent Form ABS – 15G
Filed by: BA Credit Card Funding, LLC
CIK#: 0001370238
Filing Date: January 20, 2021

Endnotes to Schedule to Monthly Noteholders’ Statement.
Current Consolidated Payment Prioritization Methodology Not Fully Comparable with Previous Payment Prioritization Methodologies
Prior to February 5, 2015, BANA utilized two payment prioritization methodologies when servicing credit card accounts -- the daily trust payment methodology and the cardholder cycle payment methodology.  For more detailed information regarding these two payment prioritization methodologies, see "Endnotes to Monthly Certificateholders' Statement" in the Monthly Certificateholders' Statement relating to the Monthly Period ending February 28, 2015, included as Exhibit 99.1 to the Form 10-D filed by BA Credit Card Trust with the Securities Exchange Commission on March 16, 2015.


Effective February 5, 2015, BANA implemented a system initiative that consolidated the methodologies into a single payment prioritization methodology.  As a result, performance and related metrics reported in these indicated items for the Master Trust II portfolio for the period to which this Schedule to Monthly Noteholders' Statement relates were produced by utilizing only BANA's consolidated payment prioritization methodology.  Therefore, the performance and related metrics reported in these indicated items are not fully comparable to the same performance and related metrics reported for the Master Trust II Portfolio for periods ending (i) on or prior to February 4, 2015, which were produced using the daily trust payment methodology and (ii) between February 5, 2015 and February 28, 2015, which were produced using a combination of the daily trust payment methodology (for the period from February 1, 2015 through February 4, 2015) and the consolidated payment prioritization methodology (for the period from February 5, 2015 through February 28, 2015).



IN WITNESS WHEREOF, the undersigned has duly executed and delivered this Monthly Noteholders' Statement this 8th day of April, 2021.


 
BANK OF AMERICA, NATIONAL ASSOCIATION,
 
Servicer
 
By: /S/Joseph L. Lombardi
 
Name:  Joseph L. Lombardi
 
Title:  Director