Exhibit 99.1

Volkswagen Auto Lease Trust 2006-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 4-26-2008

PAGE 1

DATES

Begin

End

# days

Determination Date

5/16/2008

Payment Date

5/20/2008

Collection Period

3/30/2008

4/26/2008

Monthly Interest Period - Actual

4/21/2008

5/19/2008

Monthly Interest - Scheduled


B.	*SUMMARY*

						*Principal Payment*
		*Initial Balance*		*Beginning Balance*		*1st Priority*	*Regular*		*Ending Balance*		*Note Factor*
6	Class A-1 Notes		266,000,000.00		—	—		—		—		—
7	Class A-2 Notes		483,000,000.00		—	—		—		—		—
8	Class A-3 Notes		544,000,000.00		487,505,772.68	—		63,245,717.02		424,260,055.66		0.7798898
9	Class A-4 Notes		207,000,000.00		207,000,000.00	—		—		207,000,000.00		1.0000000
10	Certificates		148,380,192.94		148,380,192.94	—		—		148,380,192.94		1.0000000

11	Equals: Total Securities	$	1,648,380,192.94	$	842,885,965.62	$—	$	63,245,717.02	$	779,640,248.60

12	Total Securitization Value	$	1,648,380,192.94	$	863,764,167.72				$	803,693,066.67


							*Per $1000*		*Principal & Interest*		*Per $1000*
		*Coupon Rate*			*Interest Pmt Due*		*Face Amount*		*Payment Due*		*Face Amount*
13	Class A-1 Notes		5.5235	%		—		—		—		—
14	Class A-2 Notes		5.5500	%		—		—		—		—
15	Class A-3 Notes		5.5000	%		2,234,401.46		4.5833333		65,480,118.48		134.3166013
16	Class A-4 Notes		5.5400	%		955,650.00		4.6166667		955,650.00		4.6166667

	Equals: Total Securities					3,190,051.46				66,435,768.48


C.	*COLLECTIONS AND AVAILABLE FUNDS*

17	Lease Payments Received	16,797,275.51
18	Pull Ahead Waived Payments	—
19	Sales Proceeds - Early Terminations	16,567,292.76
20	Sales Proceeds - Scheduled Terminations	32,051,428.45
21	Security Deposits for Terminated Accounts	225,420.00
22	Excess Wear and Tear Received	264,497.02
23	Excess Mileage Charges Received	292,162.93
24	Other Recoveries Received	725,886.40

25	Subtotal: Total Collections	66,923,963.07

26	Repurchase Payments	—
27	Postmaturity Term Extension	—
28	Investment Earnings on Collection Account	236,608.88

29	Total Available Funds, prior to Servicer Advances	67,160,571.95

30	Servicer Advance	—

31	Total Available Funds	67,160,571.95

32	Reserve Account Draw	—

33	Available for Distribution	67,160,571.95


D.	*DISTRIBUTIONS*

34	Payment Date Advance Reimbursement (Item 78)		—
35	Servicing Fee (Servicing and Administrative Fees paid pro rata):
36	Servicing Fee Shortfall from Prior Periods		—
37	Servicing Fee Due in Current Period		719,803.47
38	Servicing Fee Shortfall			—
39	Administration Fee (Servicing and Administrative Fees paid pro rata):
40	Administration Fee Shortfall from Prior Periods		—
41	Administration Fee Due in Current Period		5,000.00
42	Administration Fee Shortfall		—
43	Interest Paid to Noteholders		3,190,051.46
44	First Priority Principal Distribution Amount		—
45	Amount Paid to Reserve Account to Reach Specified Balance		—
46	Subtotal: Remaining Available Funds	63,245,717.02
47	Regular Principal Distribution Amount	63,892,626.01
48	Regular Principal Paid to Noteholders (lesser of Item 46 and Item 47)		63,245,717.02
49	Other Amounts paid to Trustees		—

50	Remaining Available Funds		—

Volkswagen Auto Lease Trust 2006-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 4-26-2008

PAGE 2


E.	*CALCULATIONS*

51	Calculation of First Priority Principal Distribution Amount:
52	Outstanding Principal Amount of the Notes (Beg. of Collection Period)	694,505,772.68
53	Less: Aggregate Securitization Value (End of Collection Period)	(803,693,066.67	)

54	First Priority Principal Distribution Amount (not less than zero)	—


55	Calculation of Regular Principal Distribution Amount:
56	Outstanding Principal Amount of the Notes (Beg. of Collection Period)	694,505,772.68
57	Less: First Priority Principal Distribution Amount	—
58	Less: Targeted Note Balance	(630,613,146.67	)

59	Regular Principal Distribution Amount	63,892,626.01


60	Calculation of Targeted Note Balance:
61	Aggregate Securitization Value (End of Collection Period)	803,693,066.67
62	Less: Targeted Overcollateralization Amount (13% of Initial Securitization Value)	(173,079,920.00	)

63	Targeted Note Balance	630,613,146.67


64	Calculation of Servicer Advance:
65	Available Funds, prior to Servicer Advances (Item 29)	67,160,571.95
66	Less: Payment Date Advance Reimbursement (Item 78)	—
67	Less: Servicing Fees Paid (Items 36, 37 and 38)	719,803.47
68	Less: Administration Fees Paid (Items 40, 41 and 42)	5,000.00
69	Less: Interest Paid to Noteholders (Item 43)	3,190,051.46
70	Less: 1st Priority Principal Distribution (Item 54)	—

71	Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)	63,245,717.02
72	Monthly Lease Payments Due on Included Units but not received (N/A if Item 71 > 0)	N/A

73	Servicer Advance (If Item 71 < 0, lesser of Item 72 and absolute value of Item 71, else 0)	—

74	Total Available Funds after Servicer Advance (Item 71 plus Item 72)	63,245,717.02
75	Reserve Account Draw Amount (If Item 74 is < 0, Lesser of the Reserve Account Balance and Item 74)	—


76	Reconciliation of Servicer Advance:
77	Beginning Balance of Servicer Advance	—
78	Payment Date Advance Reimbursement	—
79	Additional Payment Advances for current period	—

80	Ending Balance of Payment Advance	—


F.	*RESERVE ACCOUNT*

81	Reserve Account Balances:
82	Targeted Reserve Account Balance (0.75% of Initial Securitized Value)				12,362,851.45
83	Initial Reserve Account Balance				12,362,851.45
84	Beginning Reserve Account Balance				12,362,851.45
85	Plus: Net Investment Income for the Collection Period				29,410.80

86	Subtotal: Reserve Fund Available for Distribution				12,392,262.25
87	Plus: Deposit of Excess Available Funds to reach Specified Balance (Item 45)				—
88	Less: Reserve Account Draw Amount (Item 75)				—

89	Subtotal Reserve Account Balance				12,392,262.25
90	Less: Excess Reserve Account Funds to Transferor (If Item 89 > Item 82)				29,410.80

91	Equals: Ending Reserve Account Balance				12,362,851.45


92	Change in Reserve Account Balance from Immediately Preceding Payment Date				—


93	Current Period Net Residual Losses:	*Units*		*Amounts*
94	Aggregate Securitization Value for Scheduled Terminated Units		1,706		33,948,284.92
95	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units				(32,233,674.45	)
96	Less: Aggregate Sales Proceeds & Recoveries for Prior Month Scheduled Terminated Units				(512,620.24	)
97	Less: Excess Wear and Tear Received				(264,497.02	)
98	Less: Excess Mileage Received				(292,162.93	)

99	Current Period Net Residual Losses/(Gains)		1,706		645,330.28

100	Cumulative Net Residual Losses:
101	Beginning Cumulative Net Residual Losses		11,079		24,920,296.47
102	Current Period Net Residual Losses (Item 99)		1,706		645,330.28

103	Ending Cumulative Net Residual Losses		12,785		25,565,626.75

104	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				1.55	%

Volkswagen Auto Lease Trust 2006-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 4-26-2008

PAGE 3


G.	*POOL STATISTICS*

105	Collateral Pool Balance Data				*Initial*			Current

106	Aggregate Securitization Value					1,648,380,193			803,693,067
107	Aggregate Base Residual Value					1,156,023,383			697,702,229
108	Number of Current Contracts					72,016			47,748
109	Weighted Average Lease Rate					3.46	%		3.77	%
110	Average Remaining Term					27.9			8.0
111	Average Original Term					37.0			39.6
112	Proportion of Base Prepayment Assumption Realized								81.89	%
113	Actual Monthly Prepayment Speed								1.20	%
114	Turn-in Ratio on Scheduled Terminations								86.52	%
		*Units*			*Book Amount*			*Securitization Value*

115	Pool Balance - Beginning of Period		50,475			976,745,820			863,764,168
116	Depreciation/Payments					(14,806,904	)		(10,484,753	)
117	Gross Credit Losses		(36	)		(613,207	)		(595,282	)
118	Early Terminations - Regular		(985	)		(16,958,058	)		(15,042,782	)
119	Early Terminations - Lease Pull Aheads		—			—			—
120	Scheduled Terminations - Returned to VCI		(1,476	)		(32,374,118	)		(29,822,732	)
121	Scheduled Terminations - Purchased		(230	)		(4,445,446	)		(4,125,553	)

122	Pool Balance - End of Period		47,748			907,548,089			803,693,067


123	Delinquencies Aging Profile - End of Period	*Units*			*Securitization Value*			*Percentage*

124	Current		47,116			792,565,484			98.62	%
125	31 - 90 Days Delinquent		553			9,760,636			1.21	%
126	91+ Days Delinquent		79			1,366,946			0.17	%

127	Total		47,748			803,693,067			100.00	%


128	Credit Losses:				*Units*			*Amounts*

129	Aggregate Securitization Value on charged-off units					36			595,282
130	Aggregate Liquidation Proceeds on charged-off units								(376,012	)
131	Aggregate Securitization Value on charged-off units previously categorized as Early Terminations					3			54,526
132	Aggregate Liquidation Proceeds on charged-off units previously categorized as Early Terminations								—
133	Recoveries on charged-off units								(85,366	)

134	Current Period Aggregate Net Credit Losses/(Gains)					39			188,430


135	Cumulative Net Credit Losses:
136	Beginning Cumulative Net Credit Losses					624			4,019,989
137	Current Period Net Credit Losses (Item 132)					39			188,430

138	Ending Cumulative Net Credit Losses					663			4,208,419

139	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value								0.26	%

Volkswagen Auto Lease Trust 2006-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 4-26-2008

PAGE 4

SCHEDULED REDUCTION IN AGGREGATE SECURITIZATION VALUE

		*Scheduled*
*Payment Date*		*Reduction* (1)
6/20/2008		48,138,794
7/20/2008		57,447,649
8/20/2008		66,174,363
9/20/2008		65,696,944
10/20/2008		49,592,012
11/20/2008		39,396,374
12/20/2008		19,573,307
1/20/2009		28,524,163
2/20/2009		37,882,167
3/20/2009		47,603,023
4/20/2009		64,175,891
5/20/2009		63,002,182
6/20/2009		61,796,180
7/20/2009		24,295,692
8/20/2009		16,813,304
9/20/2009		15,345,429
10/20/2009		10,924,892
11/20/2009		9,986,379
12/20/2009		5,610,757
1/20/2010		8,139,127
2/20/2010		7,450,686
3/20/2010		10,673,103
4/20/2010		13,590,862
5/20/2010		17,892,508
6/20/2010		12,941,245
7/20/2010		838,469
8/20/2010		58,431
9/20/2010		63,425
10/20/2010		32,922
11/20/2010		27,107
12/20/2010		5,678
1/20/2011		—
2/20/2011		—
3/20/2011		—
4/20/2011		—
5/20/2011		—
6/20/2011		—
7/20/2011		—
8/20/2011		—
9/20/2011		—
10/20/2011		—
11/20/2011		—
12/20/2011		—
1/20/2012		—
2/20/2012		—
3/20/2012		—
4/20/2012		—
5/20/2012		—
6/20/2012		—
7/20/2012		—
8/20/2012		—
9/20/2012		—
10/20/2012		—
11/20/2012		—
12/20/2012		—
1/20/2013		—
2/20/2013		—
3/20/2013		—
4/20/2013		—
5/20/2013		—
Total:		803,693,067


(1)		This column represents the monthly reduction in the Aggregate Securitization Value, assuming
		(a) each collection period is a calendar month rather than a fiscal month,
		(b) timely receipt of all monthly rental payments and sales proceeds,
		(c) no credit or residual losses and
		(d) no prepayments (including defaults, purchase option exercises or other early lease terminations).
Actual cash flows are likely to vary from these amounts.


		Summary of Material Modifications, Extensions or Waivers

		None in the current month

		Summary of Material Breaches of Representations or Warranties Related to Eligibility Criteria

		None in the current month

		Summary of Material Breaches by the Issuer of Transaction Covenants

		None in the current month

		Summary of Material Changes in Practices With respect to Charge-Offs, Collections and Management of Delinquent Receivables and the Effect of any Grace Period, Re-Aging, Re-Structuring, Partial Payments or Other Practices on Delinquency and Loss Experience

		None in the current month

VOLKSWAGEN AUTO LEASE TRUST 2006-A 10-D