Exhibit 99.1

Volkswagen Auto Lease Trust 2006-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 12-27-2008

PAGE 1

DATES

Begin

End

# days

Determination Date

1/15/2009

Payment Date

1/20/2009

Collection Period

11/30/2008

12/27/2008

Monthly Interest Period - Actual

12/22/2008

1/19/2009

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		34,420,807.70		—		30,036,457.65		4,384,350.05		0.0080595
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	$	389,801,000.64	$	—	$	30,036,457.65	$	359,764,542.99

12	Total Securitization Value	$	1,648,380,192.94	$	413,440,410.66					$	380,058,085.33

13	NPV Lease Payments Receivable		702,636,880.61		55,316,292.49						46,655,658.34
14	NPV Base Residual		945,743,312.33		358,124,118.17						333,402,426.99


							*Per $1000*		*Principal & Interest*		*Per $1000*
		*Coupon Rate*			*Interest Pmt Due*		*Face Amount*		*Payment Due*		*Face Amount*
15	Class A-1 Notes		5.5235	%		—		—		—		—
16	Class A-2 Notes		5.5500	%		—		—		—		—
17	Class A-3 Notes		5.5000	%		157,762.04		4.5833333		30,194,219.68		877.2083429
18	Class A-4 Notes		5.5400	%		955,650.00		4.6166667		955,650.00		4.6166667

	Equals: Total Securities					1,113,412.04				31,149,869.68


C.	*COLLECTIONS AND AVAILABLE FUNDS*

19	Lease Payments Received	8,415,940.73
20	Pull Ahead Waived Payments	3,810.38
21	Sales Proceeds - Early Terminations	6,928,830.83
22	Sales Proceeds - Scheduled Terminations	14,949,367.67
23	Security Deposits for Terminated Accounts	137,594.00
24	Excess Wear and Tear Received	191,642.00
25	Excess Mileage Charges Received	246,664.93
26	Other Recoveries Received	548,498.57

27	Subtotal: Total Collections	31,422,349.11

28	Repurchase Payments	—
29	Postmaturity Term Extension	—
30	Investment Earnings on Collection Account	77,054.25

31	Total Available Funds, prior to Servicer Advances	31,499,403.36

32	Servicer Advance	—

33	Total Available Funds	31,499,403.36

34	Reserve Account Draw	—

35	Available for Distribution	31,499,403.36


D.	*DISTRIBUTIONS*

36	Payment Date Advance Reimbursement (Item 80)		—
37	Servicing Fee (Servicing and Administrative Fees paid pro rata):
38	Servicing Fee Shortfall from Prior Periods		—
39	Servicing Fee Due in Current Period		344,533.68
40	Servicing Fee Shortfall			—
41	Administration Fee (Servicing and Administrative Fees paid pro rata):
42	Administration Fee Shortfall from Prior Periods		—
43	Administration Fee Due in Current Period		5,000.00
44	Administration Fee Shortfall		—
45	Interest Paid to Noteholders		1,113,412.04
46	First Priority Principal Distribution Amount		—
47	Amount Paid to Reserve Account to Reach Specified Balance		—
48	Subtotal: Remaining Available Funds	30,036,457.65
49	Regular Principal Distribution Amount	34,442,642.37
50	Regular Principal Paid to Noteholders (lesser of Item 48 and Item 49)		30,036,457.65
51	Other Amounts paid to Trustees		—

52	Remaining Available Funds		—

Volkswagen Auto Lease Trust 2006-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 12-27-2008

PAGE 2


E.	*CALCULATIONS*

53	Calculation of First Priority Principal Distribution Amount:
54	Outstanding Principal Amount of the Notes (Beg. of Collection Period)	241,420,807.70
55	Less: Aggregate Securitization Value (End of Collection Period)	(380,058,085.33)

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


57	Calculation of Regular Principal Distribution Amount:
58	Outstanding Principal Amount of the Notes (Beg. of Collection Period)	241,420,807.70
59	Less: First Priority Principal Distribution Amount	—
60	Less: Targeted Note Balance	(206,978,165.33)

61	Regular Principal Distribution Amount	34,442,642.37


62	Calculation of Targeted Note Balance:
63	Aggregate Securitization Value (End of Collection Period)	380,058,085.33
64	Less: Targeted Overcollateralization Amount (10.5% of Initial Securitization Value)	(173,079,920.00)

65	Targeted Note Balance	206,978,165.33


66	Calculation of Servicer Advance:
67	Available Funds, prior to Servicer Advances (Item 31)	31,499,403.36
68	Less: Payment Date Advance Reimbursement (Item 80)	—
69	Less: Servicing Fees Paid (Items 38, 39 and 40)	344,533.68
70	Less: Administration Fees Paid (Items 42, 43 and 44)	5,000.00
71	Less: Interest Paid to Noteholders (Item 45)	1,113,412.04
72	Less: 1st Priority Principal Distribution (Item 56)	—

73	Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)	30,036,457.65
74	Monthly Lease Payments Due on Included Units but not received (N/A if Item 73 > 0)	N/A

75	Servicer Advance (If Item 73 < 0, lesser of Item 74 and absolute value of Item 73, else 0)	—

76	Total Available Funds after Servicer Advance (Item 73 plus Item 74)	30,036,457.65
77	Reserve Account Draw Amount (If Item 76 is < 0, Lesser of the Reserve Account Balance and Item 76)	—


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

82	Ending Balance of Payment Advance	—


F.	*RESERVE ACCOUNT*

83	Reserve Account Balances:
84	Targeted Reserve Account Balance (0.75% of Initial Securitized Value)				12,362,851.00
85	Initial Reserve Account Balance				12,362,851.00
86	Beginning Reserve Account Balance				12,362,851.00
87	Plus: Net Investment Income for the Collection Period				20,281.22

88	Subtotal: Reserve Fund Available for Distribution				12,383,132.22
89	Plus: Deposit of Excess Available Funds to reach Specified Balance (Item 47)				—
90	Less: Reserve Account Draw Amount (Item 77)				—

91	Subtotal Reserve Account Balance				12,383,132.22
92	Less: Excess Reserve Account Funds to Transferor (If Item 91 > Item 84)				20,281.22

93	Equals: Ending Reserve Account Balance				12,362,851.00


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


95	Current Period Net Residual Losses:	*Units*		*Amounts*
96	Aggregate Securitization Value for Scheduled Terminated Units		1,008		19,933,248.04
97	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units				(15,060,736.67	)
98	Less: Aggregate Sales Proceeds & Recoveries for Prior Month Scheduled Terminated Units				(462,871.93	)
99	Less: Excess Wear and Tear Received				(191,642.00	)
100	Less: Excess Mileage Received				(246,664.93	)

101	Current Period Net Residual Losses/(Gains)		1,008		3,971,332.51

102	Cumulative Net Residual Losses:
103	Beginning Cumulative Net Residual Losses		28,329		27,374,316.86
104	Current Period Net Residual Losses (Item 101)		1,008		3,971,332.51

105	Ending Cumulative Net Residual Losses		29,337		31,345,649.37

106	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				1.90	%

Volkswagen Auto Lease Trust 2006-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 12-27-2008

PAGE 3


G.	*POOL STATISTICS*

107	Collateral Pool Balance Data						*Initial*			Current

108	Aggregate Securitization Value							1,648,380,193			380,058,085
109	Aggregate Base Residual Value							1,156,023,383			346,697,081
110	Number of Current Contracts							72,016			25,928
111	Weighted Average Lease Rate							3.46	%		3.86	%
112	Average Remaining Term							27.9			4.3
113	Average Original Term							37.0			41.9
114	Proportion of Base Prepayment Assumption Realized										90.00	%
115	Actual Monthly Prepayment Speed										1.13	%
116	Turn-in Ratio on Scheduled Terminations										90.08	%
		*Sales Proceeds*		*Units*			*Book Amount*			*Securitization Value*

117	Pool Balance - Beginning of Period				27,480			467,958,842			413,440,411
118	Depreciation/Payments							(7,462,481	)		(5,336,437	)
119	Gross Credit Losses				(31	)		(529,264	)		(534,885	)
120	Early Terminations - Regular				(513	)		(8,554,111	)		(7,577,756	)
121	Early Terminations - Lease Pull Aheads				—			—			—
122	Scheduled Terminations - Returned to VCI		13,322,150		(908	)		(20,397,125	)		(18,329,036	)
123	Scheduled Terminations - Purchased		1,738,587		(100	)		(1,769,750	)		(1,604,212	)

124	Pool Balance - End of Period				25,928			429,246,112			380,058,085


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

126	Current				25,176			368,088,727			96.85	%
127	31 - 90 Days Delinquent				655			10,287,704			2.71	%
128	91+ Days Delinquent				97			1,681,655			0.44	%

129	Total				25,928			380,058,085			100.00	%


130	Credit Losses:						*Units*			*Amounts*

131	Aggregate Securitization Value on charged-off units							31			534,885
132	Aggregate Liquidation Proceeds on charged-off units										(223,502	)
133	Aggregate Securitization Value on charged-off units previously categorized as Early Terminations							1			22,137
134	Aggregate Liquidation Proceeds on charged-off units previously categorized as Early Terminations										—
135	Recoveries on charged-off units										(33,186	)

136	Current Period Aggregate Net Credit Losses/(Gains)							32			300,334


137	Cumulative Net Credit Losses:
138	Beginning Cumulative Net Credit Losses							924			5,856,876
139	Current Period Net Credit Losses (Item 136)							32			300,334

140	Ending Cumulative Net Credit Losses							956			6,157,211

141	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value										0.37	%

Volkswagen Auto Lease Trust 2006-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 12-27-2008

PAGE 4

SCHEDULED REDUCTION IN AGGREGATE SECURITIZATION VALUE

		*Scheduled*
*Payment Date*		*Reduction* (1)
2/20/2009		30,690,222
3/20/2009		41,338,754
4/20/2009		55,631,132
5/20/2009		57,374,168
6/20/2009		56,608,037
7/20/2009		21,882,981
8/20/2009		14,949,241
9/20/2009		13,617,730
10/20/2009		9,706,280
11/20/2009		8,810,820
12/20/2009		5,002,782
1/20/2010		7,158,144
2/20/2010		6,446,566
3/20/2010		9,445,374
4/20/2010		12,359,685
5/20/2010		16,329,221
6/20/2010		11,788,929
7/20/2010		743,717
8/20/2010		60,266
9/20/2010		61,156
10/20/2010		16,482
11/20/2010		28,052
12/20/2010		7,666
1/20/2011		678
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		—
6/20/2013		—
7/20/2013		—
8/20/2013		—
9/20/2013		—
10/20/2013		—
11/20/2013		—
12/20/2013		—
1/20/2014		—
Total:		380,058,085


(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