Exhibit 99.1

Volkswagen Auto Loan Enhanced Trust 2008-2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 4-25-2009

PAGE 1

DATES

Begin

End

# days

Determination Date

5/18/2009

Payment Date

5/20/2009

Collection Period

3/29/2009

4/25/2009

Monthly Interest Period - Actual/360

4/20/2009

5/19/2009

Monthly Interest - 30/360


B.	*SUMMARY*

		*Initial Balance*			*Beginning Balance*		*Principal Payment*		*Ending Balance*		*Note Factor*
6	Class A-1 Notes		222,000,000.00			132,029,630.75		21,729,780.35		110,299,850.40			0.4968462
7	Class A-2-A Notes		169,000,000.00			169,000,000.00		—		169,000,000.00		1.0000000
8	Class A-2-B Notes		50,000,000.00			50,000,000.00		—		50,000,000.00			1.0000000
9	Class A-3-A Notes		246,000,000.00			246,000,000.00		—		246,000,000.00			1.0000000
10	Class A-3-B Notes		130,000,000.00			130,000,000.00		—		130,000,000.00			1.0000000
11	Class A-4-A Notes		183,000,000.00			183,000,000.00		—		183,000,000.00			1.0000000

12	Total Securities	$	1,000,000,000.00		$	910,029,630.75	$	21,729,780.35	$	888,299,850.40

13	Overcollateralization		58,193,871.91			58,193,871.91				58,193,871.91

14	Adjusted Pool Balance		1,058,193,871.91			968,223,502.66		21,729,780.35		946,493,722.31

15	YSOC	$	147,399,955.01		$	128,956,598.95			$	124,522,026.81

16	Net Pool Balance	$	1,205,593,826.92		$	1,097,180,101.61	$	21,729,780.35	$	1,071,015,749.12


							*Per $1000*		*Principal & Interest*			*Per $1000*
		*Coupon Rate*			*Interest Pmt Due*		*Face Amount*		*Payment Due*		*Face Amount*
17	Class A-1 Notes		2.35775	%		259,410.72		1.9647917		21,989,191.07		166.5473950
18	Class A-2-A Notes		4.79000	%		674,591.67		3.9916667		674,591.67		3.9916667
19	Class A-2-B Notes		3.94688	%		164,453.33		3.2890667		164,453.33		3.2890667
20	Class A-3-A Notes		5.47000	%		1,121,350.00		4.5583333		1,121,350.00		4.5583333
21	Class A-3-B Notes		4.44688	%		481,745.33		3.7057333		481,745.33		3.7057333
22	Class A-4-A Notes		6.24000	%		951,600.00		5.2000000		951,600.00		5.2000000

	Total Securities					3,653,151.05				25,382,931.40


C.	*COLLECTIONS AND AVAILABLE FUNDS*

23	Scheduled Principal Payments Received	19,102,757.45
24	Scheduled Interest Payments Received	3,305,448.16
25	Prepayments of Principal Received	314,136.17
26	Liquidation Proceeds	5,799,841.00
27	Recoveries Received	618,738.72
28	Other Payments Received to Reduce Principal

29	Subtotal: Total Collections	29,140,921.50

30	Repurchased Receivables	—
31	Net Swap Receipt Class A-2 B Notes	—
32	Net Swap Receipt Class A-3 B Notes	—
33	Swap Replacements Proceeds
34	Reserve Account Excess Amount (Item 93)	2,873.80

35	Total Available Funds, prior to Servicer Advances	29,143,795.30

36	Servicer Advance (Item 76)	—

37	Total Available Funds + Servicer Advance	29,143,795.30

38	Reserve Account Draw Amount (Item 79)	—

39	Total Available Funds + Servicer Advance and Reserve Account Draw Amount	29,143,795.30


D.	*DISTRIBUTIONS*

	Distribution Summary:
40	Prior Advance Reimbursement (Item 82)		—
41	Servicing Fees (Item 46)		914,316.75
42	Net Swap Payment Class A-2 B Notes	37,421.67
43	Net Swap Payment Class A-3 B Notes	128,713.00
44	Senior Swap Termination Payment (paid pro rata with Class A Noteholder Interest payment)	—
45	Class A Noteholder Interest (Item 55 - paid pro rata with Senior Swap Termination Payment)	3,653,151.05
46	Principal Distribution Amount (Item 80)	21,729,780.35
47	Amount Paid to Reserve Account to Reach Specified Balance	—
48	Subordinated Swap Termination Payments	—
49	Other Amounts Paid to Trustees	—
50	Certificateholders Principal Distribution Amount	—

51	Remaining Funds to Seller	2,680,412.48

Volkswagen Auto Loan Enhanced Trust 2008-2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 4-25-2009

PAGE 2


	Distribution Detail:	Due	Shortfall			Paid

52	Servicing Fees	914,316.75	—			914,316.75


	Pro rata:
53	Class A-1 Interest	259,410.72	—			259,410.72
54	Class A-2A Interest	674,591.67	—			674,591.67
55	Class A-2B Interest	164,453.33	—			164,453.33
56	Class A-3A Interest	1,121,350.00	—			1,121,350.00
57	Class A-3B Interest	481,745.33	—			481,745.33
58	Class A-4 Interest	951,600.00	—			951,600.00
59	Class A-1 Interest Carryover Shortfall	—	—			—
60	Class A-2A Interest Carryover Shortfall	—	—			—
61	Class A-2B Interest Carryover Shortfall	—	—			—
62	Class A-3A Interest Carryover Shortfall	—	—			—
63	Class A-3B Interest Carryover Shortfall	—	—			—
64	Class A-4 Interest Carryover Shortfall	—	—			—

65	Class A Noteholder Interest	3,653,151.05	—			3,653,151.05


E.	*CALCULATIONS*

	Calculation of Principal Distribution Amount:
66	Beginning Adjusted Pool Balance					968,223,502.66
67	Beginning Net Pool Balance		1,097,180,101.61
68	Receipts of Scheduled Principal		(19,102,757.45	)
69	Receipts of Prepaid Principal		(314,136.17	)
70	Liquidation Proceeds		(5,799,841.00	)
71	Other Collections of Principal		—
72	Principal Amount of Repurchases		—
73	Principal Amount of Defaulted Receivables		(947,617.87	)

74	Ending Net Pool Balance		1,071,015,749.12
75	Yield Supplement Overcollateralization Amount		124,522,026.81

76	Adjusted Pool Balance		946,493,722.31
77	Less: Adjusted Pool Balance - End of Collection Period				946,493,722.31

78	Calculated Principal Distribution Amount				21,729,780.35


	Calculation of Servicer Advance:
79	Available Funds, prior to Servicer Advances (Item 30)				29,143,795.30
80	Less: Prior Advance Reimbursement (Item 35)				—
81	Less: Servicing Fees Paid (Item 36)				914,316.75
82	Less: Interest Paid to Noteholders and Swap Counterparties (Items 37, 38 and 39)				3,690,572.72
83	Less: Calculated Principal Distribution (Item 68)				21,729,780.35

84	Equals: Remaining Available Funds before Servicer Advance				2,809,125.48
85	Monthly Loan Payments Due on Included Units but not received (N/A if Item 74 > 0)				N/A

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


	Calculation of Reserve Account Draw Amount:

87	Remaining Available Funds, before Reserve Account Draw (Item 74 plus Item 76)				2,809,125.48
88	Available Funds Shortfall Amount (If Item 77 < 0, Item 77, else 0)				—

89	Reserve Account Draw Amount (If Item 78 is > 0, Lesser of Reserve Acct Balance and Item 78)					—

90	Principal Distribution Amount (Item 68 - Available Funds Shortfall + Reserve Account Draw Amt)				21,729,780.35


	Reconciliation of Servicer Advance:
91	Beginning Balance of Servicer Advance				—
92	Less: Prior Advance Reimbursement				—
93	Plus: Additional Servicer Advances for Current Period				—

94	Ending Balance of Servicer Advance				—


F.	*RESERVE ACCOUNT*

	Reserve Account Balances:
95	Specified Reserve Account Balance (Lesser of (a) $5,290,969.36, and (b) the aggregate note balance)					5,290,969.36
96	Initial Reserve Account Balance					1,058,193.87

97	Beginning Reserve Account Balance					5,290,969.36
98	Plus: Net Investment Income for the Collection Period					2,873.80

99	Subtotal: Reserve Fund Available for Distribution					5,293,843.16
100	Plus: Deposit of Excess Available Funds (Item 41)					—
101	Less: Reserve Account Draw Amount (Item 79)					—

102	Subtotal Reserve Account Balance					5,293,843.16
103	Less: Reserve Account Excess Amount to Available Funds (If Item 92 > Item 85)					2,873.80

104	Equals: Ending Reserve Account Balance					5,290,969.36


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

Volkswagen Auto Loan Enhanced Trust 2008-2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 4-25-2009

PAGE 3


G.	*POOL STATISTICS*

	Collateral Pool Balance Data:				*Initial*			Current

106	Net Pool Balance			1,205,593,826.92			1,071,015,749
107	Number of Current Contracts				58,057			56,246
108	Weighted Average Loan Rate				3.97	%		3.98	%
109	Average Remaining Term				57.3			53.3
110	Average Original Term				61.8			62.2
111	Monthly Prepayment Rate							0.54	%
								*Outstanding*
	Net Credit Loss and Repossession Activity:				*Units*			Principal Balance

112	Aggregate Outstanding Principal Balance of Charged Off Receivables				41			947,617.87
113	Liquidation Proceeds on Related Vehicles							—
114	Recoveries Received on Receivables Previously Charged Off							618,739

115	Net Principal Losses for Current Collection Period				41			328,879.15

116	Beginning Net Principal Losses				141			2,991,457.72
117	Net Principal Losses for Current Collection Period				41			328,879.15

118	Cumulative Net Principal Losses				182			3,320,336.87

119	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,205,593,826.92)							0.28	%

								*Outstanding*
	Delinquencies Aging Profile - End of Period:	*Percentage*			*Units*			Principal Balance

120	Current	99.27	%		55,880			1,063,232,320.96
121	31 - 60 Days Delinquent	0.65	%		329			7,003,410.33
122	61 - 90 Days Delinquent	0.07	%		37			780,017.83

123	Total	100.00	%		56,246			1,071,015,749.12


	Summary of Swap Payments and Receipts
	Receipts:
124	Net Swap Receipt Class A-2 B Notes							—
125	Net Swap Receipt Class A-3 B Notes							—
126	Swap Replacements Proceeds							—

127	Total Receipts							—

	Payments
128	Net Swap Payment Class A-2 B Notes						37,421.67
129	Net Swap Payment Class A-3 B Notes							128,713.00
130	Senior Swap Termination Payment							—
131	Subordinated Swap Termination Payments							—

132	Swap Termination Payment							—


		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 Loan Enhanced Trust 2008-2 10-D