Exhibit 99.1

Harley-Davidson Motorcycle Trust 2006-2
$450,000,000.00 5.36% Motorcycle Contract Backed Notes, Class A-1
$302,000,000.00 5.35% Motorcycle Contract Backed Notes, Class A-2
$48,000,000.00 5.58% Motorcycle Contract Backed Notes, Class B
Monthly Report
For the June 15, 2006 Distribution Date

Capitalized terms are defined in the Sale and Servicing Agreement dated as of May 1, 2006, as filed with the Securities and Exchange Commission.

Beginning of Due Period								5/12/2006
End of Due Period								5/31/2006
Determination Date								6/6/2006
Record Date								6/14/2006
Distribution Date								6/15/2006
Number of days in Interest Period (30/360 basis)								15

	Number	Cut-Off		Initial
Purchases	of Contracts	Date	Closing Date	Pool Balance

Initial Contracts	33,101	5/11/2006	5/31/2006	503,275,266.36
Subsequent Contracts

Total	33,101			$	503,275,266.36

I. POOL BALANCE CALCULATION

Principal Balance of Contracts at beginning of Due Period		$503,275,266.36
Pre-Funded Amount at beginning of Due Period		296,724,733.64

Purchase of Subsequent Contracts		—
Reduction of Pre-Funded Amount at end of Due Period		—
Mandatory Redemption amount		—

Monthly principal amounts

Principal collections on Contracts outstanding at end of Due Period	5,259,487.13
Principal collections on Contracts paid off in full during Due Period	5,415,431.58
Balance of Contracts liquidated during Due Period	—
Balance of Contracts purchased by Seller or Servicer during Due Period	410,507.47
Other adjustments	368.82
Mandatory Redemption amount	—

Aggregate Principal Balance Decline		11,085,795.00

Aggregate Principal Balance at end of Due Period		788,914,205.00

Pool factor		0.9861428

II. NOTE PRINCIPAL BALANCE CALCULATION:

	Class A-1		Class A-2		Class B		Total

Original Note Balance	$450,000,000.00		$302,000,000.00		$48,000,000.00		$800,000,000.00

Note balance at beginning of Due Period	450,000,000.00		302,000,000.00		48,000,000.00		$	800,000,000.00

Principal Distributable Amount	11,085,795.00		—		—		11,085,795.00
Amounts otherwise distributable to Class B that have been distributed to Class A	—		—		—		—
Mandatory Redemption Amount	—		—		—		—
Note Principal Carryover Shortfall	—		—		—		—
Total principal paid	11,085,795.00		—		—		11,085,795.00

Note balance at end of Due Period	$	438,914,205.00	$	302,000,000.00	$	48,000,000.00	$	788,914,205.00

Note factor at begininning of Due Period	1.0000000		1.0000000		1.0000000
Note factor at end of Due Period	0.9753649		1.0000000		1.0000000

III. NOTE INTEREST DISTRIBUTABLE CALCULATION

			Interest Carryover						Note Monthly		Interest Carryover
	Note Balance		Shortfall at					Interest	Interest		Shortfall		Note Interest
	at Beginning		Beginning of		Interest			Accrual	Distributable		at End of		Distributable
Class	of Due Period		Due Period		Rate		Days	Basis	Amount		Due Period		Amount
A-1	$	450,000,000.00	$	—	5.36	%	15	30/360	$	1,005,000.00	$	—	$	1,005,000.00
A-2	302,000,000.00		—		5.35	%	15	30/360	673,208.33		—		673,208.33
B	48,000,000.00		—		5.58	%	15	30/360	111,600.00		—		111,600.00
Totals	$	800,000,000.00	$	—					$	1,789,808.33	—		$	1,789,808.33

IV.CALCULATION OF AVAILABLE MONIES AND DISTRIBUTIONS

Available Monies:
Principal collections on Contracts during Due Period	$	10,674,918.71
Interest collections on Contracts during Due Period	3,008,795.11
Net Liquidation Proceeds	—
Aggregate of Purchase Price for Contracts required to be purchased by Seller or Servicer	412,741.18
Advances made by Servicer	86,804.77
Amounts paid by Seller in connection with the optional repurchase of the Contracts	—
Carrying Charges from the Interest Reserve Account	94,218.27
Mandatory Redemption amount	—
Investment Earnings - Collection Account	—
Investment Earnings - Interest Reserve Account	304.60

Total Available Monies			14,277,782.64

Distribution of Available Monies in order of priority:
Mandatory Redemption amount to the Noteholders	—
Return of previous month’s Advances made by Servicer	—
Monthly Servicing Fee to the Servicer, including any unpaid Servicing Fees	419,396.06
Monthly Indenture Trustee Fee, including any unpaid Indenture Trustee Fees	1,433.33
Class A Note Interest Distributable Amount	1,678,208.33
First Priority Principal Distributable Amount to Class A	—
Class B Note Interest Distributable Amount	111,600.00
Class A Note Principal Distributable Amount	11,085,795.00
Class B Note Principal Distributable Amount	—

Total distribution of fees, interest and principal	13,296,432.72

Excess Amounts (Shortfall)			981,349.92

Amount withdrawn from Reserve Fund to cover Shortfall	—

Excess Amounts to Reserve Fund	981,349.92
Excess Amounts to Certificateholder	—

Total distribution of Available Monies			$	14,277,782.64

V. ACCOUNT BALANCE INFORMATION

Calculation of Specified Reserve Fund Balance:
The greater of:
a) 2.00% of the Principal Balance of the Contracts at the end of the Due Period	$	9,843,789.43
b) 1.00% of the aggregate initial note balance	8,000,000.00
c) If Reserve Fund Trigger Event has occurred, 6.00% of the Principal Balance of the Contracts at the end of the Due Period	29,531,368.28

Specified Reserve Fund Balance			$	9,843,789.43

Reserve Fund balance at beginning of Due Period			$	3,774,564.50

Additions to Reserve Fund:
Additional deposit - Subsequent Reserve Fund Amount deposit	—
Additional deposit - Excess Amounts to Reserve Fund	981,349.92
Investment Earnings - Reserve Fund	—

Total additions			981,349.92

Withdrawals from Reserve Fund:
Amount withdrawn to cover Shortfall	—
Excess Reserve Fund balance to Servicer	—

Total withdrawals			—

Reserve Fund balance at end of Due Period			$	4,755,914.42


Pre-Funding Account balance at beginning of Due Period			$	296,724,733.64

Withdrawals from Pre-Funding Account:
Subsequent Contracts purchased	—
Mandatory Redemption amount	—

Pre-Funding Account balance at end of Due Period			$	296,724,733.64


Interest Reserve Account balance at beginning of Due Period			$	2,237,443.58

Additions to the Interest Reserve Account:
Investment Earnings - Interest Reserve Account			304.60

Withdrawals from the Interest Reserve Account:
Carrying Charges			94,218.27
Transfer of Investment Earnings to Collection Account			304.60
Excess Interest Reserve Amount to Depositor			—

Interest Reserve Account balance at end of Due Period			$	2,143,225.31

VI. CONTRACT PERFORMANCE INFORMATION

		Number of months since Closing Date		1
		Trigger Status? Yes or No		No

Monthly Losses		Number of Contracts	Amount		% of Principal Balance at beginning of Due Period

	Principal Balance of Liquidated Contracts for the Due Period	0	$	—	0.000%

	Less:
	Net Liquidation Proceeds for the Due Period	0	—		0.000%

	Net Liquidation Losses for the Due Period		—		0.000%

	Annualized Net Liquidation Losses				0.000%

Average Loss Ratio	Annualized Net Liquidation Losses - current Distribution Date		0.000%
	Annualized Net Liquidation Losses - prior Distribution Date		0.000%
	Annualized Net Liquidation Losses - second prior Distribution Date		0.000%
	Three-month Average Loss Ratio		0.000%

	Exceeds Reserve Fund Trigger Event threshold? Yes or No		No

	Months	Trigger Threshold
	1-24	3.500%
	25 or greater	3.250%

Cumulative Losses		Number of Contracts	Amount	% of Initial Principal Balance

	Cumulative Liquidated Contracts	—	—	0.000%
	Cumulative Net Liquidation Proceeds	—	—	0.000%
	Cumulative Net Liquidation Losses		—	0.000%

	Average net loss (amount of cumulative Net Liquidation Losses/ number of cumulative Liquidated Contracts)		—

Cumulative Loss Ratio	Cumulative Loss Ratio		0.000%

	Exceeds Reserve Fund Trigger Event threshold? Yes or No		No

	Months	Trigger Threshold
	1-12	1.750%
	13-24	2.500%
	25-36	3.000%
	37 or greater	3.250%

Delinquencies	Days Delinquent	Number of Contracts	Principal Balance	Delinquent Interest Amount	% of Principal Balance at Beginning of Due Period

	30-59	224	$2,790,732.49	$86,804.77	0.555%
	60-89	0	0.00	—	0.000%
	90-119	0	0.00	—	0.000%
	120+	0	0.00	—	0.000%
	Totals	224	$2,790,732.49	$86,804.77	0.555%

	60+ Delinquency Amount	0	$—		0.000%

Average Delinquency Ratio	Delinquency Ratio - current Distribution Date		0.000%
	Delinquency Ratio - prior Distribution Date		0.000%
	Delinquency Ratio - second prior Distribution Date		0.000%
	Three-month Average Delinquency Ratio		0.000%

	Exceeds Reserve Fund Trigger Event threshold? Yes or No		No

	Months	Trigger Threshold%
	1-12	2.500%
	13-24	3.000%
	25-36	3.500%
	37 or greater	4.000%

VII. ADDITIONAL CONTRACT INFORMATION

	Beginning of	End of
Contract Data	Due Period	Due Period
Number of Contacts	33,101	32,690
Principal Balance of Contracts	503,275,266.36	482,189,471.38
Weighted average original term	76.57	75.96
Weighted average remaining term	75.54	74.18
Weighted average age	1.03	1.78
One month prepayments (ABS)	0.00%	1.31%
Weighted average Contract Rate	11.97%	11.99%

	Principal Balance		% of Principal Balance at
Contract Rate	of Contracts		End of Due Period
0.000% - 5.00%	$	498,695.87	0.10%
5.001% - 10.000%	195,318,054.06		39.68%
10.001% - 15.000%	201,497,273.67		40.94%
15.001% - 20.000%	46,704,408.39		9.49%
20.001% or greater	48,180,039.37		9.79%

Advances made by Servicer in current Due Period	$	88,804.77
Unreimbursed Advances due to Servicer	-
Number of Contracts purchased by Seller or Servicer	28
Principal Balance of Contracts purchased by Seller or Servicer	410,507.47
Purchase Price of Contracts purchased by Seller or Servicer	412,741.18

VIII. OTHER INFORMATION FOR NOTEHOLDERS

1. Information regarding material changes to the definition or determination of delinquencies, charge-offs and uncollectible accounts:

None

2. Information regarding any material modifications, extensions or waivers to contract terms, fees, penalties or payments during the distribution period or that have cumulatively become material over time:

None

3. Information regarding material breaches of contract representations or warranties or transaction covenants:

None

4. Information regarding any new issuance of asset-backed securities backed by the same contracts:

None

5. Information regarding any contract changes (other than in connection with a contract converting into cash in accordance with its terms), such as additions or removals in connection with a pre-funding period, including any material changes in the solicitation, credit- granting, underwriting, origination, acquisition or pool selection criteria or procedures, as applicable, used to originate, acquire or select the new pool of contracts:

Not applicable

6. During the pre-funding period, if applicable, information regarding originators, pool contracts or significant obligors pursuant to Item 1121(b) of Regulation AB:

Not applicable

7. Information regarding derivatives:

Not applicable

HARLEY-DAVIDSON CREDIT CORP.

CERTIFICATE OF SERVICING OFFICER

The undersigned certifies that he is the Vice President and Treasurer of Harley-Davidson Credit Corp., a Nevada corporation, (the “Servicer”), and that as such he is duly authorized to execute and deliver this certificate on behalf of the Servicer pursuant to Section 9.02 of the Sale and Servicing Agreement (the “Agreement”) dated as of May 1, 2006 by and among Harley-Davidson Customer Funding Corp., as Trust Depositor, the Servicer and The Bank Of New York Trust Company, N.A., as Trustee of Harley-Davidson Motorcycle Trust 2006-2 (all capitalized terms used herein without definition having the respective meanings specified in the Agreement), and further certifies that:

1. The Monthly Report for the period from May 12, 2006 to May 31, 2006 attached to this certificate is complete and accurate in accordance with the requirements of Sections 9.01 and 9.02 of the Agreement; and

2. As of the date hereof, no Event of Termination event that with notice or lapse of time or both would become an Event of Termination has occurred.

IN WITNESS WHEREOF, I have affixed hereunto my signature this 14th day of June, 2006.

	HARLEY-DAVIDSON CREDIT CORP.


	By:	/s/ Perry A Glassgow
		Perry A. Glassgow
		Vice President and Treasurer

Harley-Davidson Motorcycle Trust 2006-2 10-D