Exhibit 99.1


Volkswagen Auto Lease Trust 2020-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 11-30-22		PAGE 1

A.	DATES	Begin	End	# days
1	Determination Date		12/16/2022
2	Payment Date		12/20/2022
3	Collection Period	11/1/2022	11/30/2022	30
4	Monthly Interest Period- Actual	11/21/2022	12/19/2022	29
5	Monthly Interest - 30/360			30

SUMMARY

							Principal Payment
		Initial Balance			Beginning Balance		1st Priority		Regular		Ending Balance		Note Factor
6	Class A-1 Notes		198,000,000.00			-		-		-		-		-
7	Class A-2 Notes		369,000,000.00			-		-		-		-		-
8	Class A-3 Notes		359,000,000.00			154,658,014.24		-		37,238,264.73		117,419,749.51		0.3270745
9	Class A-4 Notes		74,000,000.00			74,000,000.00		-		0.00		74,000,000.00		1.0000000
10	Equals: Total Securities	$	1,000,000,000.00		$	228,658,014.24	$	-	$	37,238,264.73	$	191,419,749.51
11	Overcollateralization		162,803,597.32			177,327,548.59						177,327,548.59
12	Total Securitization Value	$	1,162,803,597.32		$	405,985,562.83			$	37,238,264.73	$	368,747,298.10
13	NPV Lease Payments Receivable		538,370,204.51			64,005,376.89						54,628,366.70
14	NPV Base Residual		624,433,392.81			341,980,185.94						314,118,931.40
15	Number of Leases		41,732			21,336						19,779

										Per $1000		Principal& Interest		Per $1000
			Coupon Rate			Libor Rate		Interest Pmt Due		Face Amount		Payment Due		Face Amount
16	Class A-1 Notes		0.18492	%		N/A		-		-		-		-
17	Class A-2 Notes		0.27000	%		N/A		-		-		-		-
18	Class A-3 Notes		0.39000	%		N/A		50,263.85		0.1400107		37,288,528.58		103.8677676
19	Class A-4 Notes		0.45000	%		N/A		27,750.00		0.3750000		27,750.00		0.3750001
	Equals: Total Securities							78,013.85				37,316,278.58

C.	COLLECTIONS AND AVAILABLE FUNDS
20	Lease Payments Received	9,022,917.46
21	Pull Ahead Waived Payments	-
22	Sales Proceeds - Early Terminations	17,145,041.85
23	Sales Proceeds - Scheduled Terminations	19,404,066.37
24	Security Deposits for Terminated Accounts	44,675.00
25	Excess Wear and Tear Received	9,195.14
26	Excess Mileage Charges Received	27,322.57
27	Proceeds Received on Defaulted Leases and Other Recoveries	12,150.34
28	Subtotal: Total Collections	45,665,368.73
29	Repurchase Payments	-
30	Postmaturity Term Extension	-
31	Investment Earnings on Collection Account	183,476.51
32	Total Available Funds, prior to Servicer Advances	45,848,845.24
33	Servicer Advance	-
34	Total Available Funds	45,848,845.24
35	Reserve Account Draw	-
36	Available for Distribution	45,848,845.24

D.	DISTRIBUTIONS
37	Payment Date Advance Reimbursement (Item 82)		-
38	Servicing Fee (Servicing and Administrative Fees paid pro rata):
39	Servicing Fee Shortfall from Prior Periods		-
40	Servicing Fee Due in Current Period		338,321.30
41	Servicing Fee Shortfall		-
42	Administration Fee (Servicing and Administrative Fees paid pro rata):
43	Administration Fee Shortfall from Prior Periods		-
44	Administration Fee Due in Current Period		2,500.00
45	Administration Fee Shortfall		-
46	Interest Shortfall from Prior Periods
47	Interest Paid to Noteholders		78,013.85
48	First Priority Principal Distribution Amount		-
49	Amount Paid to Reserve Account to Reach Specified Balance		-
50	Subtotal: Remaining Available Funds	45,430,010.09
51	Regular Principal Distribution Amount	37,238,264.73
52	Regular Principal Paid to Noteholders (lesser of Item 50 and Item 51)		37,238,264.73
53	Amounts paid to indenture, owner, and origination trustee and asset representations reviewer		-
54	Remaining Available Funds		8,191,745.35

Volkswagen Auto Lease Trust 2020-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 11-30-22	PAGE 2

E.	CALCULATIONS
55	Calculation of First Priority Principal Distribution Amount:
56	Outstanding Principal Amount of the Notes (Beg. Of Collection Period)	228,658,014.24
57	Less: Aggregate Securitization Value (End of Collection Period)	(368,747,298.10	)
58	First Priority Principal Distribution Amount (not less than zero)	-

59	Calculation of Regular Principal Distribution Amount:
60	Outstanding Principal Amount of the Notes (Beg. Of Collection Period)	228,658,014.24
61	Less: Targeted Note Balance	(191,419,749.51	)
62	Less: First Priority Principal Distribution Amount	-
63	Regular Principal Distribution Amount	37,238,264.73

64	Calculation of Targeted Note Balance:
65	Aggregate Securitization Value (End of Collection Period)	368,747,298.10
66	Less: Targeted Overcollateralization Amount (15.25% of Initial Securitization Value)	(177,327,548.59	)
67	Targeted Note Balance	191,419,749.51

68	Calculation of Servicer Advance:
69	Available Funds, prior to Servicer Advances (Item 32)	45,848,845.24
70	Less: Payment Date Advance Reimbursement (Item 82)	-
71	Less: Servicing Fees Paid (Items 39, 40 and 41)	338,321.30
72	Less: Administration Fees Paid (Items 43, 44 and 45)	2,500.00
73	Less: Interest Paid to Noteholders (Item 47)	78,013.85
74	Less: 1st Priority Principal Distribution (Item 58)	-
75	Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)	45,430,010.09
76	Monthly Lease Payments Due on Included Units but not received (N/A if Item 75 > 0)	N/A
77	Servicer Advance (If Item 75 < 0, lesser of Item 76 and absolute value of Item 75, else 0)	-
78	Total Available Funds after Servicer Advance (Item 76 plus Item 77)	45,430,010.09
79	Reserve Account Draw Amount (If Item 78 is < 0, Lesser of the Reserve Account Balance and Item 78)	-

80	Reconciliation of Servicer Advance:
81	Beginning Balance of Servicer Advance	-
82	Payment Date Advance Reimbursement	-
83	Additional Payment Advances for current period	-
84	Ending Balance of Payment Advance	-

F.	RESERVE ACCOUNT
85	Reserve Account Balances:
86	Targeted Reserve Account Balance	2,907,008.99
87	Initial Reserve Account Balance	2,907,008.99
88	Beginning Reserve Account Balance	2,907,008.99
89	Plus: Net Investment Income for the Collection Period	8,276.30
90	Subtotal: Reserve Fund Available for Distribution	2,915,285.29
91	Plus: Deposit of Excess Available Funds to reach Specified Balance (Item 49)	-
92	Less: Reserve Account Draw Amount (Item 79)	-
93	Subtotal Reserve Account Balance	2,915,285.29
94	Less: Excess Reserve Account Funds to Transferor (If Item 93 > Item 86)	8,276.30
95	Equals: Ending Reserve Account Balance	2,907,008.99
96	Change in Reserve Account Balance from Immediately Preceding Payment Date	-

97	Current Period Net Residual Losses:	Units	Amounts
98	Aggregate Securitization Value for Scheduled Terminated Units	808	16,784,276.39
99	Less: Aggregate Sales Proceeds and Other Collections for Current Month Scheduled Terminated Units		(19,364,591.96	)
100	Less: Aggregate Sales Proceeds & Recoveries for Prior Month Scheduled Terminated Units		(186,429.48	)
101	Less: Excess Wear and Tear Received		(9,195.14	)
102	Less: Excess Mileage Received		(27,322.57	)
103	Current Period Net Residual Losses/(Gains)	808	(2,803,262.76	)
104	Cumulative Net Residual Losses:
105	Beginning Cumulative Net Residual Losses	5,298	(18,857,204.48	)
106	Current Period Net Residual Losses (Item 103)	808	(2,803,262.76	)
107	Ending Cumulative Net Residual Losses	6,106	(21,660,467.25	)
108	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value		-1.86	%

Volkswagen Auto Lease Trust 2020-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 11-30-22	PAGE 3

G.	POOL STATISTICS
109	Collateral Pool Balance Data	Initial		Current
110	Aggregate Securitization Value	1,162,803,597.32		368,747,298.10
111	Aggregate Base Residual Value	731,412,531.60		326,038,059.02
112	Number of Current Contracts	41,732		19,779
113	Weighted Average Lease Rate	2.85	%	2.60	%
114	Average Remaining Term	27.0		5.2
115	Average Original Term	39.7		40.4
116	Proportion of Base Prepayment Assumption Realized			122.79	%
117	Actual Monthly Prepayment Speed			1.57	%
118	Turn-in Ratio on Scheduled Terminations			69.06	%

		Sales Proceeds		Units			Book Amount			Securitization Value
119	Pool Balance - Beginning of Period				21,336			475,323,656.29			405,985,562.83
120	Depreciation/Payments							(7,851,524.16	)		(6,085,187.18	)
121	Gross Credit Losses				(3	)		(79,593.29	)		(78,434.26	)
122	Early Terminations - Purchased by Customer				(117	)		(2,654,272.01	)		(2,187,445.56	)
123	Early Terminations - Sold at Auction				(4	)		(125,597.16	)		(102,209.90	)
124	Early Terminations - Purchased by Dealer				(625	)		(14,356,425.38	)		(12,000,711.45	)
125	Early Terminations - Lease Pull Aheads				-			-			-
126	Scheduled Terminations - Purchased by Customer		5,559,277		(250	)		(5,886,784.38	)		(4,983,398.40	)
127	Scheduled Terminations - Sold at Auction		394,044		(13	)		(414,125.79	)		(363,111.62	)
128	Scheduled Terminations - Purchased by Dealer		13,309,642		(545	)		(13,328,208.46	)		(11,437,766.38	)
129	Pool Balance - End of Period				19,779			430,627,125.66			368,747,298.10

130	Delinquencies Aging Profile - End of Period	Units	Securitization Value	Percentage
131	Current	19,641	365,956,939.39	99.24	%
132	31 - 60 Days Delinquent	99	1,906,201.13	0.52	%
133	61 - 90 Days Delinquent	27	621,491.56	0.17	%
134	91+ Days Delinquent	12	262,666.02	0.07	%
135	Total	19,779	368,747,298.10	100.00	%

136	Delinquency Trigger			6.86	%
137	Delinquency Percentage (61 - Day Delinquent Receivables)			0.24	%
138	Delinquency Trigger occurred in this collection Period?			No

139	Credit Losses:	Units	Amounts
140	Aggregate Securitization Value on charged-off units	3	78,434.26
141	Aggregate Liquidation Proceeds on charged-off units		-
142	Aggregate Securitization Value on charged-off units previously categorized as Early Terminations		-
143	Aggregate Liquidation Proceeds on charged-off units previously categorized as Early Terminations		-
144	Recoveries on charged-off units		(12,150.34	)
145	Current Period Aggregate Net Credit Losses/(Gains)	3	66,283.92

146	Cumulative Net Credit Losses:
147	Beginning Cumulative Net Credit Losses	138	1,479,846.47
148	Current Period Net Credit Losses (Item 145)	3	66,283.92
149	Ending Cumulative Net Credit Losses	141	1,546,130.39
150	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value		0.13	%

151	Aging of Scheduled Maturies Not Sold	Units
152	1 - 60 Days since Contract Maturity	238
153	61 - 120 Days since Contract Maturity	54
154	121+ Days since Contract Maturity	19

	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

*	Line item 152 description has been changed to "1-60" to accurately reflect accounts past their scheduled maturity date.

VW CREDIT, INC., as Servicer

Volkswagen Auto Lease Trust 2020-A 10-D