Exhibit 99.1

Volkswagen Auto Lease Trust 2022-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 04-30-24	PAGE 1

A.	DATES	Begin	End	# days
1	Determination Date		5/16/2024
2	Payment Date		5/20/2024
3	Collection Period	3/30/2024	4/30/2024	32
4	Monthly Interest Period- Actual	4/22/2024	5/19/2024	28
5	Monthly Interest - 30/360			30

B.	*SUMMARY*
						*Principal Payment*
		*Initial Balance*		*Beginning Balance*		*1st Priority*		*Regular*		*Ending Balance*		*Note Factor*
6	Class A-1 Notes		151,000,000.00		-		-		-		-		-
7	Class A-2 Notes		385,000,000.00		-		-		-		-		-
8	Class A-3 Notes		385,000,000.00		216,115,305.60		-		50,325,245.62		165,790,059.98		0.4306235
9	Class A-4 Notes		79,000,000.00		79,000,000.00		-		-		79,000,000.00		1.0000000
10	Equals: Total Securities	$	1,000,000,000.00	$	295,115,305.60	$	-	$	50,325,245.62	$	244,790,059.98
11	Overcollateralization		162,791,075.45		186,046,572.07						186,046,572.07
12	Total Securitization Value	$	1,162,791,075.45	$	481,161,877.67			$	50,325,245.62	$	430,836,632.05

13	NPV Lease Payments Receivable		525,552,923.13		84,213,952.13						72,146,820.26
14	NPV Base Residual		637,238,152.32		396,947,925.54						358,689,811.79
15	Number of Leases		40,751		22,284						20,326

									*Per $1000*		*Principal& Interest*		*Per $1000*
		*Coupon Rate*			*Libor Rate*		*Interest Pmt Due*		*Face Amount*		*Payment Due*		*Face Amount*
16	Class A-1 Notes		1.72100	%		N/A		-		-		-		-
17	Class A-2 Notes		3.02000	%		N/A		-		-		-		-
18	Class A-3 Notes		3.44000	%		N/A		619,530.54		1.6091702		50,944,776.16		132.3240939
19	Class A-4 Notes		3.65000	%		N/A		240,291.67		3.0416667		240,291.67		3.0416667
	Equals: Total Securities							859,822.21				51,185,067.83

C.	COLLECTIONS AND AVAILABLE FUNDS
20	Lease Payments Received	11,002,087.32
21	Pull Ahead Waived Payments	-
22	Sales Proceeds - Early Terminations	23,137,297.87
23	Sales Proceeds - Scheduled Terminations	23,222,817.34
24	Security Deposits for Terminated Accounts	37,200.00
25	Excess Wear and Tear Received	50,321.72
26	Excess Mileage Charges Received	102,214.75
27	Proceeds Received on Defaulted Leases and Other Recoveries	474,761.44
28	Subtotal: Total Collections	58,026,700.44
29	Repurchase Payments	-
30	Postmaturity Term Extension	-
31	Investment Earnings on Collection Account	316,221.57
32	Total Available Funds, prior to Servicer Advances	58,342,922.01
33	Servicer Advance	-
34	Total Available Funds	58,342,922.01
35	Reserve Account Draw	-
36	Available for Distribution	58,342,922.01

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	400,968.23
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	859,822.21
48	First Priority Principal Distribution Amount	-
49	Amount Paid to Reserve Account to Reach Specified Balance	-

50	Subtotal: Remaining Available Funds	57,079,631.57
51	Regular Principal Distribution Amount	50,325,245.62
52	Regular Principal Paid to Noteholders (lesser of Item 50 and Item 51)		50,325,245.62
53	Amounts paid to indenture, owner, and origination trustee and asset representations reviewer		-
54	Remaining Available Funds		6,754,385.95

Volkswagen Auto Lease Trust 2022-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 04-30-24	PAGE 2

E.	CALCULATIONS
55	Calculation of First Priority Principal Distribution Amount:
56	Outstanding Principal Amount of the Notes (Beg. Of Collection Period)				295,115,305.60
57	Less: Aggregate Securitization Value (End of Collection Period)				(430,836,632.05	)
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)				295,115,305.60
61	Less: Targeted Note Balance				(244,790,059.98	)
62	Less: First Priority Principal Distribution Amount				-
63	Regular Principal Distribution Amount				50,325,245.62

64	Calculation of Targeted Note Balance:
65	Aggregate Securitization Value (End of Collection Period)				430,836,632.05
66	Less: Targeted Overcollateralization Amount (16.00% of Initial Securitization Value)				(186,046,572.07	)
67	Targeted Note Balance				244,790,059.98

68	Calculation of Servicer Advance:
69	Available Funds, prior to Servicer Advances (Item 32)				58,342,922.01
70	Less: Payment Date Advance Reimbursement (Item 82)				-
71	Less: Servicing Fees Paid (Items 39, 40 and 41)				400,968.23
72	Less: Administration Fees Paid (Items 43, 44 and 45)				2,500.00
73	Less: Interest Paid to Noteholders (Item 47)				859,822.21
74	Less: 1st Priority Principal Distribution (Item 58)				-

75	Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)				57,079,631.57
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 76plus Item 77)				57,079,631.57
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				2,906,977.69
87	Initial Reserve Account Balance				2,906,977.69

88	Beginning Reserve Account Balance				2,906,977.69
89	Plus: Net Investment Income for the Collection Period				12,418.98
90	Subtotal: Reserve Fund Available for Distribution				2,919,396.67
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				2,919,396.67
94	Less: Excess Reserve Account Funds to Transferor (If Item 93> Item 86)				12,418.98
95	Equals: Ending Reserve Account Balance				2,906,977.69

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		943		21,896,874.62
99	Less: Aggregate Sales Proceeds and Other Collections for Current Month Scheduled Terminated Units				(23,247,916.14	)
100	Less: Aggregate Sales Proceeds & Recoveries for Prior Month Scheduled Terminated Units				(95,599.16	)
101	Less: Excess Wear and Tear Received				(50,321.72	)
102	Less: Excess Mileage Received				(102,214.75	)
103	Current Period Net Residual Losses/(Gains)		943		(1,599,177.15	)
104	Cumulative Net Residual Losses:
105	Beginning Cumulative Net Residual Losses		4,458		(7,692,185.88	)
106	Current Period Net Residual Losses (Item 103)		943		(1,599,177.15	)
107	Ending Cumulative Net Residual Losses		5,401		(9,291,363.03	)
108	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				-0.80	%

Volkswagen Auto Lease Trust 2022-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 04-30-24	PAGE 3


G.	POOL STATISTICS
109	Collateral Pool Balance Data	*Initial*			Current
110	Aggregate Securitization Value		1,162,791,075.45			430,836,632.05
111	Aggregate Base Residual Value		790,858,748.94			380,336,558.17
112	Number of Current Contracts		40,751			20,326
113	Weighted Average Lease Rate		2.83	%		2.92	%
114	Average Remaining Term		26.4			6.1
115	Average Original Term		40.5			41.5
116	Proportion of Base Prepayment Assumption Realized					39.15	%
117	Actual Monthly Prepayment Speed					1.74	%
118	Turn-in Ratio on Scheduled Terminations					77.84	%

		Sales Proceeds		Units			Book Amount			Securitization Value
119	Pool Balance - Beginning of Period				22,284			534,970,775.45			481,161,877.67
120	Depreciation/Payments							(8,840,045.61	)		(6,942,723.02	)
121	Gross Credit Losses				(20	)		(509,280.06	)		(505,655.96	)
122	Early Terminations - Purchased by Customer				(104	)		(2,495,668.80	)		(2,250,738.71	)
123	Early Terminations - Sold at Auction				(18	)		(554,630.82	)		(490,883.62	)
124	Early Terminations - Purchased by Dealer				(873	)		(20,105,634.91	)		(18,238,369.68	)
125	Early Terminations - Lease Pull Aheads				-			-			-
126	Scheduled Terminations - Purchased by Customer		4,232,789		(209	)		(4,728,507.92	)		(4,387,093.88	)
127	Scheduled Terminations - Sold at Auction		1,413,972		(53	)		(1,499,536.31	)		(1,377,532.14	)
128	Scheduled Terminations - Purchased by Dealer		17,480,852		(681	)		(17,446,057.73	)		(16,132,248.60	)
129	Pool Balance - End of Period				20,326			478,791,413.29			430,836,632.05

130	Delinquencies Aging Profile - End of Period	*Units*		*Securitization Value*		*Percentage*
131	Current		20,029		424,081,814.39		98.43	%
132	31 - 60 Days Delinquent		200		4,354,493.12		1.01	%
133	61 - 90 Days Delinquent		56		1,326,531.39		0.31	%
134	91+ Days Delinquent		41		1,073,793.15		0.25	%
135	Total		20,326		430,836,632.05		100.00	%

136	Delinquency Trigger						6.86	%
137	Delinquency Percentage (61 - Day Delinquent Receivables)						0.56	%
138	Delinquency Trigger occurred in this collection Period?						No

139	Credit Losses:	*Units*		*Amounts*
140	Aggregate Securitization Value on charged-off units		20		505,655.96
141	Aggregate Liquidation Proceeds on charged-off units				(122,251.21	)
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				(352,510.23	)
145	Current Period Aggregate Net Credit Losses/(Gains)		20		30,894.52

146	Cumulative Net Credit Losses:
147	Beginning Cumulative Net Credit Losses		285		4,126,887.12
148	Current Period Net Credit Losses (Item 145)		20		30,894.52
149	Ending Cumulative Net Credit Losses		305		4,157,781.64
150	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.36	%

151	Aging of Scheduled Maturies Not Sold	*Units*
152	1 - 60 Days since Contract Maturity		270
153	61 - 120 Days since Contract Maturity		61
154	121+ Days since Contract Maturity		26

		*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

VW CREDIT, INC., as Servicer

Volkswagen Auto Lease Trust 2022-A 10-D