Exhibit 99.1

Volkswagen Auto Loan Enhanced Trust 2010-1

MONTHLY SERVICER CERTIFICATE

For the collection period ended 6-29-2013

PAGE 1


A.	*DATES*	Begin	End	# days
1	Determination Date		7/18/2013
2	Payment Date		7/22/2013
3	Collection Period	6/2/2013	6/29/2013		28
4	Monthly Interest Period - Actual/360	6/20/2013	7/21/2013		32
5	Monthly Interest - 30/360				30


B.	*SUMMARY*

		*Initial Balance*			*Beginning Balance*		*Principal Payment*		*Ending Balance*		*Note Factor*
6	Class A-1 Notes		345,000,000.00			—		—		—		—
7	Class A-2 Notes		297,000,000.00			—		—		—		—
8	Class A-3 Notes		488,000,000.00			—		—		—		—
9	Class A-4 Notes		248,800,000.00			94,013,446.66		13,690,128.43		80,323,318.23		0.3228429

10	Total Securities	$	1,378,800,000.00		$	94,013,446.66	$	13,690,128.43	$	80,323,318.23

11	Overcollateralization		80,277,837.41			80,277,837.41				80,277,837.41

12	Adjusted Pool Balance		1,459,077,837.41			174,291,284.07		13,690,128.43		160,601,155.64

13	YSOC	$	75,708,231.32		$	7,686,098.20			$	6,986,389.95

14	Net Pool Balance	$	1,534,786,068.73		$	181,977,382.27	$	13,690,128.43	$	167,587,545.59


		*Coupon Rate*			*Interest Pmt Due*		*Per $1000* *Face Amount*		Principal & Interest Payment Due		Per $1000 Face Amount
15	Class A-1 Notes		0.2605	%		—		—		—		—
16	Class A-2 Notes		0.6600	%		—		—		—		—
17	Class A-3 Notes		1.3100	%		—		—		—		—
18	Class A-4 Notes		2.1400	%		167,657.31		0.6738638		13,857,785.74		55.6984958

	Total Securities					167,657.31				13,857,785.74


C.	COLLECTIONS AND AVAILABLE FUNDS

19	Scheduled Principal Payments Received	9,308,579.67
20	Scheduled Interest Payments Received	538,111.67
21	Prepayments of Principal Received	47,523.44
22	Liquidation Proceeds	4,820,185.29
23	Recoveries Received	188,988.73
24	Other Payments Received to Reduce Principal

25	Subtotal: Total Collections	14,903,388.80

26	Repurchased Receivables	—
27	Reserve Account Excess Amount (Item 88)	60.00

28	Total Available Funds, prior to Servicer Advances	14,903,448.80

29	Servicer Advance (Item 71)	—

30	Total Available Funds + Servicer Advance	14,903,448.80

31	Reserve Account Draw Amount (Item 74)	—

32	Total Available Funds + Servicer Advance and Reserve Account Draw Amount	14,903,448.80


D.	DISTRIBUTIONS

	Distribution Summary:
33	Prior Advance Reimbursement (Item 77)	—
34	Servicing Fees (Item 41)	151,647.82
35	Class A Noteholder Interest (Item 50)	167,657.31
36	Principal Distribution Amount (Item 75)	13,690,128.43
37	Amount Paid to Reserve Account to Reach Specified Balance	—
38	Other Amounts Paid to Trustees	—
39	Certificateholders Principal Distribution Amount	—

40	Remaining Funds to Seller	894,015.24

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		Due		Shortfall		Paid
	Distribution Detail:
41	Servicing Fees		151,647.82		—		151,647.82


	Pro rata:
42	Class A-1 Interest		—		—		—
43	Class A-2 Interest		—		—		—
44	Class A-3 Interest		—		—		—
45	Class A-4 Interest		167,657.31		—		167,657.31
46	Class A-1 Interest Carryover Shortfall		—		—		—
47	Class A-2 Interest Carryover Shortfall		—		—		—
48	Class A-3 Interest Carryover Shortfall		—		—		—
49	Class A-4 Interest Carryover Shortfall		—		—		—

50	Class A Noteholder Interest		167,657.31		—		167,657.31


E.	*CALCULATIONS*

	Calculation of Principal Distribution Amount:
51	Beginning Adjusted Pool Balance			174,291,284.07
52	Beginning Net Pool Balance	181,977,382.27
53	Receipts of Scheduled Principal	(9,308,579.67	)
54	Receipts of Prepaid Principal	(47,523.44	)
55	Liquidation Proceeds			(4,820,185.29	)
56	Other Collections of Principal	—
57	Principal Amount of Repurchases	—
58	Principal Amount of Defaulted Receivables	(213,548.28	)

59	Ending Net Pool Balance	167,587,545.59
60	Yield Supplement Overcollateralization Amount	6,986,389.95

61	Adjusted Pool Balance	160,601,155.64
62	Less: Adjusted Pool Balance - End of Collection Period			160,601,155.64

63	Calculated Principal Distribution Amount			13,690,128.43


	Calculation of Servicer Advance:
64	Available Funds, prior to Servicer Advances (Item 28)			14,903,448.80
65	Less: Prior Advance Reimbursement (Item 33)			—
66	Less: Servicing Fees Paid (Item 34)			151,647.82
67	Less: Interest Paid to Noteholders (Item 35)			167,657.31
68	Less: Calculated Principal Distribution (Item 63)			13,690,128.43

69	Equals: Remaining Available Funds before Servicer Advance			894,015.24
70	Monthly Loan Payments Due on Included Units but not received (N/A if Item 69 > 0)			N/A

71	Servicer Advance (If Item 69 < 0, lesser of Item 69 and Item 70, else 0)			—


	Calculation of Reserve Account Draw Amount:
72	Remaining Available Funds, before Reserve Account Draw (Item 69 plus Item 71)			894,015.24
73	Available Funds Shortfall Amount (If Item 72 < 0, Item 72, else 0)			—

74	Reserve Account Draw Amount (If Item 73 is > 0, Lesser of Reserve Acct Balance and Item 73)			—

75	Principal Distribution Amount (Item 63 – Available Funds Shortfall + Reserve Account Draw Amt)			13,690,128.43


	Reconciliation of Servicer Advance:
76	Beginning Balance of Servicer Advance			—
77	Less: Prior Advance Reimbursement			—
78	Plus: Additional Servicer Advances for Current Period			—

79	Ending Balance of Servicer Advance			—


F.	*RESERVE ACCOUNT*
	Reserve Account Balances:
80	Specified Reserve Account Balance (Lesser of (a) $7,295,389.19, and (b) the aggregate note balance)	7,295,389.19
81	Initial Reserve Account Balance	1,459,077.84
82	Beginning Reserve Account Balance	7,295,389.19
83	Plus: Net Investment Income for the Collection Period	60.00

84	Subtotal: Reserve Fund Available for Distribution	7,295,449.19
85	Plus: Deposit of Excess Available Funds (Item 37)	—
86	Less: Reserve Account Draw Amount (Item 74)	—

87	Subtotal Reserve Account Balance	7,295,449.19
88	Less: Reserve Account Excess Amount to Available Funds (If Item 87 > Item 80)	60.00

89	Equals: Ending Reserve Account Balance	7,295,389.19

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

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G.	*POOL STATISTICS*

		*Initial*			Current

	Collateral Pool Balance Data:
91	Net Pool Balance		1,534,786,068.73			167,587,545.59
92	Number of Current Contracts		68,438			23,466
93	Weighted Average Loan Rate		3.94	%		3.76	%
94	Average Remaining Term		54.3			19.4
95	Average Original Term		60.7			66.6
96	Monthly Prepayment Rate					1.25	%

		*Units*			Outstanding Principal Balance
	Net Credit Loss and Repossession Activity:
97	Aggregate Outstanding Principal Balance of Charged Off Receivables		15			213,548.28
98	Liquidation Proceeds on Related Vehicles					—
99	Recoveries Received on Receivables Previously Charged Off					188,988.73

100	Net Principal Losses for Current Collection Period		15			24,559.55

101	Beginning Net Principal Losses		1,518			13,388,459.33
102	Net Principal Losses for Current Collection Period		15			24,559.55

103	Cumulative Net Principal Losses		1,533			13,413,018.88

104	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,534,786,068.73)					0.87	%


		*Percentage*			*Units*		Outstanding Principal Balance
	Delinquencies Aging Profile - End of Period:
105	Current		98.19	%		23,169		164,546,270.04
106	31 - 60 Days Delinquent		1.56	%		255		2,614,875.34
107	61 - 90 Days Delinquent		0.25	%		42		426,400.21

108	Total		100.00	%		23,466		167,587,545.59

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 2010-1 10-D