Exhibit 99.1

Volkswagen Auto Lease Trust 2011-A

MONTHLY SERVICER CERTIFICATE


For the collection period ended 07-27-13			PAGE 1


A.	*DATES*									Begin		End		# days
1	Determination Date											8/16/2013

2	Payment Date											8/20/2013

3	Collection Period									6/30/2013		7/27/2013		28

4	Monthly Interest Period- Actual									7/22/2013		8/19/2013		29
5	Monthly Interest- Scheduled													30


B.	*SUMMARY*
							Principal Payment
		*Initial* *Balance*			*Beginning* *Balance*		*1st Priority*		*Regular*		*Ending* *Balance*		*Note* *Factor*
6	Class A-1 Notes		213,000,000.00			—		—		—		—		—
7	Class A-2 Notes		360,000,000.00			—		—		—		—		—
8	Class A-3 Notes		335,000,000.00			191,655,871.35		—		34,461,741.82		157,194,129.53		0.4692362
9	Class A-4 Notes		92,000,000.00			92,000,000.00		—		—		92,000,000.00		1.0000000

10	Equals: Total Securities	$	1,000,000,000.00		$	283,655,871.35	$	—		$34,461,741.82	$	249,194,129.53

11	Overcollateralization		190,486,760.36			214,287,616.86						214,287,616.86

12	Total Securitization Value	$	1,190,486,760.36		$	497,943,488.21					$	463,481,746.39

13	NPV Lease Payments Receivable		512,808,838.38			104,047,844.18						92,727,689.56
14	NPV Base Residual		677,677,921.98			393,895,644.03						370,754,056.83

		*Coupon* *Rate*			*Libor* *Rate + Spread*		*Interest* *Pmt Due*		*Per $1000* *Face* *Amount*		*Principal&* *Interest* *Payment Due*		*Per $1000* *Face* *Amount*
15	Class A-1 Notes		0.46125	%		N/A		—		—		—		—
16	Class A-2 Notes		1.00000	%		N/A		—		—		—		—
17	Class A-3 Notes		1.20000	%		N/A		191,655.87		0.5721071		34,653,397.69		103.4429782
18	Class A-4 Notes		1.39000	%		N/A		106,566.67		1.1583333		106,566.67		1.1583333

	Equals: Total Securities							298,222.54				34,759,964.36


C.	COLLECTIONS AND AVAILABLE FUNDS
19	Lease Payments Received													9,298,653.45
20	Pull Ahead Waived Payments													—
21	Sales Proceeds - Early Terminations													17,271,254.59
22	Sales Proceeds via Customer - Scheduled Terminations													1,593,259.80
23	Sales Proceeds via Auction - Scheduled Terminations													1,113,463.36
24	Sales Proceeds via Dealer - Scheduled Terminations													9,657,825.46
25	Security Deposits for Terminated Accounts													8,550.00
26	Excess Wear and Tear Received													83,439.33
27	Excess Mileage Charges Received													83,718.25
28	Other Recoveries Received													101,539.00

29	Subtotal: Total Collections													39,211,703.24

30	Repurchase Payments													—
31	Postmaturity Term Extension													—
32	Investment Earnings on Collection Account													1,897.97

33	Total Available Funds, prior to Servicer Advances													39,213,601.21

34	Servicer Advance													—

35	Total Available Funds													39,213,601.21

36	Reserve Account Draw													—

37	Available for Distribution													39,213,601.21


D.	*DISTRIBUTIONS*
38	Payment Date Advance Reimbursement (Item 80)													—
39	Servicing Fee (Servicing and Administrative Fees paid pro rata):
40	Servicing Fee Shortfall from Prior Periods													—
41	Servicing Fee Due in Current Period													414,952.91
42	Servicing Fee Shortfall													—
43	Administration Fee (Servicing and Administrative Fees paid pro rata):
44	Administration Fee Shortfall from Prior Periods													—
45	Administration Fee Due in Current Period													5,000.00
46	Administration Fee Shortfall													—
47	Interest Paid to Noteholders													298,222.54
48	First Priority Principal Distribution Amount													—
49	Amount Paid to Reserve Account to Reach Specified Balance													—
50	Subtotal: Remaining Available Funds											38,495,425.77
51	Regular Principal Distribution Amount											34,461,741.82
52	Regular Principal Paid to Noteholders (lesser of Item 48 and Item 49)													34,461,741.82
53	Other Amounts paid to Trustees													—

54	Remaining Available Funds													4,033,683.95

Volkswagen Auto Lease Trust 2011-A

MONTHLY SERVICER CERTIFICATE


For the collection period ended 07-27-13			PAGE 2


E.	*CALCULATIONS*
55	Calculation of First Priority Principal Distribution Amount:
56	Outstanding Principal Amount of the Notes (Beg. Of Collection Period)		283,655,871.35
57	Less: Aggregate Securitization Value (End of Collection Period)		(463,481,746.39	)

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)		283,655,871.35
61	Less: First Priority Principal Distribution Amount		—
62	Less: Targeted Note Balance		(249,194,129.53	)

63	Regular Principal Distribution Amount		34,461,741.82


64	Calculation of Targeted Note Balance:
65	Aggregate Securitization Value (End of Collection Period)		463,481,746.39
66	Less: Targeted Overcollateralization Amount (18% of Initial Securitization Value)		(214,287,616.86	)

67	Targeted Note Balance		249,194,129.53

68	Calculation of Servicer Advance:
69	Available Funds, prior to Servicer Advances (Item 31)		39,213,601.21
70	Less: Payment Date Advance Reimbursement (Item 80)		—
71	Less: Servicing Fees Paid (Items 38, 39 and 40)		414,952.91
72	Less: Administration Fees Paid (Items 42, 43 and 44)		5,000.00
73	Less: Interest Paid to Noteholders (Item 45)		298,222.54
74	Less: 1st Priority Principal Distribution (Item 56)		—

75	Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)		38,495,425.77
76	Monthly Lease Payments Due on Included Units but not received (N/A if Item 73 > 0)		N/A

77	Servicer Advance (If Item 73 < 0, lesser of Item 74 and absolute value of Item 73, else 0)		—


78	Total Available Funds after Servicer Advance (Item 73 plus Item 74)		38,495,425.77

79	Reserve Account Draw Amount (If Item 76 is < 0, Lesser of the Reserve Account Balance and Item 76)		—

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		5,952,433.80
87	Initial Reserve Account Balance		5,952,433.80
88	Beginning Reserve Account Balance		5,952,433.80
89	Plus: Net Investment Income for the Collection Period		208.79
90	Subtotal: Reserve Fund Available for Distribution		5,952,642.59
91	Plus: Deposit of Excess Available Funds to reach Specified Balance (Item 47)		—
92	Less: Reserve Account Draw Amount (Item 77)		—
93	Subtotal Reserve Account Balance		5,952,642.59
94	Less: Excess Reserve Account Funds to Transferor (If Item 91 > Item 84)		208.79
95	Equals: Ending Reserve Account Balance		5,952,433.80


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 - Customer	98	1,539,975.88
99	Aggregate Securitization Value for Scheduled Terminated Units - Auctions	86	1,176,496.05
100	Aggregate Securitization Value for Scheduled Terminated Units - Dealer	572	9,154,466.50
101	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units - Customer		(1,594,809.80	)
102	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units - Auctions		(1,113,463.36	)
103	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units - Dealer		(9,660,625.46	)
104	Less: Aggregate Sales Proceeds & Recoveries for Prior Month Scheduled Terminated Units		(65,780.00	)
105	Less: Excess Wear and Tear Received		(83,439.33	)
106	Less: Excess Mileage Received		(83,718.25)
107	Current Period Net Residual Losses/(Gains)	756	(730,897.77	)

108	Cumulative Net Residual Losses:
109	Beginning Cumulative Net Residual Losses	7,657	(8,116,383.71	)
110	Current Period Net Residual Losses (Item 101)	756	(730,897.77	)

111	Ending Cumulative Net Residual Losses	8,413	(8,847,281.48	)

112	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value		-0.74	%

Volkswagen Auto Lease Trust 2011-A

MONTHLY SERVICER CERTIFICATE

For the collection period ended 07-27-13

PAGE 3


G.	*POOL STATISTICS*
113	Collateral Pool Balance Data	*Initial*			Current
114	Aggregate Securitization Value		1,190,486,760			463,481,746
115	Aggregate Base Residual Value		797,991,518			393,525,754
116	Number of Current Contracts		50,109			24,107
117	Weighted Average Lease Rate		3.10	%		3.06	%
118	Average Remaining Term		27.5			8.9
119	Average Original Term		39.1			39.3
120	Proportion of Base Prepayment Assumption Realized					135.57	%
121	Actual Monthly Prepayment Speed					1.59	%
122	Turn-in Ratio on Scheduled Terminations					87.04	%


		*Sales Proceeds*		*Units*			*Book Amount*			*Securitization Value*
123	Pool Balance - Beginning of Period				25,751			530,864,950			497,943,488
124	Depreciation/Payments							(8,725,171	)		(6,331,144	)
125	Gross Credit Losses				(12	)		(217,291	)		(222,282	)
126	Early Terminations - Regular				(876	)		(16,976,821	)		(16,037,377	)
127	Early Terminations - Lease Pull Aheads				—			—			—
129	Scheduled Terminations - Purchased by Customer		1,594,810		(98	)		(1,592,057	)		(1,539,976	)
128	Scheduled Terminations - Sold at Auction		1,113,463		(86	)		(1,225,710	)		(1,176,496	)
130	Scheduled Terminations - Purchased by Dealer		9,660,625		(572	)		(9,376,431	)		(9,154,467	)

131	Pool Balance - End of Period				24,107			492,751,468			463,481,746


132	Delinquencies Aging Profile - End of Period			*Units*			*Securitization Value*			*Percentage*
133	Current				23,829			458,154,018			98.85	%
134	31 - 90 Days Delinquent				244			4,662,043			1.01	%
135	91+ Days Delinquent				34			665,685			0.14	%

136	Total				24,107			463,481,746			100.00	%


137	Credit Losses:						*Units*			*Amounts*
138	Aggregate Securitization Value on charged-off units							12			222,282
139	Aggregate Liquidation Proceeds on charged-off units										(125,406	)
140	Aggregate Securitization Value on charged-off units previously categorized as Early Terminations							—			—
141	Aggregate Liquidation Proceeds on charged-off units previously categorized as Early Terminations										—
142	Recoveries on charged-off units										(13,486	)

143	Current Period Aggregate Net Credit Losses/(Gains)							12			83,391

144	Cumulative Net Credit Losses:
145	Beginning Cumulative Net Credit Losses							426			2,826,713
146	Current Period Net Credit Losses (Item 136)							12			83,391

147	Ending Cumulative Net Credit Losses							438			2,910,103

148	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value										0.24	%


149	Aging of Scheduled Maturies Not Sold									*Units*
150	0 - 60 Days since Contract Maturity										367
151	61 - 120 Days since Contract Maturity										10
152	121+ Days since Contract Maturity										12

VW CREDIT, INC., as Servicer

Volkswagen Auto Lease Trust 2011-A

MONTHLY SERVICER CERTIFICATE

For the collection period ended 07-27-13

PAGE 4


*SCHEDULED REDUCTION IN AGGREGATE SECURITIZATION VALUE*


*Payment Date*	*Scheduled* *Reduction* ⁽¹⁾
9/20/2013		14,752,624
10/20/2013		23,952,600
11/20/2013		24,482,706
12/20/2013		27,788,105
1/20/2014		27,910,586
2/20/2014		32,635,900
3/20/2014		28,453,397
4/20/2014		28,225,951
5/20/2014		26,207,578
6/20/2014		27,162,057
7/20/2014		28,004,954
8/20/2014		26,809,879
9/20/2014		15,283,444
10/20/2014		18,237,549
11/20/2014		17,492,023
12/20/2014		21,414,479
1/20/2015		23,156,506
2/20/2015		7,293,759
3/20/2015		6,547,597
4/20/2015		6,895,373
5/20/2015		3,899,781
6/20/2015		4,837,309
7/20/2015		4,877,723
8/20/2015		4,918,032
9/20/2015		5,687,557
10/20/2015		5,151,466
11/20/2015		1,366,893
12/20/2015		18,650
1/20/2016		15,074
2/20/2016		938
3/20/2016		516
4/20/2016		519
5/20/2016		220
6/20/2016		—
7/20/2016		—
8/20/2016		—
9/20/2016		—
10/20/2016		—
11/20/2016		—
12/20/2016		—
1/20/2017		—
2/20/2017		—
3/20/2017		—
4/20/2017		—
5/20/2017		—
6/20/2017		—
7/20/2017		—
8/20/2017		—
9/20/2017		—
10/20/2017		—
11/20/2017		—
12/20/2017		—
1/20/2018		—
2/20/2018		—
3/20/2018		—
4/20/2018		—
5/20/2018		—
6/20/2018		—

Total:		463,481,746

(1) This column represents the monthly reduction in the Aggregate Securitization Value, assuming

(a) each collection period is a calendar month rather than a fiscal month,

(b) timely receipt of all monthly rental payments and sales proceeds,

(d) no prepayments (including defaults, purchase option excercises or other early lease terminations).

Actual cash flows are likely to vary from these amounts.

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 Lease Trust 2011-A 10-D