Exhibit 99.1


Volkswagen Auto Lease Trust 2012-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 09-28-13		PAGE 1


A.	DATES								Begin		End		# days
1	Determination Date											10/17/2013
2	Payment Date											10/21/2013
3	Collection Period									9/1/2013		9/28/2013		28
4	Monthly Interest Period- Actual									9/20/2013		10/20/2013		31
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		214,000,000.00			—		—		—		—		—
7	Class A-2 Notes		481,000,000.00			100,379,198.95		—		36,057,223.39		64,321,975.55		0.1337255
8	Class A-3 Notes		461,000,000.00			461,000,000.00		—		—		461,000,000.00		1.0000000
9	Class A-4 Notes		94,000,000.00			94,000,000.00		—		—		94,000,000.00		1.0000000

10	Equals: Total Securities	$	1,250,000,000.00		$	655,379,198.95	$	—	$	36,057,223.39	$	619,321,975.55

11	Overcollateralization		224,926,390.73			247,050,170.45						247,050,170.45

12	Total Securitization Value	$	1,474,926,390.73		$	902,429,369.40					$	866,372,146.00

13	NPV Lease Payments Receivable		613,692,648.78			246,192,147.64						227,870,315.46
14	NPV Base Residual		861,233,741.95			656,237,221.76						638,501,830.54

									*Per $1000*		*Principal& Interest*		*Per $1000*
		*Coupon Rate*			*Libor Rate + Spread*		*Interest Pmt Due*		*Face Amount*		*Payment Due*		*Face Amount*
15	Class A-1 Notes		0.33206	%		N/A		—		—		—		—
16	Class A-2 Notes		0.66000	%		N/A		55,208.56		0.1147787		36,112,431.95		75.0778211
17	Class A-3 Notes		0.87000	%		N/A		334,225.00		0.7250000		334,225.00		0.7250000
18	Class A-4 Notes		1.06000	%		N/A		83,033.33		0.8833333		83,033.33		0.8833333

	Equals: Total Securities							472,466.89				36,529,690.28



C.	COLLECTIONS AND AVAILABLE FUNDS
19	Lease Payments Received		15,997,452.46
20	Pull Ahead Waived Payments		21,487.24
21	Sales Proceeds - Early Terminations		18,182,556.00
22	Sales Proceeds via Customer - Scheduled Terminations		1,003,153.85
23	Sales Proceeds via Auction - Scheduled Terminations		1,246,350.61
24	Sales Proceeds via Dealer - Scheduled Terminations		6,108,925.35
25	Security Deposits for Terminated Accounts		8,499.00
26	Excess Wear and Tear Received		49,076.01
27	Excess Mileage Charges Received		93,849.75
28	Other Recoveries Received		109,458.44

29	Subtotal: Total Collections		42,820,808.71

30	Repurchase Payments		—
31	Postmaturity Term Extension		—
32	Investment Earnings on Collection Account		1,747.71

33	Total Available Funds, prior to Servicer Advances		42,822,556.42

34	Servicer Advance		—

35	Total Available Funds		42,822,556.42

36	Reserve Account Draw		—

37	Available for Distribution		42,822,556.42


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		752,024.47
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		472,466.89
48	First Priority Principal Distribution Amount		—
49	Amount Paid to Reserve Account to Reach Specified Balance		—
50	Subtotal: Remaining Available Funds	41,593,065.05
51	Regular Principal Distribution Amount	36,057,223.39
52	Regular Principal Paid to Noteholders (lesser of Item 48 and Item 49)		36,057,223.39
53	Other Amounts paid to Trustees		—

54	Remaining Available Funds		5,535,841.66


Volkswagen Auto Lease Trust 2012-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 09-28-13		PAGE 2


E.	*CALCULATIONS*
55	Calculation of First Priority Principal Distribution Amount:
56	Outstanding Principal Amount of the Notes (Beg. Of Collection Period)				655,379,198.95
57	Less: Aggregate Securitization Value (End of Collection Period)				(866,372,146.00	)

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)				655,379,198.95
61	Less: First Priority Principal Distribution Amount				—
62	Less: Targeted Note Balance				(619,321,975.55	)

63	Regular Principal Distribution Amount				36,057,223.39


64	Calculation of Targeted Note Balance:
65	Aggregate Securitization Value (End of Collection Period)				866,372,146.00
66	Less: Targeted Overcollateralization Amount (16.75% of Initial Securitization Value)				(247,050,170.45	)

67	Targeted Note Balance				619,321,975.55


68	Calculation of Servicer Advance:
69	Available Funds, prior to Servicer Advances (Item 31)				42,822,556.42
70	Less: Payment Date Advance Reimbursement (Item 80)				—
71	Less: Servicing Fees Paid (Items 38, 39 and 40)				752,024.47
72	Less: Administration Fees Paid (Items 42, 43 and 44)				5,000.00
73	Less: Interest Paid to Noteholders (Item 45)				472,466.89
74	Less: 1st Priority Principal Distribution (Item 56)				—

75	Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)				41,593,065.05
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)				41,593,065.05

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				7,374,631.95
87	Initial Reserve Account Balance				7,374,631.95

88	Beginning Reserve Account Balance				7,374,631.95
89	Plus: Net Investment Income for the Collection Period				219.19

90	Subtotal: Reserve Fund Available for Distribution				7,374,851.14
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				7,374,851.14
94	Less: Excess Reserve Account Funds to Transferor (If Item 91 > Item 84)				219.19

95	Equals: Ending Reserve Account Balance				7,374,631.95


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


		*Units*		*Amounts*
97	Current Period Net Residual Losses:
98	Aggregate Securitization Value for Scheduled Terminated Units - Customer		70		988,515.25
99	Aggregate Securitization Value for Scheduled Terminated Units - Auctions		102		1,367,954.34
100	Aggregate Securitization Value for Scheduled Terminated Units - Dealer		365		5,876,490.77
101	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units - Customer				(1,003,353.85	)
102	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units - Auctions				(1,246,675.61	)
103	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units - Dealer				(6,111,700.35	)
104	Less: Aggregate Sales Proceeds & Recoveries for Prior Month Scheduled Terminated Units				(62,506.22	)
105	Less: Excess Wear and Tear Received				(49,076.01	)
106	Less: Excess Mileage Received				(93,849.75	)

107	Current Period Net Residual Losses/(Gains)		537		(334,201.43	)

108	Cumulative Net Residual Losses:
109	Beginning Cumulative Net Residual Losses		6,099		(5,211,306.21	)
110	Current Period Net Residual Losses (Item 101)		537		(334,201.43	)

111	Ending Cumulative Net Residual Losses		6,636		(5,545,507.64	)

112	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				-0.38	%


Volkswagen Auto Lease Trust 2012-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 09-28-13		PAGE 3


G.	*POOL STATISTICS*
							*Initial*			*Current*
113	Collateral Pool Balance Data
114	Aggregate Securitization Value							1,474,926,391			866,372,146
115	Aggregate Base Residual Value							1,006,540,717			693,935,530
116	Number of Current Contracts							64,099			43,686
117	Weighted Average Lease Rate							2.96	%		2.91	%
118	Average Remaining Term							27.5			14.7
119	Average Original Term							38.3			38.4
120	Proportion of Base Prepayment Assumption Realized										140.11	%
121	Actual Monthly Prepayment Speed										1.25	%
122	Turn-in Ratio on Scheduled Terminations										86.96	%

		*Sales Proceeds*		*Units*			*Book Amount*			*Securitization Value*
123	Pool Balance - Beginning of Period				45,099			992,052,795			902,429,369
124	Depreciation/Payments							(15,313,423	)		(10,822,791	)
125	Gross Credit Losses				(17	)		(359,282	)		(349,893	)
126	Early Terminations - Regular				(839	)		(17,581,039	)		(16,321,956	)
127	Early Terminations - Lease Pull Aheads				(20	)		(349,933	)		(329,623	)
128	Scheduled Terminations - Purchased by Customer		1,003,354		(70	)		(1,001,368	)		(988,515	)
129	Scheduled Terminations - Sold at Auction		1,246,676		(102	)		(1,410,090	)		(1,367,954	)
130	Scheduled Terminations - Purchased by Dealer		6,111,700		(365	)		(5,994,861	)		(5,876,491	)

131	Pool Balance - End of Period				43,686			950,042,799			866,372,146


				*Units*			*Securitization Value*			*Percentage*
132	Delinquencies Aging Profile - End of Period
133	Current				43,431			861,182,699			99.40	%
134	31 - 90 Days Delinquent				224			4,541,891			0.52	%
135	91+ Days Delinquent				31			647,556			0.07	%

136	Total				43,686			866,372,146			100.00	%


							*Units*			*Amounts*
137	Credit Losses:
138	Aggregate Securitization Value on charged-off units							17			349,893
139	Aggregate Liquidation Proceeds on charged-off units										(218,892	)
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										—

143	Current Period Aggregate Net Credit Losses/(Gains)							17			131,000


144	Cumulative Net Credit Losses:
145	Beginning Cumulative Net Credit Losses							229			1,665,925
146	Current Period Net Credit Losses (Item 136)							17			131,000

147	Ending Cumulative Net Credit Losses							246			1,796,926

148	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value										0.12	%


										*Units*
149	Aging of Scheduled Maturies Not Sold
150	0 - 60 Days since Contract Maturity										304
151	61 - 120 Days since Contract Maturity										7
152	121+ Days since Contract Maturity										5

VW CREDIT, INC., as Servicer


Volkswagen Auto Lease Trust 2012-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 09-28-13		PAGE 4

SCHEDULED REDUCTION IN AGGREGATE SECURITIZATION VALUE


	Scheduled
Payment Date	Reduction (1)
11/20/2013		17,612,487
12/20/2013		23,829,914
1/20/2014		27,309,354
2/20/2014		30,338,580
3/20/2014		25,950,182
4/20/2014		26,174,732
5/20/2014		22,987,390
6/20/2014		20,502,471
7/20/2014		20,572,213
8/20/2014		36,414,371
9/20/2014		48,340,494
10/20/2014		59,216,707
11/20/2014		57,130,257
12/20/2014		46,472,838
1/20/2015		51,060,289
2/20/2015		56,832,312
3/20/2015		48,311,595
4/20/2015		46,269,174
5/20/2015		54,337,819
6/20/2015		46,072,007
7/20/2015		9,809,820
8/20/2015		11,894,712
9/20/2015		10,121,142
10/20/2015		10,638,379
11/20/2015		15,106,150
12/20/2015		12,766,010
1/20/2016		4,873,282
2/20/2016		5,166,890
3/20/2016		4,252,191
4/20/2016		5,247,372
5/20/2016		6,050,775
6/20/2016		4,615,560
7/20/2016		89,236
8/20/2016		4,420
9/20/2016		1,024
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		—
7/20/2018		—
8/20/2018		—

Total:		866,372,146.00

(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,

(c)

no credit or residual losses and

(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 2012-A 10-D