Exhibit 99.1


Volkswagen Auto Lease Trust 2011-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 11-30-13		PAGE 1


A.		*DATES*


									Begin		End		# days
1	Determination Date											12/18/2013
2	Payment Date											12/20/2013
3	Collection Period									10/27/2013		11/30/2013		35
4	Monthly Interest Period - Actual									11/20/2013		12/19/2013		30
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			50,355,789.91		—		39,088,379.97		11,267,409.94		0.0336341
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		$	142,355,789.91	$	—	$	39,088,379.97	$	103,267,409.94

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

12	Total Securitization Value	$	1,190,486,760.36		$	356,643,406.77					$	317,555,026.80
13	NPV Lease Payments Receivable		512,808,838.38			61,639,126.28						51,667,492.69
14	NPV Base Residual		677,677,921.98			295,004,280.49						265,887,534.11

									*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		0.46125	%		N/A		—		—		—		—
16	Class A-2 Notes		1.00000	%		N/A		—		—		—		—
17	Class A-3 Notes		1.20000	%		N/A		50,355.79		0.1503158		39,138,735.76		116.8320470
18	Class A-4 Notes		1.39000	%		N/A		106,566.67		1.1583333		106,566.67		1.1583333

	Equals: Total Securities							156,922.46				39,245,302.42


C.	COLLECTIONS AND AVAILABLE FUNDS
19	Lease Payments Received													8,299,604.55
20	Pull Ahead Waived Payments													—
21	Sales Proceeds - Early Terminations													16,692,838.80
22	Sales Proceeds via Customer - Scheduled Terminations													2,014,248.63
23	Sales Proceeds via Auction - Scheduled Terminations													3,431,742.51
24	Sales Proceeds via Dealer - Scheduled Terminations													11,500,834.30
25	Security Deposits for Terminated Accounts													23,299.00
26	Excess Wear and Tear Received													159,776.88
27	Excess Mileage Charges Received													117,761.65
28	Other Recoveries Received													109,119.81

29	Subtotal: Total Collections													42,349,226.13

30	Repurchase Payments													—
31	Postmaturity Term Extension													—
32	Investment Earnings on Collection Account													2,737.42

33	Total Available Funds, prior to Servicer Advances													42,351,963.55

34	Servicer Advance													—

35	Total Available Funds													42,351,963.55

36	Reserve Account Draw													—

37	Available for Distribution													42,351,963.55


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													297,202.84
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													156,922.46
48	First Priority Principal Distribution Amount													—
49	Amount Paid to Reserve Account to Reach Specified Balance													—
50	Subtotal: Remaining Available Funds											41,892,838.25
51	Regular Principal Distribution Amount											39,088,379.97
52	Regular Principal Paid to Noteholders (lesser of Item 48 and Item 49)													39,088,379.97
53	Other Amounts paid to Trustees													—

54	Remaining Available Funds													2,804,458.29


Volkswagen Auto Lease Trust 2011-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 11-30-13		PAGE 2


E.	*CALCULATIONS*
55	Calculation of First Priority Principal Distribution Amount:
56	Outstanding Principal Amount of the Notes (Beg. Of Collection Period)				142,355,789.91
57	Less: Aggregate Securitization Value (End of Collection Period)				(317,555,026.80	)

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)				142,355,789.91
61	Less: First Priority Principal Distribution Amount				—
62	Less: Targeted Note Balance				(103,267,409.94	)

63	Regular Principal Distribution Amount				39,088,379.97

64	Calculation of Targeted Note Balance:
65	Aggregate Securitization Value (End of Collection Period)				317,555,026.80
66	Less: Targeted Overcollateralization Amount (18% of Initial Securitization Value)				(214,287,616.86	)

67	Targeted Note Balance				103,267,409.94

68	Calculation of Servicer Advance:
69	Available Funds, prior to Servicer Advances (Item 31)				42,351,963.55
70	Less: Payment Date Advance Reimbursement (Item 80)				—
71	Less: Servicing Fees Paid (Items 38, 39 and 40)				297,202.84
72	Less: Administration Fees Paid (Items 42, 43 and 44)				5,000.00
73	Less: Interest Paid to Noteholders (Item 45)				156,922.46
74	Less: 1st Priority Principal Distribution (Item 56)				—

75	Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)				41,892,838.25
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)				41,892,838.25

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				302.04

90	Subtotal: Reserve Fund Available for Distribution				5,952,735.84
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				5,952,735.84
94	Less: Excess Reserve Account Funds to Transferor (If Item 91 > Item 84)				302.04

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		115		1,970,941.41
99	Aggregate Securitization Value for Scheduled Terminated Units - Auctions		270		3,901,022.68
100	Aggregate Securitization Value for Scheduled Terminated Units - Dealer		628		11,086,014.96
101	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units - Customer				(2,020,373.63	)
102	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units - Auctions				(3,431,742.51	)
103	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units - Dealer				(11,503,333.30	)
104	Less: Aggregate Sales Proceeds & Recoveries for Prior Month Scheduled Terminated Units				(58,871.22	)
105	Less: Excess Wear and Tear Received				(159,776.88	)
106	Less: Excess Mileage Received				(117,761.65	)

107	Current Period Net Residual Losses/(Gains)		1,013		(333,880.14	)

108	Cumulative Net Residual Losses:
109	Beginning Cumulative Net Residual Losses		11,056		(10,182,901.65	)
110	Current Period Net Residual Losses (Item 101)		1,013		(333,880.14	)

111	Ending Cumulative Net Residual Losses		12,069		(10,516,781.79	)

112	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				-0.88	%


Volkswagen Auto Lease Trust 2011-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 11-30-13		PAGE 3


G.	*POOL STATISTICS*
113	Collateral Pool Balance Data						*Initial*			Current
114	Aggregate Securitization Value							1,190,486,760			317,555,027
115	Aggregate Base Residual Value							797,991,518			278,778,669
116	Number of Current Contracts							50,109			17,012
117	Weighted Average Lease Rate							3.10	%		3.16	%
118	Average Remaining Term							27.5			6.7
119	Average Original Term							39.1			39.8
120	Proportion of Base Prepayment Assumption Realized										135.37	%
121	Actual Monthly Prepayment Speed										1.72	%
122	Turn-in Ratio on Scheduled Terminations										88.65	%

		*Sales Proceeds*		*Units*			*Book Amount*			*Securitization Value*
123	Pool Balance - Beginning of Period				18,918			378,124,733			356,643,407
124	Depreciation/Payments							(6,021,934	)		(6,057,460	)
125	Gross Credit Losses				(16	)		(272,686	)		(284,158	)
126	Early Terminations - Regular				(845	)		(16,212,832	)		(15,270,005	)
127	Early Terminations - Lease Pull Aheads				(32	)		(533,056	)		(518,779	)
129	Scheduled Terminations - Purchased by Customer		2,020,374		(115	)		(2,029,755	)		(1,970,941	)
128	Scheduled Terminations - Sold at Auction		3,431,743		(270	)		(4,135,010	)		(3,901,023	)
130	Scheduled Terminations - Purchased by Dealer		11,503,333		(628	)		(11,493,932	)		(11,086,015	)

131	Pool Balance - End of Period				17,012			337,425,528			317,555,027


132	Delinquencies Aging Profile - End of Period			*Units*			*Securitization Value*			*Percentage*
133	Current				16,701			312,128,289			98.29	%
134	31 - 90 Days Delinquent				260			4,532,058			1.43	%
135	91+ Days Delinquent				51			894,680			0.28	%

136	Total				17,012			317,555,027			100.00	%


137	Credit Losses:						*Units*			*Amounts*
138	Aggregate Securitization Value on charged-off units							16			284,158
139	Aggregate Liquidation Proceeds on charged-off units										(156,570	)
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										(1,894	)

143	Current Period Aggregate Net Credit Losses/(Gains)							16			125,694

144	Cumulative Net Credit Losses:
145	Beginning Cumulative Net Credit Losses							475			3,157,788
146	Current Period Net Credit Losses (Item 136)							16			125,694

147	Ending Cumulative Net Credit Losses							491			3,283,482

148	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value										0.28	%


149	Aging of Scheduled Maturies Not Sold									*Units*
150	0 - 60 Days since Contract Maturity										646
151	61 - 120 Days since Contract Maturity										25
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 11-30-13

PAGE 4

SCHEDULED REDUCTION IN AGGREGATE SECURITIZATION VALUE


*Payment Date*	*Scheduled* *Reduction* (1)
1/20/2014		17,031,332
2/20/2014		23,880,412
3/20/2014		22,185,431
4/20/2014		23,522,804
5/20/2014		22,806,754
6/20/2014		24,133,540
7/20/2014		24,987,136
8/20/2014		24,403,481
9/20/2014		14,124,865
10/20/2014		17,008,097
11/20/2014		16,049,400
12/20/2014		19,718,308
1/20/2015		21,501,799
2/20/2015		6,780,468
3/20/2015		5,835,955
4/20/2015		6,159,430
5/20/2015		3,510,744
6/20/2015		4,283,402
7/20/2015		4,442,019
8/20/2015		4,414,260
9/20/2015		5,000,820
10/20/2015		4,572,375
11/20/2015		1,166,846
12/20/2015		18,255
1/20/2016		15,361
2/20/2016		1,232
3/20/2016		501
4/20/2016		—
5/20/2016		—
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		—
7/20/2018		—
8/20/2018		—
9/20/2018		—
10/20/2018		—

Total:		317,555,027

(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 2011-A 10-D