Exhibit 99.1

Volkswagen Auto Lease Trust 2012-A

MONTHLY SERVICER CERTIFICATE


For the collection period ended 12-28-13		PAGE 1


A.	*DATES*									Begin		End		# days
1	Determination Date											1/16/2014
2	Payment Date											1/21/2014
3	Collection Period									12/1/2013		12/28/2013		28
4	Monthly Interest Period- Actual									12/20/2013		1/20/2014		32
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			—		—		—		—		—
8	Class A-3 Notes		461,000,000.00			441,636,218.71		—		36,280,463.30		405,355,755.41		0.8792966
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		$	535,636,218.71	$	—	$	36,280,463.30	$	499,355,755.41

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

12	Total Securitization Value	$	1,474,926,390.73		$	782,686,389.16					$	746,405,925.86

13	NPV Lease Payments Receivable		613,692,648.78			188,314,663.48						172,397,178.80
14	NPV Base Residual		861,233,741.95			594,371,725.68						574,008,747.06

		*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		0.33206	%		N/A		—		—		—		—
16	Class A-2 Notes		0.66000	%		N/A		—		—		—		—
17	Class A-3 Notes		0.87000	%		N/A		320,186.26		0.6945472		36,600,649.56		79.3940337
18	Class A-4 Notes		1.06000	%		N/A		83,033.33		0.8833333		83,033.33		0.8833333

	Equals: Total Securities							403,219.59				36,683,682.89


C.	COLLECTIONS AND AVAILABLE FUNDS
19	Lease Payments Received													14,215,018.03
20	Pull Ahead Waived Payments													—
21	Sales Proceeds—Early Terminations													14,832,665.28
22	Sales Proceeds via Customer—Scheduled Terminations													1,099,466.16
23	Sales Proceeds via Auction—Scheduled Terminations													2,263,772.11
24	Sales Proceeds via Dealer—Scheduled Terminations													9,506,930.58
25	Security Deposits for Terminated Accounts													15,048.00
26	Excess Wear and Tear Received													100,565.34
27	Excess Mileage Charges Received													110,128.55
28	Other Recoveries Received													24,778.35

29	Subtotal: Total Collections													42,168,372.40

30	Repurchase Payments													—
31	Postmaturity Term Extension													—
32	Investment Earnings on Collection Account													2,970.40

33	Total Available Funds, prior to Servicer Advances													42,171,342.80

34	Servicer Advance													—

35	Total Available Funds													42,171,342.80

36	Reserve Account Draw													—

37	Available for Distribution													42,171,342.80


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													652,238.66
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													403,219.59
48	First Priority Principal Distribution Amount													—
49	Amount Paid to Reserve Account to Reach Specified Balance													—
50	Subtotal: Remaining Available Funds									41,110,884.55
51	Regular Principal Distribution Amount									36,280,463.30
52	Regular Principal Paid to Noteholders (lesser of Item 48 and Item 49)													36,280,463.30
53	Other Amounts paid to Trustees													—

54	Remaining Available Funds													4,830,421.25

Volkswagen Auto Lease Trust 2012-A

MONTHLY SERVICER CERTIFICATE


For the collection period ended 12-28-13		PAGE 2


E.	*CALCULATIONS*
55	Calculation of First Priority Principal Distribution Amount:
56	Outstanding Principal Amount of the Notes (Beg. Of Collection Period)				535,636,218.71
57	Less: Aggregate Securitization Value (End of Collection Period)				(746,405,925.86	)

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)				535,636,218.71
61	Less: First Priority Principal Distribution Amount				—
62	Less: Targeted Note Balance				(499,355,755.41	)

63	Regular Principal Distribution Amount				36,280,463.30

64	Calculation of Targeted Note Balance:
65	Aggregate Securitization Value (End of Collection Period)				746,405,925.86
66	Less: Targeted Overcollateralization Amount (16.75% of Initial Securitization Value)				(247,050,170.45	)

67	Targeted Note Balance				499,355,755.41

68	Calculation of Servicer Advance:
69	Available Funds, prior to Servicer Advances (Item 31)				42,171,342.80
70	Less: Payment Date Advance Reimbursement (Item 80)				—
71	Less: Servicing Fees Paid (Items 38, 39 and 40)				652,238.66
72	Less: Administration Fees Paid (Items 42, 43 and 44)				5,000.00
73	Less: Interest Paid to Noteholders (Item 45)				403,219.59
74	Less: 1st Priority Principal Distribution (Item 56)				—

75	Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)				41,110,884.55
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)				41,110,884.55

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				352.92

90	Subtotal: Reserve Fund Available for Distribution				7,374,984.87
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				7,374,984.87
94	Less: Excess Reserve Account Funds to Transferor (If Item 91 > Item 84)				352.92

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

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		64		1,072,006.55
99	Aggregate Securitization Value for Scheduled Terminated Units—Auctions		180		2,543,972.89
100	Aggregate Securitization Value for Scheduled Terminated Units—Dealer		541		9,156,913.79
101	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units—Customer				(1,100,216.16	)
102	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units—Auctions				(2,264,497.11	)
103	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units—Dealer				(9,515,029.58	)
104	Less: Aggregate Sales Proceeds & Recoveries for Prior Month Scheduled Terminated Units				(13,572.00	)
105	Less: Excess Wear and Tear Received				(100,565.34	)
106	Less: Excess Mileage Received				(110,128.55	)

107	Current Period Net Residual Losses/(Gains)		785		(331,115.51	)

108	Cumulative Net Residual Losses:
109	Beginning Cumulative Net Residual Losses		8,095		(6,019,747.90	)
110	Current Period Net Residual Losses (Item 101)		785		(331,115.51	)

111	Ending Cumulative Net Residual Losses		8,880		(6,350,863.41	)

112	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				-0.43	%

Volkswagen Auto Lease Trust 2012-A

MONTHLY SERVICER CERTIFICATE


For the collection period ended 12-28-13		PAGE 3


G.	*POOL STATISTICS*
113	Collateral Pool Balance Data						*Initial*			*Current*
114	Aggregate Securitization Value							1,474,926,391			746,405,926
115	Aggregate Base Residual Value							1,006,540,717			616,190,826
116	Number of Current Contracts							64,099			38,833
117	Weighted Average Lease Rate							2.96	%		2.89	%
118	Average Remaining Term							27.5			12.5
119	Average Original Term							38.3			38.5
120	Proportion of Base Prepayment Assumption Realized										125.87	%
121	Actual Monthly Prepayment Speed										1.17	%
122	Turn-in Ratio on Scheduled Terminations										91.85	%

		*Sales Proceeds*		*Units*			*Book Amount*			Securitization Value
123	Pool Balance—Beginning of Period				40,342			858,857,067			782,686,389
124	Depreciation/Payments							(13,455,313	)		(9,635,723	)
125	Gross Credit Losses				(8	)		(149,461	)		(149,386	)
126	Early Terminations—Regular				(711	)		(14,718,354	)		(13,640,010	)
127	Early Terminations—Lease Pull Aheads				(5	)		(85,497	)		(82,451	)
128	Scheduled Terminations—Purchased by Customer		1,100,216		(64	)		(1,098,875	)		(1,072,007	)
129	Scheduled Terminations—Sold at Auction		2,264,497		(180	)		(2,666,584	)		(2,543,973	)
130	Scheduled Terminations—Purchased by Dealer		9,515,030		(541	)		(9,547,682	)		(9,156,914	)

131	Pool Balance—End of Period				38,833			817,135,300			746,405,926


132	Delinquencies Aging Profile—End of Period			*Units*			Securitization Value			*Percentage*
133	Current				38,509			740,400,241			99.20	%
134	31—90 Days Delinquent				294			5,387,521			0.72	%
135	91+ Days Delinquent				30			618,164			0.08	%

136	Total				38,833			746,405,926			100.00	%


137	Credit Losses:						*Units*			*Amounts*
138	Aggregate Securitization Value on charged-off units							8			149,386
139	Aggregate Liquidation Proceeds on charged-off units										(73,187	)
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)							8			76,199

144	Cumulative Net Credit Losses:
145	Beginning Cumulative Net Credit Losses							276			2,038,121
146	Current Period Net Credit Losses (Item 136)							8			76,199

147	Ending Cumulative Net Credit Losses							284			2,114,320

148	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value										0.14	%


149	Aging of Scheduled Maturies Not Sold									*Units*
150	0—60 Days since Contract Maturity										443
151	61—120 Days since Contract Maturity										9
152	121+ Days since Contract Maturity										7

VW CREDIT, INC., as Servicer

Volkswagen Auto Lease Trust 2012-A

MONTHLY SERVICER CERTIFICATE


For the collection period ended 12-28-13		PAGE 4

SCHEDULED REDUCTION IN AGGREGATE SECURITIZATION VALUE


	*Scheduled*
*Payment Date*	*Reduction (1)*
2/20/2014		19,348,391
3/20/2014		22,780,150
4/20/2014		22,802,517
5/20/2014		21,034,974
6/20/2014		18,767,918
7/20/2014		19,062,766
8/20/2014		33,606,449
9/20/2014		45,372,434
10/20/2014		56,147,782
11/20/2014		54,630,350
12/20/2014		44,650,825
1/20/2015		48,952,199
2/20/2015		54,451,325
3/20/2015		46,518,855
4/20/2015		45,060,459
5/20/2015		52,656,623
6/20/2015		44,556,194
7/20/2015		9,419,435
8/20/2015		11,479,171
9/20/2015		9,543,302
10/20/2015		10,207,294
11/20/2015		14,580,181
12/20/2015		12,216,165
1/20/2016		4,557,733
2/20/2016		4,735,398
3/20/2016		4,021,244
4/20/2016		4,905,076
5/20/2016		5,850,393
6/20/2016		4,389,783
7/20/2016		94,630
8/20/2016		4,833
9/20/2016		1,077
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		—
11/20/2018		—

Total:		746,405,925.86

(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