Exhibit 99.1


Volkswagen Auto Lease Trust 2013-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 06-27-15		PAGE 1


*A. DATES*										Begin		End		# days
1	Determination Date												7/18/2015
2	Payment Date												7/20/2015
3	Collection Period										5/31/2015		6/27/2015		28
4	Monthly Interest Period- Actual										6/22/2015		7/19/2015		28
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		220,000,000.00			—			—		—		—		—
7	Class A-2-A Notes		225,000,000.00			—			—		—		—		—
8	Class A-2-B Notes		370,000,000.00			—			—		—		—		—
9	Class A-3 Notes		350,000,000.00			167,635,747.34			—		49,354,555.08		118,281,192.26		0.3379463
10	Class A-4 Notes		85,000,000.00			85,000,000.00			—		—		85,000,000.00		1.0000000

11	Equals: Total Securities	$	1,250,000,000.00		$	252,635,747.34		$	—	$	49,354,555.08	$	203,281,192.26

12	Overcollateralization		224,969,190.96			247,057,339.49							247,057,339.49

13	Total Securitization Value	$	1,474,969,190.96		$	499,693,086.83						$	450,338,531.75

14	NPV Lease Payments Receivable		590,265,127.79			77,380,982.41							66,537,775.57
15	NPV Base Residual		884,704,063.17			422,312,104.42							383,800,756.18

		*Coupon Rate*			*Libor Rate*			*Interest Pmt Due*		Per $1000 Face Amount		Principal & Interest Payment Due		Per $1000 Face Amount
16	Class A-1 Notes		0.23000	%		N/A			—		—		—		—
17	Class A-2-A Notes		0.63000	%		N/A			—		—		—		—
18	Class A-2-B Notes		0.43675	%		0.18675	%		—		—		—		—
19	Class A-3 Notes		0.84000	%		N/A			117,345.02		0.3352715		49,471,900.10		141.3482860
20	Class A-4 Notes		1.07000	%		N/A			75,791.67		0.8916667		75,791.67		0.8916667

	Equals: Total Securities								193,136.69				49,547,691.77


C. COLLECTIONS AND AVAILABLE FUNDS
21	Lease Payments Received														9,090,262.11
22	Pull Ahead Waived Payments														357,153.04
23	Sales Proceeds - Early Terminations														23,805,063.54
24	Sales Proceeds via Customer - Scheduled Terminations														22,044,170.79
25	Security Deposits for Terminated Accounts														13,300.01
26	Excess Wear and Tear Received														284,651.36
27	Excess Mileage Charges Received														209,006.61
28	Other Recoveries Received														27,398.22

29	Subtotal: Total Collections														55,831,005.68

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

33	Total Available Funds, prior to Servicer Advances														55,831,005.68

34	Servicer Advance														—

35	Total Available Funds														55,831,005.68

36	Reserve Account Draw														—

37	Available for Distribution														55,831,005.68


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														416,410.91
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														193,136.69
48	First Priority Principal Distribution Amount														—
49	Amount Paid to Reserve Account to Reach Specified Balance														—
50	Subtotal: Remaining Available Funds												55,216,458.08
51	Regular Principal Distribution Amount												49,354,555.08
52	Regular Principal Paid to Noteholders (lesser of Item 48 and Item 49)														49,354,555.08
53	Other Amounts paid to Trustees														—

54	Remaining Available Funds														5,861,903.00

Volkswagen Auto Lease Trust 2013-A

MONTHLY SERVICER CERTIFICATE

For the collection period ended 06-27-15

PAGE 2


E. CALCULATIONS
55	Calculation of First Priority Principal Distribution Amount:
56	Outstanding Principal Amount of the Notes (Beg. Of Collection Period)				252,635,747.34
57	Less: Aggregate Securitization Value (End of Collection Period)				(450,338,531.75	)

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)				252,635,747.34
61	Less: First Priority Principal Distribution Amount				—
62	Less: Targeted Note Balance				(203,281,192.26	)

63	Regular Principal Distribution Amount				49,354,555.08


64	Calculation of Targeted Note Balance:
65	Aggregate Securitization Value (End of Collection Period)				450,338,531.75
66	Less: Targeted Overcollateralization Amount (16.75% of Initial Securitization Value)				(247,057,339.49	)

67	Targeted Note Balance				203,281,192.26


68	Calculation of Servicer Advance:
69	Available Funds, prior to Servicer Advances (Item 31)				55,831,005.68
70	Less: Payment Date Advance Reimbursement (Item 80)				—
71	Less: Servicing Fees Paid (Items 38, 39 and 40)				416,410.91
72	Less: Administration Fees Paid (Items 42, 43 and 44)				5,000.00
73	Less: Interest Paid to Noteholders (Item 45)				193,136.69
74	Less: 1st Priority Principal Distribution (Item 56)				—

75	Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)				55,216,458.08
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)				55,216,458.08

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				7,374,845.95
87	Initial Reserve Account Balance				7,374,845.95

88	Beginning Reserve Account Balance				7,374,845.95
89	Plus: Net Investment Income for the Collection Period				534.42

90	Subtotal: Reserve Fund Available for Distribution				7,375,380.37
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				7,375,380.37
94	Less: Excess Reserve Account Funds to Transferor (If Item 91 > Item 84)				534.42

95	Equals: Ending Reserve Account Balance				7,374,845.95


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		1,292		21,233,626.01
99	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units				(22,090,577.85	)
100	Less: Aggregate Sales Proceeds & Recoveries for Prior Month Scheduled Terminated Units				(119,658.55	)
101	Less: Excess Wear and Tear Received				(284,756.36	)
102	Less: Excess Mileage Received				(209,006.61	)

103	Current Period Net Residual Losses/(Gains)		1,292		(1,470,373.36	)

104	Cumulative Net Residual Losses:
105	Beginning Cumulative Net Residual Losses		15,301		(13,915,355.20	)
106	Current Period Net Residual Losses (Item 101)		1,292		(1,470,373.36	)

107	Ending Cumulative Net Residual Losses		16,593		(15,385,728.56	)

108	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				-1.04	%

Volkswagen Auto Lease Trust 2013-A

MONTHLY SERVICER CERTIFICATE

For the collection period ended 06-27-15

PAGE 3


G. *POOL STATISTICS*
109	Collateral Pool Balance Data						*Initial*			Current
110	Aggregate Securitization Value							1,474,969,191			450,338,532
111	Aggregate Base Residual Value							1,026,754,815			401,045,760
112	Number of Current Contracts							65,841			27,045
113	Weighted Average Lease Rate							2.61	%		2.23	%
114	Average Remaining Term							25.8			6.9
115	Average Original Term							38.9			39.8
116	Proportion of Base Prepayment Assumption Realized										123.75	%
117	Actual Monthly Prepayment Speed										1.73	%
118	Turn-in Ratio on Scheduled Terminations										91.56	%

		*Sales Proceeds*		*Units*			*Book Amount*			*Securitization Value*
119	Pool Balance - Beginning of Period				29,732			559,537,962			499,693,087
120	Depreciation/Payments							(8,623,554	)		(6,183,702	)
121	Gross Credit Losses				(18	)		(293,032	)		(285,509	)
122	Early Terminations - Regular				(674	)		(14,445,889	)		(12,883,222	)
123	Early Terminations - Lease Pull Aheads				(703	)		(9,588,192	)		(8,768,497	)
124	Scheduled Terminations - Purchased by Customer		1,902,808		(109	)		(1,902,592	)		(1,733,169	)
125	Scheduled Terminations - Sold at Auction		4,124,442		(294	)		(5,119,667	)		(4,642,100	)
126	Scheduled Terminations - Purchased by Dealer		16,024,520		(889	)		(16,267,822	)		(14,858,357	)

127	Pool Balance - End of Period				27,045			503,297,215			450,338,532


128	Delinquencies Aging Profile - End of Period			*Units*			*Securitization Value*			*Percentage*
129	Current				26,712			444,865,837			98.78	%
130	31 - 90 Days Delinquent				300			4,863,756			1.08	%
131	91+ Days Delinquent				33			608,938			0.14	%

132	Total				27,045			450,338,532			100.00	%


133	Credit Losses:						*Units*			*Amounts*
134	Aggregate Securitization Value on charged-off units							18			285,509
135	Aggregate Liquidation Proceeds on charged-off units										(120,869	)
136	Aggregate Securitization Value on charged-off units previously categorized as Early Terminations										—
137	Aggregate Liquidation Proceeds on charged-off units previously categorized as Early Terminations										—
138	Recoveries on charged-off units										(27,398	)

139	Current Period Aggregate Net Credit Losses/(Gains)							18			137,242


140	Cumulative Net Credit Losses:
141	Beginning Cumulative Net Credit Losses							359			2,884,375
142	Current Period Net Credit Losses (Item 136)							18			137,242

143	Ending Cumulative Net Credit Losses							377			3,021,617

144	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value										0.20	%


145	Aging of Scheduled Maturies Not Sold									*Units*
146	0 - 60 Days since Contract Maturity										732
147	61 - 120 Days since Contract Maturity										80
148	121+ Days since Contract Maturity										34


VW CREDIT, INC., as Servicer

Volkswagen Auto Lease Trust 2013-A

MONTHLY SERVICER CERTIFICATE

For the collection period ended 06-27-15

PAGE 4

SCHEDULED REDUCTION IN AGGREGATE SECURITIZATION VALUE


*Payment Date*	Scheduled Reduction (1)
8/20/2015		45,066,469
9/20/2015		39,978,257
10/20/2015		42,270,118
11/20/2015		37,768,919
12/20/2015		28,965,767
1/20/2016		23,520,578
2/20/2016		28,575,818
3/20/2016		32,559,301
4/20/2016		32,699,790
5/20/2016		17,246,600
6/20/2016		39,361,204
7/20/2016		40,225,037
8/20/2016		13,689,333
9/20/2016		8,074,539
10/20/2016		6,746,670
11/20/2016		2,309,016
12/20/2016		1,228,342
1/20/2017		994,792
2/20/2017		2,694,231
3/20/2017		3,300,232
4/20/2017		2,933,780
5/20/2017		129,739
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		—
12/20/2018		—
1/20/2019		—
2/20/2019		—
3/20/2019		—
4/20/2019		—
5/20/2019		—
6/20/2019		—
7/20/2019		—
8/20/2019		—
9/20/2019		—
10/20/2019		—
11/20/2019		—
12/20/2019		—
1/20/2020		—
2/20/2020		—
3/20/2020		—
4/20/2020		—
5/20/2020		—

Total:		450,338,531.71

(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 2013-A 10-D