Exhibit 99.1


Volkswagen Auto Loan Enhanced Trust 2012-1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 10-31-2015												PAGE 1

*A. DATES*							Begin		End		# days
1	Determination Date									11/18/2015
2	Payment Date									11/20/2015
3	Collection Period							9/27/2015		10/31/2015		35
4	Monthly Interest Period - Actual/360							10/20/2015		11/19/2015		31
5	Monthly Interest - 30/360											30

*B. SUMMARY*

		*Initial Balance*			*Beginning Balance*		*Principal Payment*		*Ending Balance*		*Note Factor*
6	Class A-1 Notes		244,000,000.00			—		—		—		—
7	Class A-2 Notes		385,000,000.00			—		—		—		—
8	Class A-3 Notes		490,000,000.00			—		—		—		—
9	Class A-4 Notes		131,000,000.00			93,731,100.09		13,766,502.48		79,964,597.61		0.6104168

10	Total Securities	$	1,250,000,000.00		$	93,731,100.09	$	13,766,502.48	$	79,964,597.61

11	Overcollateralization		38,659,864.85			38,659,864.85				38,659,864.85

12	Adjusted Pool Balance	$	1,288,659,864.85		$	132,390,964.94	$	13,766,502.48	$	118,624,462.46

13	YSOC		62,838,901.04			4,139,310.04				3,647,055.67

14	Net Pool Balance	$	1,351,498,765.89		$	136,530,274.98	$	13,766,502.48	$	122,271,518.13


		*Coupon Rate*			*Interest Pmt Due*		*Per $1000* *Face Amount*		*Principal & Interest* *Payment Due*		*Per $1000* *Face Amount*
15	Class A-1 Notes		0.43878	%		—		—		—		—
16	Class A-2 Notes		0.61000	%		—		—		—		—
17	Class A-3 Notes		0.85000	%		—		—		—		—
18	Class A-4 Notes		1.15000	%		89,825.64		0.6856919		13,856,328.12		105.7734971

	Total Securities					89,825.64				13,856,328.12


C. COLLECTIONS AND AVAILABLE FUNDS
19	Scheduled Principal Payments Received											8,841,954.85
20	Scheduled Interest Payments Received											386,024.30
21	Prepayments of Principal Received											1,397,340.96
22	Liquidation Proceeds											3,842,215.27
23	Recoveries Received											106,669.90
24	Other Payments Received to Reduce Principal

25	Subtotal: Total Collections											14,574,205.28

26	Repurchased Receivables											—
27	Reserve Account Excess Amount (Item 88)											679.87

28	Total Available Funds, prior to Servicer Advances											14,574,885.15

29	Servicer Advance (Item 71)											—

30	Total Available Funds + Servicer Advance											14,574,885.15

31	Reserve Account Draw Amount (Item 74)											—

32	Total Available Funds + Servicer Advance and Reserve Account Draw Amount											14,574,885.15


D. DISTRIBUTIONS
	Distribution Summary:
33	Prior Advance Reimbursement (Item 77)											—
34	Servicing Fees (Item 41)											113,775.23
35	Class A Noteholder Interest (Item 50)											89,825.64
36	Principal Distribution Amount (Item 75)											13,766,502.48
37	Amount Paid to Reserve Account to Reach Specified Balance											—
38	Other Amounts Paid to Trustees											—
39	Certificateholders Principal Distribution Amount											—

40	Remaining Funds to Seller											604,781.80

*	VCI, as Servicer, has elected to exercise its option under Section 8.1 of the Sale and Servicing Agreement to purchase the Trust Estate immediately after the monthly payment of principal and interest on November 20, 2015 (the “Redemption Date”) and has deposited $79,964,597.61 into the collection account to redeem the balance of the Class A-4 Notes. Therefore, pursuant to Section 10.1 of the Indenture, the Notes will be redeemed on the Redemption Date.

PAGE 2


	Distribution Detail:	Due		Shortfall			Paid
41	Servicing Fees		113,775.23		—			113,775.23


	Pro rata:
42	Class A-1 Interest		—		—			—
43	Class A-2 Interest		—		—			—
44	Class A-3 Interest		—		—			—
45	Class A-4 Interest		89,825.64		—			89,825.64
46	Class A-1 Interest Carryover Shortfall		—		—			—
47	Class A-2 Interest Carryover Shortfall		—		—			—
48	Class A-3 Interest Carryover Shortfall		—		—			—
49	Class A-4 Interest Carryover Shortfall		—		—			—

50	Class A Noteholder Interest		89,825.64		—			89,825.64


E. *CALCULATIONS*
	Calculation of Principal Distribution Amount:
51	Beginning Adjusted Pool Balance							132,390,964.94
52	Beginning Net Pool Balance				136,530,274.98
53	Receipts of Scheduled Principal				(8,841,954.85	)
54	Receipts of Prepaid Principal				(1,397,340.96	)
55	Liquidation Proceeds				(3,842,215.27	)
56	Other Collections of Principal				—
57	Principal Amount of Repurchases				—
58	Principal Amount of Defaulted Receivables				(177,245.77	)

59	Ending Net Pool Balance				122,271,518.13
60	Yield Supplement Overcollateralization Amount				3,647,055.67

61	Adjusted Pool Balance				118,624,462.46
62	Less: Adjusted Pool Balance - End of Collection Period							118,624,462.46

63	Calculated Principal Distribution Amount							13,766,502.48


	Calculation of Servicer Advance:
64	Available Funds, prior to Servicer Advances (Item 28)							14,574,885.15
65	Less: Prior Advance Reimbursement (Item 33)							—
66	Less: Servicing Fees Paid (Item 34)							113,775.23
67	Less: Interest Paid to Noteholders (Item 35)							89,825.64
68	Less: Calculated Principal Distribution (Item 63)							13,766,502.48

69	Equals: Remaining Available Funds before Servicer Advance							604,781.80
70	Monthly Loan Payments Due on Included Units but not received (N/A if Item 69 > 0)							N/A

71	Servicer Advance (If Item 69 < 0, lesser of Item 69 and Item 70, else 0)							—


	Calculation of Reserve Account Draw Amount:
72	Remaining Available Funds, before Reserve Account Draw (Item 69 plus Item 71)							604,781.80
73	Available Funds Shortfall Amount (If Item 72 < 0, Item 72, else 0)							—

74	Reserve Account Draw Amount (If Item 73 is > 0, Lesser of Reserve Acct Balance and Item 73)							—

75	Principal Distribution Amount (Item 63 - Available Funds Shortfall + Reserve Account Draw Amt)							13,766,502.48


	Reconciliation of Servicer Advance:
76	Beginning Balance of Servicer Advance							—
77	Less: Prior Advance Reimbursement							—
78	Plus: Additional Servicer Advances for Current Period							—

79	Ending Balance of Servicer Advance							—


F. *RESERVE ACCOUNT*
	Reserve Account Balances:
80	Specified Reserve Account Balance (Lesser of (a) $6,443,299.32, and (b) the aggregate note balance)							6,443,299.32
81	Initial Reserve Account Balance							1,288,659.86
82	Beginning Reserve Account Balance							6,443,299.32
83	Plus: Net Investment Income for the Collection Period							679.87

84	Subtotal: Reserve Fund Available for Distribution							6,443,979.19
85	Plus: Deposit of Excess Available Funds (Item 37)							—
86	Less: Reserve Account Draw Amount (Item 74)							—

87	Subtotal Reserve Account Balance							6,443,979.19
88	Less: Reserve Account Excess Amount to Available Funds (If Item 87 > Item 80)							679.87

89	Equals: Ending Reserve Account Balance							6,443,299.32

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

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G. POOL STATISTICS
	Collateral Pool Balance Data:				*Initial*			Current
91	Net Pool Balance					1,351,498,766			122,271,518
92	Number of Current Contracts					56,817			20,858
93	Weighted Average Loan Rate					3.15	%		3.01	%
94	Average Remaining Term					57.9			16.2
95	Average Original Term					62.5			65.7
96	Monthly Prepayment Rate								1.37	%

	Net Credit Loss and Repossession Activity:				*Units*			Outstanding Principal Balance
97	Aggregate Outstanding Principal Balance of Charged Off Receivables					13			178,048.80
98	Liquidation Proceeds on Related Vehicles								803.03
99	Recoveries Received on Receivables Previously Charged Off								106,669.90

100	Net Principal Losses for Current Collection Period					13			70,575.87

101	Beginning Net Principal Losses					842			8,185,863.39
102	Net Principal Losses for Current Collection Period					13			70,575.87

103	Cumulative Net Principal Losses					855			8,256,439.26

104	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,351,498,765.89)								0.61	%


	Delinquencies Aging Profile - End of Period:	*Percentage*			*Units*			Outstanding Principal Balance
105	Current		97.85	%		20,544			119,640,611.12
106	31 - 60 Days Delinquent		1.87	%		272			2,291,801.59
107	61 - 90 Days Delinquent		0.28	%		42			339,105.42

108	Total		100.00	%		20,858			122,271,518.13

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 Loan Enhanced Trust 2012-1 10-D