Exhibit 99.1


Volkswagen Auto Lease Trust 2014-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 11-28-15		PAGE 1


A.	*DATES*									Begin		End		# days
1	Determination Date												12/17/2015
2	Payment Date												12/21/2015
3	Collection Period										11/1/2015		11/28/2015		28
4	Monthly Interest Period- Actual										11/20/2015		12/20/2015		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		263,000,000.00			—			—		—		—		—
7	Class A-2-A Notes		325,000,000.00			—			—		—		—		—
8	Class A-2-B Notes		381,000,000.00			—			—		—		—		—
9	Class A-3 Notes		426,000,000.00			407,273,061.34			—		42,994,954.86		364,278,106.48		0.8551129
10	Class A-4 Notes		104,000,000.00			104,000,000.00			—		—		104,000,000.00		1.0000000

11	Equals: Total Securities	$	1,499,000,000.00		$	511,273,061.34		$	—	$	42,994,954.86	$	468,278,106.48

12	Overcollateralization		269,948,825.63			296,298,928.29							296,298,928.29

13	Total Securitization Value	$	1,768,948,825.63		$	807,571,989.63						$	764,577,034.77

14	NPV Lease Payments Receivable		765,853,915.91			159,930,432.01							143,056,706.41
15	NPV Base Residual		1,003,094,909.72			647,641,557.62							621,520,328.36

		*Coupon Rate*			*Libor Rate*			*Interest Pmt Due*		*Per $1000* *Face Amount*		Principal& Interest Payment Due		*Per $1000* *Face Amount*
16	Class A-1 Notes		0.20000	%		N/A			—		—		—		—
17	Class A-2-A Notes		0.52000	%		N/A			—		—		—		—
18	Class A-2-B Notes		0.41675	%		0.20675	%		—		—		—		—
19	Class A-3 Notes		0.80000	%		N/A			271,515.37		0.6373600		43,266,470.23		101.5644841
20	Class A-4 Notes		0.99000	%		N/A			85,800.00		0.8250000		85,800.00		0.8250000

	Equals: Total Securities								357,315.37				43,352,270.23


C.	COLLECTIONS AND AVAILABLE FUNDS
21	Lease Payments Received														14,507,752.59
22	Pull Ahead Waived Payments														—
23	Sales Proceeds - Early Terminations														18,591,319.98
24	Sales Proceeds via Customer - Scheduled Terminations														13,974,740.02
25	Security Deposits for Terminated Accounts														32,923.00
26	Excess Wear and Tear Received														189,308.62
27	Excess Mileage Charges Received														154,370.06
28	Other Recoveries Received														79,066.86

29	Subtotal: Total Collections														47,529,481.13

30	Repurchase Payments														—
31	Postmaturity Term Extension														—
32	Investment Earnings on Collection Account														8,638.89

33	Total Available Funds, prior to Servicer Advances														47,538,120.02

34	Servicer Advance														—

35	Total Available Funds														47,538,120.02

36	Reserve Account Draw														—

37	Available for Distribution														47,538,120.02


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														672,976.66
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														357,315.37
48	First Priority Principal Distribution Amount														—
49	Amount Paid to Reserve Account to Reach Specified Balance														—
50	Subtotal: Remaining Available Funds												46,502,827.99
51	Regular Principal Distribution Amount												42,994,954.86
52	Regular Principal Paid to Noteholders (lesser of Item 48 and Item 49)														42,994,954.86
53	Other Amounts paid to Trustees														—

54	Remaining Available Funds														3,507,873.13


Volkswagen Auto Lease Trust 2014-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 11-28-15		PAGE 2


E.	*CALCULATIONS*
55	Calculation of First Priority Principal Distribution Amount:
56	Outstanding Principal Amount of the Notes (Beg. Of Collection Period)				511,273,061.34
57	Less: Aggregate Securitization Value (End of Collection Period)				(764,577,034.77	)

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)				511,273,061.34
61	Less: First Priority Principal Distribution Amount				—
62	Less: Targeted Note Balance				(468,278,106.48	)

63	Regular Principal Distribution Amount				42,994,954.86

64	Calculation of Targeted Note Balance:
65	Aggregate Securitization Value (End of Collection Period)				764,577,034.77
66	Less: Targeted Overcollateralization Amount (16.75% of Initial Securitization Value)				(296,298,928.29	)

67	Targeted Note Balance				468,278,106.48


68	Calculation of Servicer Advance:
69	Available Funds, prior to Servicer Advances (Item 31)				47,538,120.02
70	Less: Payment Date Advance Reimbursement (Item 80)				—
71	Less: Servicing Fees Paid (Items 38, 39 and 40)				672,976.66
72	Less: Administration Fees Paid (Items 42, 43 and 44)				5,000.00
73	Less: Interest Paid to Noteholders (Item 45)				357,315.37
74	Less: 1st Priority Principal Distribution (Item 56)				—

75	Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)				46,502,827.99
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)				46,502,827.99

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				8,844,744.13
87	Initial Reserve Account Balance				8,844,744.13
88	Beginning Reserve Account Balance				8,844,744.13
89	Plus: Net Investment Income for the Collection Period				998.32

90	Subtotal: Reserve Fund Available for Distribution				8,845,742.45
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				8,845,742.45
94	Less: Excess Reserve Account Funds to Transferor (If Item 91 > Item 84)				998.32

95	Equals: Ending Reserve Account Balance				8,844,744.13

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		789		15,279,386.64
99	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units				(14,029,695.62	)
100	Less: Aggregate Sales Proceeds & Recoveries for Prior Month Scheduled Terminated Units				(105,044.59	)
101	Less: Excess Wear and Tear Received				(189,308.62	)
102	Less: Excess Mileage Received				(154,370.06	)

103	Current Period Net Residual Losses/(Gains)		789		800,967.75

104	Cumulative Net Residual Losses:
105	Beginning Cumulative Net Residual Losses		10,003		(5,520,032.08	)
106	Current Period Net Residual Losses (Item 101)		789		800,967.75

107	Ending Cumulative Net Residual Losses		10,792		(4,719,064.33	)

108	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				-0.27	%


Volkswagen Auto Lease Trust 2014-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 11-28-15		PAGE 3


G.	*POOL STATISTICS*

109	Collateral Pool Balance Data						*Initial*			*Current*
110	Aggregate Securitization Value							1,768,948,826			764,577,035
111	Aggregate Base Residual Value							1,179,997,811			655,973,313
112	Number of Current Contracts							68,943			37,893
113	Weighted Average Lease Rate							2.78	%		2.66	%
114	Average Remaining Term							29.3			9.0
115	Average Original Term							39.2			39.9
116	Proportion of Base Prepayment Assumption Realized										127.95	%
117	Actual Monthly Prepayment Speed										1.28	%
118	Turn-in Ratio on Scheduled Terminations										91.13	%

		*Sales Proceeds*		*Units*			*Book Amount*			*Securitization Value*
119	Pool Balance - Beginning of Period				39,555			883,187,620			807,571,990
120	Depreciation/Payments							(13,886,059	)		(10,036,463	)
121	Gross Credit Losses				(31	)		(660,980	)		(685,691	)
122	Early Terminations - Regular				(842	)		(18,623,455	)		(16,993,414	)
123	Early Terminations - Lease Pull Aheads				—			—			—
124	Scheduled Terminations - Purchased by Customer		1,447,133		(70	)		(1,440,859	)		(1,342,694	)
125	Scheduled Terminations - Sold at Auction		3,635,565		(317	)		(5,757,755	)		(5,407,698	)
126	Scheduled Terminations - Purchased by Dealer		8,909,115		(402	)		(9,127,511	)		(8,528,995	)

127	Pool Balance - End of Period				37,893			833,691,000			764,577,035


128	Delinquencies Aging Profile - End of Period			*Units*			*Securitization Value*			*Percentage*
129	Current				37,368			754,483,486			98.68	%
130	31 - 90 Days Delinquent				443			8,401,749			1.10	%
131	91+ Days Delinquent				82			1,691,800			0.22	%

132	Total				37,893			764,577,035			100.00	%


133	Credit Losses:						*Units*			*Amounts*
134	Aggregate Securitization Value on charged-off units							31			685,691
135	Aggregate Liquidation Proceeds on charged-off units										(246,669	)
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										(79,067	)

139	Current Period Aggregate Net Credit Losses/(Gains)							31			359,955

140	Cumulative Net Credit Losses:
141	Beginning Cumulative Net Credit Losses							506			5,509,087
142	Current Period Net Credit Losses (Item 136)							31			359,955

143	Ending Cumulative Net Credit Losses							537			5,869,043

144	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value										0.33	%

145	Aging of Scheduled Maturies Not Sold									*Units*
146	0 - 60 Days since Contract Maturity										1,142
147	61 - 120 Days since Contract Maturity										374
148	121+ Days since Contract Maturity										43

VW CREDIT, INC., as Servicer


Volkswagen Auto Lease Trust 2014-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 11-28-15		PAGE 4

SCHEDULED REDUCTION IN AGGREGATE SECURITIZATION VALUE


*Payment Date*	Scheduled Reduction⁽¹⁾
1/20/2016		63,486,226
2/20/2016		24,723,362
3/20/2016		28,530,841
4/20/2016		49,999,345
5/20/2016		55,021,198
6/20/2016		54,930,006
7/20/2016		54,032,277
8/20/2016		59,452,013
9/20/2016		54,031,428
10/20/2016		61,114,332
11/20/2016		60,336,773
12/20/2016		54,986,430
1/20/2017		20,015,934
2/20/2017		10,073,962
3/20/2017		7,981,582
4/20/2017		21,920,851
5/20/2017		23,435,475
6/20/2017		22,455,191
7/20/2017		14,498,682
8/20/2017		7,255,490
9/20/2017		5,388,275
10/20/2017		4,600,985
11/20/2017		4,132,256
12/20/2017		2,089,196
1/20/2018		84,926
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		—
6/20/2020		—
7/20/2020		—
8/20/2020		—
9/20/2020		—
10/20/2020		—

Total:		764,577,034.78

(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 2014-A 10-D