Exhibit 99.1

Volkswagen Auto Lease Trust 2014-A

MONTHLY SERVICER CERTIFICATE

For the collection period ended 04-30-16

PAGE 1


*A. DATES*										Begin		End		# days
1	Determination Date												5/18/2016
2	Payment Date												5/20/2016
3	Collection Period										3/27/2016		4/30/2016		35
4	Monthly Interest Period- Actual										4/20/2016		5/19/2016		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		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			171,265,970.76			—		55,743,929.79		115,522,040.97		0.2711785
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		$	275,265,970.76		$	—	$	55,743,929.79	$	219,522,040.97

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

13	Total Securitization Value	$	1,768,948,825.63		$	571,564,899.05						$	515,820,969.26


14	NPV Lease Payments Receivable		765,853,915.91			80,016,400.62							64,902,546.85
15	NPV Base Residual		1,003,094,909.72			491,548,498.43							450,918,422.41

										*Per $1000*		*Principal & Interest*		*Per $1000*
		*Coupon Rate*			*Libor Rate*			*Interest Pmt Due*		*Face Amount*		*Payment Due*		*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		0.64875	%		0.43875	%		—		—		—		—
19	Class A-3 Notes		0.80000	%		N/A			114,177.31		0.2680219		55,858,107.10		131.1223171
20	Class A-4 Notes		0.99000	%		N/A			85,800.00		0.8250000		85,800.00		0.8250000

	Equals: Total Securities								199,977.31				55,943,907.10


C. COLLECTIONS AND AVAILABLE FUNDS
21	Lease Payments Received														13,275,376.52
22	Pull Ahead Waived Payments														—
23	Sales Proceeds - Early Terminations														21,739,594.96
24	Sales Proceeds via Customer - Scheduled Terminations														24,437,091.37
25	Security Deposits for Terminated Accounts														15,599.00
26	Excess Wear and Tear Received														249,628.21
27	Excess Mileage Charges Received														229,424.81
28	Other Recoveries Received														101,498.00

29	Subtotal: Total Collections														60,048,212.87

30	Repurchase Payments														—
31	Postmaturity Term Extension														—
32	Investment Earnings on Collection Account														29,197.42

33	Total Available Funds, prior to Servicer Advances														60,077,410.29

34	Servicer Advance														—

35	Total Available Funds														60,077,410.29

36	Reserve Account Draw														—

37	Available for Distribution														60,077,410.29


*D. DISTRIBUTIONS*
38	Payment Date Advance Reimbursement (Item 82)														—
39	Servicing Fee (Servicing and Administrative Fees paid pro rata):
40	Servicing Fee Shortfall from Prior Periods														—
41	Servicing Fee Due in Current Period														476,304.08
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														199,977.31
48	First Priority Principal Distribution Amount														—
49	Amount Paid to Reserve Account to Reach Specified Balance														—
50	Subtotal: Remaining Available Funds												59,396,128.90
51	Regular Principal Distribution Amount												55,743,929.79
52	Regular Principal Paid to Noteholders (lesser of Item 50 and Item 51)														55,743,929.79
53	Other Amounts paid to Trustees														—

54	Remaining Available Funds														3,652,199.11

Volkswagen Auto Lease Trust 2014-A

MONTHLY SERVICER CERTIFICATE

For the collection period ended 04-30-16

PAGE 2


*E. CALCULATIONS*
55	Calculation of First Priority Principal Distribution Amount:
56	Outstanding Principal Amount of the Notes (Beg. Of Collection Period)				275,265,970.76
57	Less: Aggregate Securitization Value (End of Collection Period)				(515,820,969.26	)

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)				275,265,970.76
61	Less: First Priority Principal Distribution Amount				—
62	Less: Targeted Note Balance				(219,522,040.97	)

63	Regular Principal Distribution Amount				55,743,929.79


64	Calculation of Targeted Note Balance:
65	Aggregate Securitization Value (End of Collection Period)				515,820,969.26
66	Less: Targeted Overcollateralization Amount (16.75% of Initial Securitization Value)				(296,298,928.29	)

67	Targeted Note Balance				219,522,040.97


68	Calculation of Servicer Advance:
69	Available Funds, prior to Servicer Advances (Item 31)				60,077,410.29
70	Less: Payment Date Advance Reimbursement (Item 80)				—
71	Less: Servicing Fees Paid (Items 38, 39 and 40)				476,304.08
72	Less: Administration Fees Paid (Items 42, 43 and 44)				5,000.00
73	Less: Interest Paid to Noteholders (Item 45)				199,977.31
74	Less: 1st Priority Principal Distribution (Item 56)				—

75	Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)				59,396,128.90
76	Monthly Lease Payments Due on Included Units but not received (N/A if Item 73 > 0)				—

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)				59,396,128.90

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				3,079.23

90	Subtotal: Reserve Fund Available for Distribution				8,847,823.36
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				8,847,823.36
94	Less: Excess Reserve Account Funds to Transferor (If Item 91 > Item 84)				3,079.23

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		1,361		24,946,189.86
99	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units				(24,544,640.07	)
100	Less: Aggregate Sales Proceeds & Recoveries for Prior Month Scheduled Terminated Units				(438,349.69	)
101	Less: Excess Wear and Tear Received				(250,461.71	)
102	Less: Excess Mileage Received				(231,553.81	)

103	Current Period Net Residual Losses/(Gains)		1,361		(518,815.42	)

104	Cumulative Net Residual Losses:
105	Beginning Cumulative Net Residual Losses		14,986		1,696,615.86
106	Current Period Net Residual Losses (Item 101)		1,361		(518,815.42	)

107	Ending Cumulative Net Residual Losses		16,347		1,177,800.44

108	Cumulative Net Residual Losses/(Gains) as a% of Aggregate Initial Securitization Value				0.07	%

Volkswagen Auto Lease Trust 2014-A

MONTHLY SERVICER CERTIFICATE

For the collection period ended 04-30-16

PAGE 3


*G. POOL STATISTICS*
109	Collateral Pool Balance Data						*Initial*			Current
110	Aggregate Securitization Value							1,768,948,826			515,820,969
111	Aggregate Base Residual Value							1,179,997,811			467,154,720
112	Number of Current Contracts							68,943			27,217
113	Weighted Average Lease Rate							2.78	%		2.70	%
114	Average Remaining Term							29.3			5.6
115	Average Original Term							39.2			40.4
116	Proportion of Base Prepayment Assumption Realized										131.15	%
117	Actual Monthly Prepayment Speed										1.57	%
118	Turn-in Ratio on Scheduled Terminations										92.58	%

		*Sales Proceeds*		*Units*			*Book Amount*			*Securitization Value*
119	Pool Balance - Beginning of Period				29,707			619,716,326			571,564,899
120	Depreciation/Payments							(9,646,250	)		(9,911,807	)
121	Gross Credit Losses				(35	)		(667,569	)		(665,671	)
122	Early Terminations - Regular				(1,094	)		(22,159,723	)		(20,220,262	)
123	Early Terminations - Lease Pull Aheads				—			—			—
124	Scheduled Terminations - Purchased by Customer		1,913,357		(101	)		(1,917,834	)		(1,797,552	)
125	Scheduled Terminations - Sold at Auction		2,785,212		(216	)		(4,205,719	)		(3,810,698	)
126	Scheduled Terminations - Purchased by Dealer		19,749,847		(1,044	)		(20,690,262	)		(19,337,939	)

127	Pool Balance - End of Period				27,217			560,428,969			515,820,969


128	Delinquencies Aging Profile - End of Period			*Units*			*Securitization Value*			*Percentage*
129	Current				26,731			507,446,549			98.38	%
130	31 - 90 Days Delinquent				392			6,698,158			1.30	%
131	91+ Days Delinquent				94			1,676,262			0.32	%

132	Total				27,217			515,820,969			100.00	%


133	Credit Losses:						*Units*			*Amounts*
134	Aggregate Securitization Value on charged-off units							35			665,671
135	Aggregate Liquidation Proceeds on charged-off units										(217,327	)
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										(101,498	)

139	Current Period Aggregate Net Credit Losses/(Gains)							35			346,846


140	Cumulative Net Credit Losses:
141	Beginning Cumulative Net Credit Losses							669			7,243,072
142	Current Period Net Credit Losses (Item 136)							35			346,846

143	Ending Cumulative Net Credit Losses							704			7,589,917

144	Cumulative Net Credit Losses/(Gains) as a% of Aggregate Initial Securitization Value										0.43	%


145	Aging of Scheduled Maturies Not Sold									*Units*
146	0 - 60 Days since Contract Maturity										1,666
147	61 - 120 Days since Contract Maturity										129
148	121+ Days since Contract Maturity										444

VW CREDIT, INC., as Servicer

Volkswagen Auto Lease Trust 2014-A

MONTHLY SERVICER CERTIFICATE

For the collection period ended 04-30-16

PAGE 4

SCHEDULED REDUCTION IN AGGREGATE SECURITIZATION VALUE


*Payment Date*	Scheduled Reduction
6/20/2016		71,035,089
7/20/2016		45,199,301
8/20/2016		52,402,277
9/20/2016		49,760,822
10/20/2016		56,159,710
11/20/2016		57,091,266
12/20/2016		51,842,981
1/20/2017		18,217,829
2/20/2017		9,208,882
3/20/2017		7,294,440
4/20/2017		20,428,654
5/20/2017		21,572,264
6/20/2017		20,602,300
7/20/2017		13,577,504
8/20/2017		6,669,859
9/20/2017		4,944,478
10/20/2017		4,130,019
11/20/2017		3,766,986
12/20/2017		1,847,533
1/20/2018		68,773
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		—
11/20/2020		—
12/20/2020		—
1/20/2021		—
2/20/2021		—
3/20/2021		—

Total:		515,820,969.21

(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 exercises 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