Exhibit 99.1

AmeriCredit Automobile Receivables Trust 2015-2

Class A-1 .40000% Asset Backed Notes

Class A-2A .83% Asset Backed Notes

Class A-2B Floating Rate Asset Backed Notes

Class A-3 1.27% Asset Backed Notes

Class B 1.82% Asset Backed Notes

Class C 2.40% Asset Backed Notes

Class D 3.00% Asset Backed Notes

Class E 3.60% Asset Backed Notes

Servicer’s Certificate

This Servicer’s Certificate has been prepared pursuant to Section 4.9 of the Sale and Servicing Agreement among AmeriCredit Automobile Receivables Trust 2015-2, as Issuer, AmeriCredit Financial Services, Inc., as Servicer, AFS SenSub Corp., as Seller, and Citibank, N.A., as the Trust Collateral Agent, dated as of April 8 , 2015. Defined terms have the meanings assigned to them in the Sale and Servicing Agreement or in other Transaction Documents.


Monthly Period Beginning:			07/01/2016
Monthly Period Ending:			07/31/2016
Prev. Distribution/Close Date:			07/08/2016
Distribution Date:			08/08/2016
Days of Interest for Period:			31
Days in Collection Period:			31
Months Seasoned:			16

Original

Purchases

Units

Start Date

Closing Date

Pool Balance

Initial Purchase

63,313

04/09/2015

04/15/2015

1,271,999,977

Total

63,313

1,271,999,977


I. MONTHLY PERIOD RECEIVABLES PRINCIPAL BALANCE CALCULATION:

{1} Beginning of period Aggregate Principal Balance												{1}		$	813,854,893

Monthly Principal Amounts

{2} Collections on Receivables outstanding at end of period									{2}			21,000,491
{3} Collections on Receivables paid off during period									{3}			11,894,653
{4} Receivables becoming Liquidated Receivables during period									{4}			4,713,919
{5} Receivables becoming Purchased Receivables during period									{5}			0
{6} Other Receivables adjustments									{6}			46,863
{7} Less amounts allocable to Interest									{7}			(8,163,326	)

{8} Total Monthly Principal Amounts												{8}			29,492,600

{9} End of period Aggregate Principal Balance												{9}		$	784,362,293

{10} Pool Factor												{10}			61.6637034	%

II. MONTHLY PERIOD NOTE BALANCE CALCULATION:

		Class A-1			Class A-2A			Class A-2B			Class A-3			Class B
{11} Original Note Balance	{11}	$	200,000,000		$	181,000,000		$	215,720,000		$	257,880,000		$	92,070,000

{12} Beginning of period Note Balance	{12}	$	0		$	53,839,165		$	64,166,769		$	257,880,000		$	92,070,000

{13} Noteholders’ Principal Distributable Amount	{13}		0			11,504,656			13,711,517			0			0
{14} Noteholders’ Accelerated Principal Amount	{14}		0			0			0			0			0
{15} Aggregate Principal Parity Amount	{15}		0			0			0			0			0
{16} Matured Principal Shortfall	{16}

{17} End of period Note Balance	{17}	$	0		$	42,334,509		$	50,455,252		$	257,880,000		$	92,070,000

{18} Note Pool Factors	{18}		0.0000000	%		23.3892315	%		23.3892323	%		100.0000000	%		100.0000000	%

		Class C			Class D			Class E						TOTAL
		$	114,280,000		$	112,380,000		$	26,670,000					$	1,200,000,000

{19} Beginning of period Note Balance	{19}	$	114,280,000		$	112,380,000		$	26,670,000					$	721,285,934

{20} Noteholders’ Principal Distributable Amount	{20}		0			0			0						25,216,173
{21} Noteholders’ Accelerated Principal Amount	{21}		0			0			0						0
{22} Aggregate Principal Parity Amount	{22}		0			0			0						0
{23} Matured Principal Shortfall	{23}														0

{24} End of period Note Balance	{24}	$	114,280,000		$	112,380,000		$	26,670,000					$	696,069,761

{25} Note Pool Factors	{25}		100.0000000	%		100.0000000	%		100.0000000	%					58.0058134	%


III. CALCULATION OF STEP-DOWN AMOUNT:
{26} Ending Pool Balance														{26}			$	784,362,293
{27} 14.50 % of Ending Aggregate Principal Balance														{27}	113,732,532
{28} Less Specified Reserve Balance														{28}	(25,440,000	)
{29} Sum of {27} and {28}														{29}	88,292,532
{30} Required Pro Forma Note Balance {26} - {29}														{30}				696,069,761

{31} Beginning Note Balance														{31}	721,285,934
{32} Total Monthly Principal Amount														{32}	(29,492,600	)
{33} Pro-Forma Note Balance ( Assuming 100% Pay-down)														{33}				691,793,334

{34} Excess of Required Pro-forma over Pro-forma Balance														{34}				4,276,427
{35} Pool Balance minus Pro-forma Note Balance not less than .50% Original Pool Balance ($6,360,000)														{35}				4,276,427
{36} Step-Down Amount Lesser of {34} or {35}														{36}						$	4,276,427

IV. CALCULATION OF PRINCIPAL DISTRIBUTABLE AMOUNT:
{37} Total Monthly Principal Amounts															{37}		$	29,492,600
{38} Step-down Amount															{38}			(4,276,427	)
{39} Principal Distributable Amount															{39}					$	25,216,173

V. CALCULATION OF INTEREST DISTRIBUTABLE AMOUNT:

	Class	Beginning Note Balance		Interest Carryover		Interest Rate			Days		Days Basis		Calculated Interest
{40}	Class A - 1	$	0		0		0.400000	%		31		Actual days/360	$	0
{41}	Class A - 2A	$	53,839,165		0		0.83000	%		30		30/360		37,239
{42}	Class A - 2B	$	64,166,769		0		0.87255	%		31		Actual days/360		48,213
{43}	Class A - 3	$	257,880,000		0		1.27000	%		30		30/360		272,923
{44}	Class B	$	92,070,000		0		1.82000	%		30		30/360		139,640
{45}	Class C	$	114,280,000		0		2.40000	%		30		30/360		228,560
{46}	Class D	$	112,380,000		0		3.00000	%		30		30/360		280,950
{47}	Class E	$	26,670,000		0		3.60000	%		30		30/360		80,010

VI. RECONCILIATION OF COLLECTION ACCOUNT:
Available Funds:
{48} Collections on Receivables during period (net of Liquidation Proceeds and Fees)															{48}		$	32,665,182
{49} Liquidation Proceeds collected during period															{49}			1,898,247
{50} Purchase Amounts or amounts from Servicer deposited in Collection Account															{50}			46,341
{51} Investment Earnings - Collection Account															{51}			5,668
{52} From Reserve Acct - Investment Earnings, Reserve Acct Withdrawal, Excess Specified Reserve over Note Bal															{52}			6,312
{53} Collection of Supplemental Servicing - Extension Fees															{53}			229,962
{54} Collection of Supplemental Servicing - Repo and Recovery Fees Advanced															{54}			254,892
{55} Collection of Supplemental Servicing - Late Fees, Prepayment Penalty Fees & Force Placed Insurance															{55}			219,239

{56} Total Available Funds															{56}						35,325,843

Distributions:
{57} Base Servicing Fee															{57}			1,525,978
{58} Repo and Recovery Fees - reimbursed to Servicer															{58}			254,892
{59} Bank Service Charges - reimbursed to Servicer															{59}			0
{60} Late Fees, Prepayment Penalty Fees & Force Placed Insurance - to Servicer															{60}			219,239
{61} Trustee and Trust Collateral Agent Fees															{61}			425
{62} Owner Trustee Fee															{62}			208
{63} Class A-1 Noteholders’ Interest Distributable Amount pari passu															{63}			0
{64} Class A-2A Noteholders’ Interest Distributable Amount pari passu															{64}			37,239
{65} Class A-2B Noteholders’ Interest Distributable Amount pari passu															{65}			48,213
{66} Class A-3 Noteholders’ Interest Distributable Amount pari passu															{66}			272,923
{67} Class A Noteholders’ Principal Parity Amount or Matured Principal Shortfall															{67}			0
{68} Class B Noteholders’ Interest Distributable Amount															{68}			139,640
{69} Class B Noteholders’ Principal Parity Amount or Matured Principal Shortfall															{69}			0
{70} Class C Noteholders’ Interest Distributable Amount															{70}			228,560
{71} Class C Noteholders’ Principal Parity Amount or Matured Principal Shortfall															{71}			0
{72} Class D Noteholders’ Interest Distributable Amount															{72}			280,950
{73} Class D Noteholders’ Principal Parity Amount or Matured Principal Shortfall															{73}			0
{74} Class E Noteholders’ Interest Distributable Amount															{74}			80,010
{75} Class E Noteholders’ Principal Parity Amount or Matured Principal Shortfall															{75}			0
{76} Noteholders’ Principal Distributable Amount															{76}			25,216,173
{77} To the Reserve Account, the Reserve Account Deposit															{77}			0
{78} To the Noteholders, the Accelerated Principal Amount (as calculated below)															{78}			0
{79} Add’l fees (Trustee, Owner Trustee, Trust Collateral Agent, Lockbox Bank & Processor)															{79}			0
{80} To the Certificateholders, the aggregate amount remaining															{80}			7,021,393
{81} Total Distributions															{81}					$	35,325,843


VlI. CALCULATION OF PRINCIPAL PARITY AMOUNT:

	Class	(X) Cumulative Note Balance		(Y) Pool Balance		(I) Excess of (X) - (Y)		(II) Available Funds in Waterfall		Lesser of (I) or (II)
{82}	Class A	$	375,885,934	$	784,362,293	$	0	$	32,966,726	$	0
{83}	Class B		467,955,934		784,362,293		0		32,827,086		0
{84}	Class C		582,235,934		784,362,293		0		32,598,526		0
{85}	Class D		694,615,934		784,362,293		0		32,317,576		0
{86}	Class E		721,285,934		784,362,293		0		32,237,566		0
{87}	Total

VlII. CALCULATION OF ACCELERATED PRINCIPAL AMOUNT:
{88} Excess Available Funds													{88}		$	7,021,393
{89} Pro-Forma Note Balance (Calculated after Step-Down)													{89}			696,069,761
{90} Required Pro Forma Note Balance													{90}			696,069,761
{91} Excess of Pro-Forma Balance over Required Pro-Forma Balance													{91}			0
{92} Lesser of Excess Available Funds or Excess of Pro-Forma Note Balance													{92}					$	0

IX. RECONCILIATION OF RESERVE ACCOUNT:

																		Current
{93} Specified Reserve Balance																		$	25,440,000

{94} Beginning of period Reserve Account balance													{94}					$	25,440,000

{95} The Reserve Account Deposit, from Collection Account													{95}			0
{96} Investment Earnings													{96}			6,312
{97} Investment Earnings - transferred to Collection Account Available Funds													{97}			(6,312	)
{98} Reserve Account Withdrawal Amount													{98}			0

{99} End of period Reserve Account balance													{99}					$	25,440,000

X. CALCULATION OF TOTAL OVERCOLLATERALIZATION:

{100} Aggregate Principal Balance													{100}		$	784,362,293
{101} End of Period Note Balance													{101}			696,069,761
{102} Overcollateralization													{102}			88,292,532
{103} Overcollateralization %													{103}						11.26	%

XI. MONTHLY PERIOD AND CUMULATIVE NUMBER OF RECEIVABLES CALCULATION:

															Cumulative			Monthly
{104} Original Number of Receivables													{104}			63,313
{105} Beginning of period number of Receivables													{105}			0			46,181
{106} Number of Receivables becoming Liquidated Receivables during period													{106}			4,086			283
{107} Number of Receivables becoming Purchased Receivables during period													{107}			2			0
{108} Number of Receivables paid off during period													{108}			14,262			935
{109} End of period number of Receivables													{109}			44,963			44,963

XII. STATISTICAL DATA: (CURRENT AND HISTORICAL):

												Original			Prev. Month			Current
{110} Weighted Average APR of the Receivables											{110}		12.67	%		12.48	%		12.47	%
{111} Weighted Average Remaining Term of the Receivables											{111}		66.00			53.46			52.66
{112} Weighted Average Original Term of Receivables											{112}		71.00			71.00			71.00
{113} Average Receivable Balance											{113}	$	20,091		$	17,623		$	17,445
{114} Net Losses in Period											{114}	$	0		$	2,901,461		$	2,815,672
{115} Aggregate Realized Losses											{115}	$	0		$	36,350,123		$	39,165,795
{116} Aggregate Realized Loss Percentage											{116}					2.857	%		3.079	%
{117} ABS Prepay Speed											{117}					1.6263			1.5505

XIII. DELINQUENCY:

												Units			Dollars			Percentage
Receivables with Scheduled Payment delinquent
{118} 31-60 days											{118}		3,729		$	67,479,866			8.29	%
{119} 61-90 days											{119}		886			15,185,137			1.87	%
{120} 91-120 days											{120}		239			3,578,955			0.44	%
{121} Total											{121}		4,854		$	86,243,958			10.60	%

XIV. EXTENSIONS

{122} Principal Balance of Receivables extended during current period											{122}				$	27,354,698
{123} Beginning of Period Aggregate Principal Balance											{123}					813,854,893
{124} Extension Rate {122} divided by {123}											{124}								3.36	%


By:		/s/ Randal L. Willis
Name:		Randal L. Willis
Title:		Vice President, Securitization & Conduit Reporting - Treasury
Date:		August 2, 2016

AMERICREDIT FINANCIAL SERVICES INC 10-D