
Volkswagen Auto Loan Enhanced Trust 2013-2		Exhibit 99.1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 11-30-2016		PAGE 1


A.	*DATES*


							Begin		End		# days
1	Determination Date									12/16/2016
2	Payment Date									12/20/2016
3	Collection Period							11/1/2016		11/30/2016		30
4	Monthly Interest Period - Actual/360							11/21/2016		12/19/2016		29
5	Monthly Interest - 30/360											30

B.	*SUMMARY*


		*Initial Balance*			*Beginning Balance*		*Principal Payment*		*Ending Balance*		*Note Factor*
6	Class A-1 Notes		304,000,000.00			—		—		—		—
7	Class A-2 Notes		502,000,000.00			—		—		—		—
8	Class A-3 Notes		530,000,000.00			88,196,751.51		18,593,126.75		69,603,624.76		0.1313276
9	Class A-4 Notes		164,000,000.00			164,000,000.00		—		164,000,000.00		1.0000000

10	Total Securities	$	1,500,000,000.00		$	252,196,751.51	$	18,593,126.75	$	233,603,624.76


11	Overcollateralization		46,393,069.13			46,393,069.13				46,393,069.13

12	Adjusted Pool Balance	$	1,546,393,069.13		$	298,589,820.64	$	18,593,126.75	$	279,996,693.89

13	YSOC		47,789,424.87			6,660,478.00				6,095,809.76

14	Net Pool Balance	$	1,594,182,494.00		$	305,250,298.64	$	18,593,126.75	$	286,092,503.65


		*Coupon Rate*			*Interest Pmt Due*		*Per $1000* *Face Amount*		Principal & Interest Payment Due		*Per $1000* *Face Amount*
15	Class A-1 Notes		0.23000	%		—		—		—		—
16	Class A-2 Notes		0.42000	%		—		—		—		—
17	Class A-3 Notes		0.70000	%		51,448.11		0.0970719		18,644,574.86		35.1784431
18	Class A-4 Notes		1.16000	%		158,533.33		0.9666666		158,533.33		0.9666666

	Total Securities					209,981.44				18,803,108.19


C.	COLLECTIONS AND AVAILABLE FUNDS

19	Scheduled Principal Payments Received											13,346,322.20
20	Scheduled Interest Payments Received											618,744.03
21	Prepayments of Principal Received											5,540,565.79
22	Liquidation Proceeds											24,115.86
23	Recoveries Received											122,191.38
24	Other Payments Received to Reduce Principal

25	Subtotal: Total Collections											19,651,939.26

26	Repurchased Receivables											—
27	Reserve Account Excess Amount (Item 88)											1,756.79

28	Total Available Funds, prior to Servicer Advances											19,653,696.05

29	Servicer Advance (Item 71)											—

30	Total Available Funds + Servicer Advance											19,653,696.05

31	Reserve Account Draw Amount (Item 74)											—

32	Total Available Funds + Servicer Advance and Reserve Account Draw Amount											19,653,696.05


D.	DISTRIBUTIONS


	Distribution Summary:
33	Prior Advance Reimbursement (Item 77)											—
34	Servicing Fees (Item 41)											254,375.25
35	Class A Noteholder Interest (Item 50)											209,981.44
36	Principal Distribution Amount (Item 75)											18,593,126.75
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											596,212.61


		Due		Shortfall			Paid
	Distribution Detail:
41	Servicing Fees		254,375.25		—			254,375.25


	Pro rata:
42	Class A-1 Interest		—		—			—
43	Class A-2 Interest		—		—			—
44	Class A-3 Interest		51,448.11		—			51,448.11
45	Class A-4 Interest		158,533.33		—			158,533.33
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		209,981.44		—			209,981.44


E.	*CALCULATIONS*

	Calculation of Principal Distribution Amount:
51	Beginning Adjusted Pool Balance							298,589,820.64
52	Beginning Net Pool Balance				305,250,298.64
53	Receipts of Scheduled Principal				(13,346,322.20	)
54	Receipts of Prepaid Principal				(5,540,565.79	)
55	Liquidation Proceeds				(24,115.86	)
56	Other Collections of Principal				—
57	Principal Amount of Repurchases				—
58	Principal Amount of Defaulted Receivables				(246,791.14	)

59	Ending Net Pool Balance				286,092,503.65
60	Yield Supplement Overcollateralization Amount				6,095,809.76

61	Adjusted Pool Balance				279,996,693.89
62	Less: Adjusted Pool Balance - End of Collection Period							279,996,693.89

63	Calculated Principal Distribution Amount							18,593,126.75


	Calculation of Servicer Advance:
64	Available Funds, prior to Servicer Advances (Item 28)							19,653,696.05
65	Less: Prior Advance Reimbursement (Item 33)							—
66	Less: Servicing Fees Paid (Item 34)							254,375.25
67	Less: Interest Paid to Noteholders (Item 35)							209,981.44
68	Less: Calculated Principal Distribution (Item 63)							18,593,126.75

69	Equals: Remaining Available Funds before Servicer Advance							596,212.61
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)							596,212.61
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)							18,593,126.75


	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) $7,731,965.35, and (b) the aggregate note balance)							7,731,965.35
81	Initial Reserve Account Balance							1,546,393.07
82	Beginning Reserve Account Balance							7,731,965.35
83	Plus: Net Investment Income for the Collection Period							1,756.79

84	Subtotal: Reserve Fund Available for Distribution							7,733,722.14
85	Plus: Deposit of Excess Available Funds (Item 37)							—
86	Less: Reserve Account Draw Amount (Item 74)							—

87	Subtotal Reserve Account Balance							7,733,722.14
88	Less: Reserve Account Excess Amount to Available Funds (If Item 87 > Item 80)							1,756.79

89	Equals: Ending Reserve Account Balance							7,731,965.35


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

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G.	*POOL STATISTICS*


					*Initial*			Current
	Collateral Pool Balance Data:
91	Net Pool Balance					1,594,182,494			286,092,504
92	Number of Current Contracts					65,070			32,972
93	Weighted Average Loan Rate					2.55	%		2.45	%
94	Average Remaining Term					56.9			22.6
95	Average Original Term					64.1			66.5
96	Monthly Prepayment Rate								1.07	%

					*Units*			Outstanding Principal Balance
	Net Credit Loss and Repossession Activity:
97	Aggregate Outstanding Principal Balance of Charged Off Receivables					23			270,907.00
98	Liquidation Proceeds on Related Vehicles								24,115.86
99	Recoveries Received on Receivables Previously Charged Off								122,191.38

100	Net Principal Losses for Current Collection Period					23			124,599.76


101	Beginning Net Principal Losses					797			10,114,927.08
102	Net Principal Losses for Current Collection Period					23			124,599.76

103	Cumulative Net Principal Losses					820			10,239,526.84

104	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,594,182,494)								0.64	%


		*Percentage*			*Units*			Outstanding Principal Balance
	Delinquencies Aging Profile - End of Period:
105	Current		98.53	%		32,630			281,893,756.41
106	31 - 60 Days Delinquent		1.12	%		263			3,198,577.19
107	61 - 90 Days Delinquent		0.35	%		79			1,000,170.05

108	Total		100.00	%		32,972			286,092,503.65


	*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

VW CREDIT, INC., as Servicer

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Volkswagen Auto Loan Enhanced Trust 2013-2 10-D