Exhibit 99.1


Volkswagen Auto Lease Trust 2015-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 03-31-17		PAGE 1

DATES

Begin

End

# days

Determination Date

4/18/2017

Payment Date

4/20/2017

Collection Period

3/1/2017

3/31/2017

Monthly Interest Period - Actual

3/20/2017

4/19/2017

Monthly Interest - Scheduled


B.	*SUMMARY*

		*Principal Payment*
		*Initial Balance*			*Beginning Balance*			*1st Priority*		*Regular*		*Ending Balance*		*Note Factor*
6	Class A-1 Notes		241,000,000.00			—			—		—		—		—
7	Class A-2-A Notes		225,000,000.00			—			—		—		—		—
8	Class A-2-B Notes		447,000,000.00			—			—		—		—		—
9	Class A-3 Notes		428,000,000.00			223,815,784.14			—		62,589,962.50		161,225,821.64		0.3766958
10	Class A-4 Notes		109,000,000.00			109,000,000.00			—		—		109,000,000.00		1.0000000

11	Equals: Total Securities	$	1,450,000,000.00		$	332,815,784.14		$	—	$	62,589,962.50	$	270,225,821.64

12	Overcollateralization		260,919,447.67			269,469,813.01							269,469,813.01

13	Total Securitization Value	$	1,710,919,447.67		$	602,285,597.15						$	539,695,634.65


14	NPV Lease Payments Receivable		738,790,911.57			79,397,086.61							64,451,693.21
15	NPV Base Residual		972,128,536.10			522,888,510.54							475,243,941.44

		*Coupon Rate*			*Libor Rate*			*Interest Pmt Due*		Per $1000 Face Amount		Principal & Interest Payment Due		Per $1000 Face Amount
16	Class A-1 Notes		0.25000	%		N/A			—		—		—		—
17	Class A-2-A Notes		0.87000	%		N/A			—		—		—		—
18	Class A-2-B Notes		1.29833	%		0.97833	%		—		—		—		—
19	Class A-3 Notes		1.25000	%		N/A			233,141.44		0.5447230		62,823,103.94		146.7829531
20	Class A-4 Notes		1.42000	%		N/A			128,983.33		1.1833333		128,983.33		1.1833333

	Equals: Total Securities								362,124.77				62,952,087.27


C.	COLLECTIONS AND AVAILABLE FUNDS
21	Lease Payments Received														13,809,117.51
22	Pull Ahead Waived Payments														—
23	Sales Proceeds - Early Terminations (1)														47,021,847.71
24	Sales Proceeds via Customer - Scheduled Terminations														24,504,365.39
25	Security Deposits for Terminated Accounts														38,225.00
26	Excess Wear and Tear Received														207,632.52
27	Excess Mileage Charges Received														205,428.45
28	Other Recoveries Received														494,116.10

29	Subtotal: Total Collections														86,280,732.68

30	Repurchase Payments														—
31	Postmaturity Term Extension														—
32	Investment Earnings on Collection Account														29,938.20

33	Total Available Funds, prior to Servicer Advances														86,310,670.88



34	Total Available Funds														86,310,670.88

35	Reserve Account Draw

36	Available for Distribution														86,310,670.88


D.	*DISTRIBUTIONS*
37	Payment Date Advance Reimbursement (Item 82)														—
38	Servicing Fee (Servicing and Administrative Fees paid pro rata):
39	Servicing Fee Shortfall from Prior Periods														—
40	Servicing Fee Due in Current Period														501,904.66
41	Servicing Fee Shortfall														—
42	Administration Fee (Servicing and Administrative Fees paid pro rata):
43	Administration Fee Shortfall from Prior Periods														—
44	Administration Fee Due in Current Period														5,000.00
45	Administration Fee Shortfall														—
46	Interest Paid to Noteholders														362,124.77
47	First Priority Principal Distribution Amount														—
48	Amount Paid to Reserve Account to Reach Specified Balance														—
49	Subtotal: Remaining Available Funds												85,441,641.45
50	Regular Principal Distribution Amount												62,589,962.50
51	Regular Principal Paid to Noteholders (lesser of Item 50 and Item 51)														62,589,962.50
52	Other Amounts paid to Trustees														—

53	Remaining Available Funds														22,851,678.95


Volkswagen Auto Lease Trust 2015-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 03-31-17		PAGE 2


E.	*CALCULATIONS*
54	Calculation of First Priority Principal Distribution Amount:
55	Outstanding Principal Amount of the Notes (Beg. Of Collection Period)				332,815,784.14
56	Less: Aggregate Securitization Value (End of Collection Period)				(539,695,634.65	)

57	First Priority Principal Distribution Amount (not less than zero)				—


58	Calculation of Regular Principal Distribution Amount:
59	Outstanding Principal Amount of the Notes (Beg. Of Collection Period)				332,815,784.14
60	Less: First Priority Principal Distribution Amount				—
61	Less: Targeted Note Balance				(270,225,821.64	)

62	Regular Principal Distribution Amount				62,589,962.50


63	Calculation of Targeted Note Balance:
64	Aggregate Securitization Value (End of Collection Period)				539,695,634.65
65	Less: Targeted Overcollateralization Amount (16.75% of Initial Securitization Value)				(269,469,813.01	)

66	Targeted Note Balance				270,225,821.64


67	Calculation of Servicer Advance:
68	Available Funds, prior to Servicer Advances (Item 33)				86,310,670.88
69	Less: Payment Date Advance Reimbursement (Item 82)				—
70	Less: Servicing Fees Paid (Items 39, 40 and 41)				501,904.66
71	Less: Administration Fees Paid (Items 44, 45 and 46)				5,000.00
72	Less: Interest Paid to Noteholders (Item 47)				362,124.77
73	Less: 1st Priority Principal Distribution (Item 58)				—

74	Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)				85,441,641.45
75	Monthly Lease Payments Due on Included Units but not received (N/A if Item 73 > 0)				N/A

76	Servicer Advance (If Item 75 < 0, lesser of Item 76 and absolute value of Item 75, else 0)				—


77	Total Available Funds after Servicer Advance (Item 75 plus Servicer Advance)				85,441,641.45

78	Reserve Account Draw Amount (If Item 78 is < 0, Lesser of the Reserve Account Balance and Item 78)				—


79	Reconciliation of Servicer Advance:
80	Beginning Balance of Servicer Advance				—
81	Payment Date Advance Reimbursement				—
82	Additional Payment Advances for current period				—

83	Ending Balance of Payment Advance				—


F.	*RESERVE ACCOUNT*
84	Reserve Account Balances:
85	Targeted Reserve Account Balance				80,554,597.24
86	Initial Reserve Account Balance				8,554,597.24

87	Beginning Reserve Account Balance				8,554,597.24
88	Plus: Net Investment Income for the Collection Period				33,776.01

89	Subtotal: Reserve Fund Available for Distribution				8,588,373.25
90	Plus: Remaining Excess Available Reserve Funds to reach Specified Balance (1)				61,492,267.26
91	Less: Reserve Account Draw Amount (Item 35)				—

92	Subtotal Reserve Account Balance				70,080,640.51
93	Less: Excess Reserve Account Funds to Transferor (If Item 91 > Item 84)				—

94	Equals: Ending Reserve Account Balance				70,080,640.51


		*Units*		*Amounts*
95	Current Period Net Residual Losses:
96	Aggregate Securitization Value for Scheduled Terminated Units		1,519		28,217,131.82
97	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units				(24,682,873.27	)
98	Less: Aggregate Sales Proceeds & Recoveries for Prior Month Scheduled Terminated Units				(2,508,920.75	)
99	Less: Excess Wear and Tear Received				(207,632.52	)
100	Less: Excess Mileage Received				(205,428.45	)

101	Current Period Net Residual Losses/(Gains)		1,519		612,276.83

102	Cumulative Net Residual Losses:
103	Beginning Cumulative Net Residual Losses		14,986		45,448,295.15
104	Current Period Net Residual Losses (Item 101)		1,519		612,276.83

105	Ending Cumulative Net Residual Losses		16,505		46,060,571.98

106	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				2.69	%


Volkswagen Auto Lease Trust 2015-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 03-31-17		PAGE 3


G.	*POOL STATISTICS*

							*Initial*			Current
107	Collateral Pool Balance Data
108	Aggregate Securitization Value							1,710,919,448			539,695,635
109	Aggregate Base Residual Value							1,148,071,534			492,114,807
110	Number of Current Contracts							69,355			29,079
111	Weighted Average Lease Rate							2.64	%		2.64	%
112	Average Remaining Term							28.6			5.3
113	Average Original Term							39.2			39.5
114	Proportion of Base Prepayment Assumption Realized										145.91	%
115	Actual Monthly Prepayment Speed										2.10	%
116	Turn-in Ratio on Scheduled Terminations										93.15	%

		*Sales Proceeds*		*Units*			*Book Amount*			*Securitization Value*
117	Pool Balance - Beginning of Period				31,990			681,550,178			602,285,597.15
118	Depreciation/Payments							(10,297,406	)		(9,109,912	)
119	Gross Credit Losses				(43	)		(805,047	)		(751,974	)
120	Early Terminations - Regular				(1,349	)		(27,835,554	)		(24,510,945	)
121	Early Terminations - Lease Pull Aheads				—			—			—
122	Scheduled Terminations - Purchased by Customer		1,894,164		(104	)		(1,899,266	)		(1,746,565	)
123	Scheduled Terminations - Sold at Auction		4,245,210		(457	)		(9,300,323	)		(8,423,936	)
124	Scheduled Terminations - Purchased by Dealer		18,391,342		(958	)		(19,724,773	)		(18,046,632	)

125	Pool Balance - End of Period				29,079			611,687,810			539,695,634.65


				*Units*			*Securitization Value*			*Percentage*
126	Delinquencies Aging Profile - End of Period
127	Current				28,667			532,789,220			98.72	%
128	31 - 90 Days Delinquent				345			5,754,655			1.07	%
129	91+ Days Delinquent				67			1,151,759			0.21	%

130	Total				29,079			539,695,635			100.00	%


							*Units*			*Amounts*
131	Credit Losses:
132	Aggregate Securitization Value on charged-off units							43			751,974
133	Aggregate Liquidation Proceeds on charged-off units										(168,729	)
134	Aggregate Securitization Value on charged-off units previously categorized as Early Terminations										—
135	Aggregate Liquidation Proceeds on charged-off units previously categorized as Early Terminations										—
136	Recoveries on charged-off units										(494,116	)

137	Current Period Aggregate Net Credit Losses/(Gains)							43			89,129


138	Cumulative Net Credit Losses:
139	Beginning Cumulative Net Credit Losses							760			6,221,168
140	Current Period Net Credit Losses (Item 136)							43			89,129

141	Ending Cumulative Net Credit Losses							803			6,310,297

142	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value										0.37	%


										*Units*
143	Aging of Scheduled Maturies Not Sold
144	0 - 60 Days since Contract Maturity										1,496
145	61 - 120 Days since Contract Maturity										502
146	121+ Days since Contract Maturity										3,730

VW CREDIT, INC., as Servicer


Volkswagen Auto Lease Trust 2015-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 03-31-17		PAGE 4

SCHEDULED REDUCTION IN AGGREGATE SECURITIZATION VALUE


*Payment Date*	Scheduled Reduction (1)
5/20/2017		68,949,754
6/20/2017		54,910,098
7/20/2017		65,362,355
8/20/2017		54,792,885
9/20/2017		51,653,269
10/20/2017		49,465,980
11/20/2017		47,823,701
12/20/2017		42,535,765
1/20/2018		21,253,770
2/20/2018		16,385,740
3/20/2018		15,197,510
4/20/2018		12,656,210
5/20/2018		10,765,857
6/20/2018		8,363,108
7/20/2018		4,139,493
8/20/2018		3,125,959
9/20/2018		2,529,804
10/20/2018		3,771,338
11/20/2018		3,839,904
12/20/2018		2,126,065
1/20/2019		47,068
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		—
4/20/2021		—
5/20/2021		—
6/20/2021		—
7/20/2021		—
8/20/2021		—
9/20/2021		—
10/20/2021		—
11/20/2021		—
12/20/2021		—
1/20/2022		—
2/20/2022		—

Total:		539,695,634.65

(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

(1)	Sales Proceeds - Early Terminations contains an adjustment for an additional $22.106, million representing unreported collections from previously sold early terminated vehicles. This does not affect prior or current payments to investors.

VOLKSWAGEN AUTO LEASE/LOAN UNDERWRITTEN FUNDING, LLC 10-D