Exhibit 99.1


Volkswagen Auto Loan Enhanced Trust 2013-2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 4-28-2017		PAGE 1

DATES

Begin

End

# days

Determination Date

5/18/2017

Payment Date

5/22/2017

Collection Period

4/1/2017

4/28/2017

Monthly Interest Period - Actual/360

4/20/2017

5/21/2017

Monthly Interest - 30/360


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			—		—		—		—
9	Class A-4 Notes		164,000,000.00			133,879,739.08		16,512,476.36		117,367,262.72		0.7156540

10	Total Securities	$	1,500,000,000.00		$	133,879,739.08	$	16,512,476.36	$	117,367,262.72


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

12	Adjusted Pool Balance	$	1,546,393,069.13		$	180,272,808.21	$	16,512,476.36	$	163,760,331.85

13	YSOC		47,789,424.87			4,109,807.03				3,681,248.43

14	Net Pool Balance	$	1,594,182,494.00		$	184,382,615.24	$	16,512,476.36	$	167,441,580.28


		*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	%		—		—		—		—
18	Class A-4 Notes		1.16000	%		129,417.08		0.7891285		16,641,893.44		101.4749600

	Total Securities					129,417.08				16,641,893.44


C.	COLLECTIONS AND AVAILABLE FUNDS
19	Scheduled Principal Payments Received											9,854,387.49
20	Scheduled Interest Payments Received											358,113.09
21	Prepayments of Principal Received											6,949,733.63
22	Liquidation Proceeds											55,115.64
23	Recoveries Received											221,903.07
24	Other Payments Received to Reduce Principal

25	Subtotal: Total Collections											17,439,252.92

26	Repurchased Receivables											—
27	Reserve Account Excess Amount (Item 88)											3,843.95

28	Total Available Funds, prior to Servicer Advances											17,443,096.87

29	Servicer Advance (Item 71)											—

30	Total Available Funds + Servicer Advance											17,443,096.87

31	Reserve Account Draw Amount (Item 74)											—

32	Total Available Funds + Servicer Advance and Reserve Account Draw Amount											17,443,096.87


D.	*DISTRIBUTIONS*
	Distribution Summary:
33	Prior Advance Reimbursement (Item 77)											—
34	Servicing Fees (Item 41)											153,652.18
35	Class A Noteholder Interest (Item 50)											129,417.08
36	Principal Distribution Amount (Item 75)											16,512,476.36
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											647,551.25


Volkswagen Auto Loan Enhanced Trust 2013-2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 4-28-2017		PAGE 2


	Distribution Detail:	Due		Shortfall			Paid
41	Servicing Fees		153,652.18		—			153,652.18


	Pro rata:
42	Class A-1 Interest		—		—			—
43	Class A-2 Interest		—		—			—
44	Class A-3 Interest		—		—			—
45	Class A-4 Interest		129,417.08		—			129,417.08
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		129,417.08		—			129,417.08


E.	*CALCULATIONS*
	Calculation of Principal Distribution Amount:
51	Beginning Adjusted Pool Balance							180,272,808.21
52	Beginning Net Pool Balance				184,382,615.24
53	Receipts of Scheduled Principal				(9,854,387.49	)
54	Receipts of Prepaid Principal				(6,949,733.63	)
55	Liquidation Proceeds				(55,115.64	)
56	Other Collections of Principal				—
57	Principal Amount of Repurchases				—
58	Principal Amount of Defaulted Receivables				(81,798.20	)

59	Ending Net Pool Balance				167,441,580.28
60	Yield Supplement Overcollateralization Amount				3,681,248.43

61	Adjusted Pool Balance				163,760,331.85
62	Less: Adjusted Pool Balance - End of Collection Period							163,760,331.85

63	Calculated Principal Distribution Amount							16,512,476.36


	Calculation of Servicer Advance:
64	Available Funds, prior to Servicer Advances (Item 28)							17,443,096.87
65	Less: Prior Advance Reimbursement (Item 33)							—
66	Less: Servicing Fees Paid (Item 34)							153,652.18
67	Less: Interest Paid to Noteholders (Item 35)							129,417.08
68	Less: Calculated Principal Distribution (Item 63)							16,512,476.36

69	Equals: Remaining Available Funds before Servicer Advance							647,551.25
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)							647,551.25
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)							16,512,476.36


	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							3,843.95

84	Subtotal: Reserve Fund Available for Distribution							7,735,809.30
85	Plus: Deposit of Excess Available Funds (Item 37)							—
86	Less: Reserve Account Draw Amount (Item 74)							—

87	Subtotal Reserve Account Balance							7,735,809.30
88	Less: Reserve Account Excess Amount to Available Funds (If Item 87 > Item 80)							3,843.95

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


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


Volkswagen Auto Loan Enhanced Trust 2013-2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 4-28-2017		PAGE 3


G.	*POOL STATISTICS*

	Collateral Pool Balance Data:				*Initial*			Current
91	Net Pool Balance					1,594,182,494			167,441,580
92	Number of Current Contracts					65,070			24,793
93	Weighted Average Loan Rate					2.55	%		2.49	%
94	Average Remaining Term					56.9			18.3
95	Average Original Term					64.1			67.0
96	Monthly Prepayment Rate								1.38	%

	Net Credit Loss and Repossession Activity:				*Units*			Outstanding Principal Balance
97	Aggregate Outstanding Principal Balance of Charged Off Receivables					13			116,956.62
98	Liquidation Proceeds on Related Vehicles								35,158.42
99	Recoveries Received on Receivables Previously Charged Off								221,903.07

100	Net Principal Losses for Current Collection Period					13			(140,104.87	)


101	Beginning Net Principal Losses					932			10,026,997.96
102	Net Principal Losses for Current Collection Period					13			(140,104.87	)

103	Cumulative Net Principal Losses					945			9,886,893.09

104	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,594,182,494)								0.62	%


	Delinquencies Aging Profile - End of Period:	*Percentage*			*Units*			Outstanding Principal Balance
105	Current		98.62	%		24,563			165,137,670.65
106	31 - 60 Days Delinquent		1.16	%		195			1,946,531.39
107	61 - 90 Days Delinquent		0.21	%		35			357,378.24

108	Total		100.00	%		24,793			167,441,580.28

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

Volkswagen Auto Loan Enhanced Trust 2013-2 10-D