Exhibit 99.1


Volkswagen Auto Lease Trust 2015-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 04-28-17		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

4/20/2017

5/21/2017

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			161,225,821.64			—		52,127,453.46		109,098,368.18		0.2549027
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		$	270,225,821.64		$	—	$	52,127,453.46	$	218,098,368.18

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

13	Total Securitization Value	$	1,710,919,447.67		$	539,695,634.65						$	487,568,181.19


14	NPV Lease Payments Receivable		738,790,911.57			64,451,693.21							53,260,796.02
15	NPV Base Residual		972,128,536.10			475,243,941.44							434,307,385.17

		*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		1.31278	%		0.99278	%		—		—		—		—
19	Class A-3 Notes		1.25000	%		N/A			167,943.56		0.3923915		52,295,397.02		122.1855071
20	Class A-4 Notes		1.42000	%		N/A			128,983.33		1.1833333		128,983.33		1.1833333

	Equals: Total Securities								296,926.89				52,424,380.35


C.	COLLECTIONS AND AVAILABLE FUNDS
21	Lease Payments Received														10,582,878.44
22	Pull Ahead Waived Payments														—
23	Sales Proceeds - Early Terminations (1)														20,637,509.99
24	Sales Proceeds via Customer - Scheduled Terminations														21,609,349.88
25	Security Deposits for Terminated Accounts														3,000.00
26	Excess Wear and Tear Received														222,275.89
27	Excess Mileage Charges Received														216,476.70
28	Other Recoveries Received														315,172.70

29	Subtotal: Total Collections														53,586,663.60

30	Repurchase Payments														—
31	Postmaturity Term Extension														—
32	Investment Earnings on Collection Account														37,427.50

33	Total Available Funds, prior to Servicer Advances														53,624,091.10



34	Total Available Funds														53,624,091.10

35	Reserve Account Draw

36	Available for Distribution														53,624,091.10


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														449,746.36
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														296,926.89
47	First Priority Principal Distribution Amount														—
48	Amount Paid to Reserve Account to Reach Specified Balance														—
49	Subtotal: Remaining Available Funds												52,872,417.85
50	Regular Principal Distribution Amount												52,127,453.46
51	Regular Principal Paid to Noteholders (lesser of Item 50 and Item 51)														52,127,453.46
52	Other Amounts paid to Trustees														—

53	Remaining Available Funds														744,964.39


Volkswagen Auto Lease Trust 2015-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 04-28-17		PAGE 2


E.	*CALCULATIONS*
54	Calculation of First Priority Principal Distribution Amount:
55	Outstanding Principal Amount of the Notes (Beg. Of Collection Period)				270,225,821.64
56	Less: Aggregate Securitization Value (End of Collection Period)				(487,568,181.19	)

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)				270,225,821.64
60	Less: First Priority Principal Distribution Amount				—
61	Less: Targeted Note Balance				(218,098,368.18	)

62	Regular Principal Distribution Amount				52,127,453.46


63	Calculation of Targeted Note Balance:
64	Aggregate Securitization Value (End of Collection Period)				487,568,181.19
65	Less: Targeted Overcollateralization Amount (16.75% of Initial Securitization Value)				(269,469,813.01	)

66	Targeted Note Balance				218,098,368.18


67	Calculation of Servicer Advance:
68	Available Funds, prior to Servicer Advances (Item 33)				53,624,091.10
69	Less: Payment Date Advance Reimbursement (Item 82)				—
70	Less: Servicing Fees Paid (Items 39, 40 and 41)				449,746.36
71	Less: Administration Fees Paid (Items 44, 45 and 46)				5,000.00
72	Less: Interest Paid to Noteholders (Item 47)				296,926.89
73	Less: 1st Priority Principal Distribution (Item 58)				—

74	Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)				52,872,417.85
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)				52,872,417.85

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				33,859.87

89	Subtotal: Reserve Fund Available for Distribution				8,588,457.11
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				70,080,724.37
93	Less: Excess Reserve Account Funds to Transferor (If Item 91 > Item 84)				—

94	Equals: Ending Reserve Account Balance				70,080,724.37


		*Units*		*Amounts*
95	Current Period Net Residual Losses:
96	Aggregate Securitization Value for Scheduled Terminated Units		1,432		25,440,941.60
97	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units				(21,729,211.52	)
98	Less: Aggregate Sales Proceeds & Recoveries for Prior Month Scheduled Terminated Units				(1,844,217.83	)
99	Less: Excess Wear and Tear Received				(222,275.89	)
100	Less: Excess Mileage Received				(216,476.70	)

101	Current Period Net Residual Losses/(Gains)		1,432		1,428,759.66

102	Cumulative Net Residual Losses:
103	Beginning Cumulative Net Residual Losses		16,505		46,060,571.98
104	Current Period Net Residual Losses (Item 101)		1,432		1,428,759.66

105	Ending Cumulative Net Residual Losses		17,937		47,489,331.64

106	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				2.78	%


Volkswagen Auto Lease Trust 2015-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 04-28-17		PAGE 3


G.	*POOL STATISTICS*

							*Initial*			Current
107	Collateral Pool Balance Data
108	Aggregate Securitization Value							1,710,919,448			487,568,181
109	Aggregate Base Residual Value							1,148,071,534			448,027,770
110	Number of Current Contracts							69,355			26,537
111	Weighted Average Lease Rate							2.64	%		2.65	%
112	Average Remaining Term							28.6			4.8
113	Average Original Term							39.2			39.6
114	Proportion of Base Prepayment Assumption Realized										149.20	%
115	Actual Monthly Prepayment Speed										1.62	%
116	Turn-in Ratio on Scheduled Terminations										92.46	%

		*Sales Proceeds*		*Units*			*Book Amount*			*Securitization Value*
117	Pool Balance - Beginning of Period				29,079			611,687,810			539,695,634.65
118	Depreciation/Payments							(8,876,990	)		(6,602,065	)
119	Gross Credit Losses				(16	)		(299,379	)		(277,434	)
120	Early Terminations - Regular				(1,094	)		(22,543,334	)		(19,807,013	)
121	Early Terminations - Lease Pull Aheads				—			—			—
122	Scheduled Terminations - Purchased by Customer		1,932,728		(108	)		(1,951,196	)		(1,784,725	)
123	Scheduled Terminations - Sold at Auction		2,743,666		(430	)		(7,910,179	)		(7,151,339	)
124	Scheduled Terminations - Purchased by Dealer		16,934,081		(894	)		(18,001,525	)		(16,504,878	)

125	Pool Balance - End of Period				26,537			552,105,206			487,568,181.19


				*Units*			*Securitization Value*			*Percentage*
126	Delinquencies Aging Profile - End of Period
127	Current				26,116			480,794,739			98.61	%
128	31 - 90 Days Delinquent				363			5,763,482			1.18	%
129	91+ Days Delinquent				58			1,009,960			0.21	%

130	Total				26,537			487,568,181			100.00	%


							*Units*			*Amounts*
131	Credit Losses:
132	Aggregate Securitization Value on charged-off units							16			277,434
133	Aggregate Liquidation Proceeds on charged-off units										(183,559	)
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										(315,173	)

137	Current Period Aggregate Net Credit Losses/(Gains)							16			(221,298	)


138	Cumulative Net Credit Losses:
139	Beginning Cumulative Net Credit Losses							803			6,310,297
140	Current Period Net Credit Losses (Item 136)							16			(221,298	)

141	Ending Cumulative Net Credit Losses							819			6,088,999

142	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value										0.36	%


										*Units*
143	Aging of Scheduled Maturies Not Sold
144	0 - 60 Days since Contract Maturity										1,665
145	61 - 120 Days since Contract Maturity										696
146	121+ Days since Contract Maturity										3,809

VW CREDIT, INC., as Servicer


Volkswagen Auto Lease Trust 2015-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 04-28-17		PAGE 4

SCHEDULED REDUCTION IN AGGREGATE SECURITIZATION VALUE


*Payment Date*	Scheduled Reduction (1)
6/20/2017		84,486,448
7/20/2017		61,218,560
8/20/2017		52,270,533
9/20/2017		50,214,942
10/20/2017		48,069,725
11/20/2017		46,937,667
12/20/2017		41,579,884
1/20/2018		20,946,804
2/20/2018		16,199,108
3/20/2018		15,064,657
4/20/2018		12,493,211
5/20/2018		10,618,443
6/20/2018		8,274,417
7/20/2018		4,082,342
8/20/2018		3,048,410
9/20/2018		2,463,388
10/20/2018		3,696,909
11/20/2018		3,753,468
12/20/2018		2,110,726
1/20/2019		38,540
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		—
3/20/2022		—

Total:		487,568,181.19

(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

Volkswagen Auto Lease Trust 2015-A 10-D