
Volkswagen Auto Loan Enhanced Trust 2014-1		Exhibit 99.1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 5-31-2017		PAGE 1


*A. DATES*							Begin		End		# days
1	Determination Date									6/16/2017
2	Payment Date									6/20/2017
3	Collection Period							4/29/2017		5/31/2017		33
4	Monthly Interest Period - Actual/360							5/22/2017		6/19/2017		29
5	Monthly Interest - 30/360											30

*B. SUMMARY*

		*Initial Balance*			*Beginning Balance*		*Principal Payment*		*Ending Balance*		*Note Factor*
6	Class A-1 Notes		288,000,000.00			—		—		—		—
7	Class A-2 Notes		418,000,000.00			—		—		—		—
8	Class A-3 Notes		418,000,000.00			41,396,767.05		17,421,074.57		23,975,692.48		0.0573581
9	Class A-4 Notes		126,000,000.00			126,000,000.00		—		126,000,000.00		1.0000000

10	Total Securities	$	1,250,000,000.00		$	167,396,767.05	$	17,421,074.57	$	149,975,692.48


11	Overcollateralization		38,660,147.26			38,660,147.26				38,660,147.26

12	Adjusted Pool Balance	$	1,288,660,147.26		$	206,056,914.31	$	17,421,074.57	$	188,635,839.74

13	YSOC		45,906,697.74			5,952,926.18				5,425,867.09

14	Net Pool Balance	$	1,334,566,845.00		$	212,009,840.49	$	17,421,074.57	$	194,061,706.83


		*Coupon Rate*			*Interest Pmt Due*		*Per $1000* *Face Amount*		Principal & Interest Payment Due		*Per $1000* *Face Amount*
15	Class A-1 Notes		0.19000	%		—		—		—		—
16	Class A-2 Notes		0.42000	%		—		—		—		—
17	Class A-3 Notes		0.91000	%		31,392.55		0.0751018		17,452,467.12		41.7523137
18	Class A-4 Notes		1.45000	%		152,250.00		1.2083333		152,250.00		1.2083333

	Total Securities					183,642.55				17,604,717.12


C. COLLECTIONS AND AVAILABLE FUNDS
19	Scheduled Principal Payments Received											9,535,411.23
20	Scheduled Interest Payments Received											450,905.92
21	Prepayments of Principal Received											8,203,393.56
22	Liquidation Proceeds											60,723.15
23	Recoveries Received											168,450.24
24	Other Payments Received to Reduce Principal

25	Subtotal: Total Collections											18,418,884.10

26	Repurchased Receivables											—
27	Reserve Account Excess Amount (Item 88)											3,432.63

28	Total Available Funds, prior to Servicer Advances											18,422,316.73

29	Servicer Advance (Item 71)											—

30	Total Available Funds + Servicer Advance											18,422,316.73

31	Reserve Account Draw Amount (Item 74)											—

32	Total Available Funds + Servicer Advance and Reserve Account Draw Amount											18,422,316.73


D. DISTRIBUTIONS

	Distribution Summary:
33	Prior Advance Reimbursement (Item 77)											—
34	Servicing Fees (Item 41)											176,674.87
35	Class A Noteholder Interest (Item 50)											183,642.55
36	Principal Distribution Amount (Item 75)											17,421,074.57
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											640,924.74


	Distribution Detail:	Due		Shortfall			Paid
41	Servicing Fees		176,674.87		—			176,674.87

	Pro rata:
42	Class A-1 Interest		—		—			—
43	Class A-2 Interest		—		—			—
44	Class A-3 Interest		31,392.55		—			31,392.55
45	Class A-4 Interest		152,250.00		—			152,250.00
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		183,642.55		—			183,642.55


E. *CALCULATIONS*
	Calculation of Principal Distribution Amount:
51	Beginning Adjusted Pool Balance							206,056,914.31
52	Beginning Net Pool Balance				212,009,840.49
53	Receipts of Scheduled Principal				(9,535,411.23	)
54	Receipts of Prepaid Principal				(8,203,393.56	)
55	Liquidation Proceeds				(60,723.15	)
56	Other Collections of Principal				—
57	Principal Amount of Repurchases				—
58	Principal Amount of Defaulted Receivables				(148,605.72	)

59	Ending Net Pool Balance				194,061,706.83
60	Yield Supplement Overcollateralization Amount				5,425,867.09

61	Adjusted Pool Balance				188,635,839.74
62	Less: Adjusted Pool Balance - End of Collection Period							188,635,839.74

63	Calculated Principal Distribution Amount							17,421,074.57


	Calculation of Servicer Advance:
64	Available Funds, prior to Servicer Advances (Item 28)							18,422,316.73
65	Less: Prior Advance Reimbursement (Item 33)							—
66	Less: Servicing Fees Paid (Item 34)							176,674.87
67	Less: Interest Paid to Noteholders (Item 35)							183,642.55
68	Less: Calculated Principal Distribution (Item 63)							17,421,074.57

69	Equals: Remaining Available Funds before Servicer Advance							640,924.74
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)							640,924.74
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)							17,421,074.57


	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) $6,443,300.74, and (b) the aggregate note balance)							6,443,300.74
81	Initial Reserve Account Balance							1,288,660.15
82	Beginning Reserve Account Balance							6,443,300.74
83	Plus: Net Investment Income for the Collection Period							3,432.63

84	Subtotal: Reserve Fund Available for Distribution							6,446,733.37
85	Plus: Deposit of Excess Available Funds (Item 37)							—
86	Less: Reserve Account Draw Amount (Item 74)							—

87	Subtotal Reserve Account Balance							6,446,733.37
88	Less: Reserve Account Excess Amount to Available Funds (If Item 87 > Item 80)							3,432.63

89	Equals: Ending Reserve Account Balance							6,443,300.74


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

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*G. POOL STATISTICS*
	Collateral Pool Balance Data:				*Initial*			Current
91	Net Pool Balance					1,334,566,845			194,061,707
92	Number of Current Contracts					54,727			22,669
93	Weighted Average Loan Rate					2.44	%		2.50	%
94	Average Remaining Term					58.0			22.3
95	Average Original Term					64.19			66.4
96	Monthly Prepayment Rate								1.47	%

	Net Credit Loss and Repossession Activity:				*Units*			Outstanding Principal Balance
97	Aggregate Outstanding Principal Balance of Charged Off Receivables					19			209,328.87
98	Liquidation Proceeds on Related Vehicles								60,723.15
99	Recoveries Received on Receivables Previously Charged Off								168,450.24

100	Net Principal Losses for Current Collection Period					19			(19,844.52	)

101	Beginning Net Principal Losses					728			8,279,343.99
102	Net Principal Losses for Current Collection Period					19			(19,844.52	)

103	Cumulative Net Principal Losses					747			8,259,499.47

104	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,334,556,845.01)								0.62	%


	Delinquencies Aging Profile - End of Period:	*Percentage*			*Units*			Outstanding Principal Balance
105	Current		98.91	%		22,496			191,954,893.52
106	31 - 60 Days Delinquent		0.86	%		141			1,673,694.62
107	61 - 90 Days Delinquent		0.22	%		32			433,118.69

108	Total		100.00	%		22,669			194,061,706.83


	*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 2014-1 10-D