Exhibit 99.1

GM Financial Automobile Leasing Trust 2015-2

3.35% Exchange Note

Class A-1 0.40000% Asset Backed Notes

Class A-2A 1.18% Asset Backed Notes

Class A-2B Floating Asset Backed Notes

Class A-3 1.68% Asset Backed Notes

Class A-4 1.85% Asset Backed Notes

Class B 2.42% Asset Backed Notes

Class C 2.99% Asset Backed Notes

Class D 3.34% Asset Backed Notes

Servicer’s Certificate


Beginning of Period:			12/01/17
End of Period:			12/31/17
Number of days in Interest Period (Actual/360):			33
Number of days in Collection Period:			31
Report Due Date:			01/18/18
Distribution Date:			01/22/18
Transaction Month:			31


2015-2 Designated Pool	Units		Start Date		Closing Date		Original Agg. Securitization Value
		42,838		05/02/2015		06/17/2015	$	1,084,265,874
Total		42,838					$	1,084,265,874


RECONCILIATION OF 2015-2 DESIGNATED POOL AGGREGATE SECURITIZATION VALUE

{1} Beginning of period Aggregate Securitization Value												{1}		$	420,049,679

{2} Reduction in Agg. Securitization Value due to payments									{2}			6,348,372
{3} Reduction in Agg. Securitization Value due to Defaulted Leases									{3}			632,019
{4} Reduction in Agg. Securitization Value due to early terminations, dealer buyouts, cancellations, repurchases									{4}			35,404,313
{5} Other adjustments									{5}			0
{6} Total change in Agg. Securitization Value												{6}			42,384,704

{7} End of period Aggregate Securitization Value												{7}		$	377,664,975

{8} Pool Factor												{8}			34.831399	%

RECONCILIATION OF 2015-2 EXCHANGE NOTE

{9} Original Exchange Note Balance												{9}		$	1,072,000,000

{10} Beginning of period Exchange Note Balance												{10}		$	407,783,805

{11} Exchange Note Principal Payment Amount												{11}			42,384,704

{12} End of period Exchange Note Balance												{12}		$	365,399,101

{13} Note Pool Factor												{13}			34.085737	%

RECONCILIATION OF THE ASSET BACKED NOTES

		Class A-1			Class A-2A			Class A-2B			Class A-3			Class A-4
{14} Original Note Balance	{14}	$	119,000,000		$	77,000,000		$	273,000,000		$	321,000,000		$	100,180,000

{15} Beginning of period Note Balance	{15}	$	0		$	0		$	0		$	93,251,098		$	100,180,000
{16} Noteholders’ Principal Distributable Amount	{16}		0			0			0			42,384,704			0
{17} Noteholders’ Accelerated Principal Amount	{17}		0			0			0			0			0
{18} Aggregate Principal Parity Amount	{18}		0			0			0			0			0
{19} Matured Principal Shortfall	{19}		0			0			0			0			0

{20} End of period Note Balance	{20}	$	0		$	0		$	0		$	50,866,394		$	100,180,000

{21} Note Pool Factor	{21}		0.000000	%		0.000000	%		0.000000	%		15.846229	%		100.000000	%

		Class B			Class C			Class D						TOTAL
{22} Original Note Balance	{22}	$	41,750,000		$	38,490,000		$	29,820,000					$	1,000,240,000

{23} Beginning of period Note Balance	{23}	$	41,750,000		$	38,490,000		$	29,820,000					$	303,491,098

{24} Noteholders’ Principal Distributable Amount	{24}		0			0			0						42,384,704
{25} Noteholders’ Accelerated Principal Amount	{25}		0			0			0						0
{26} Aggregate Principal Parity Amount	{26}		0			0			0						0
{27} Matured Principal Shortfall	{27}		0			0			0						0

{28} End of period Note Balance	{28}	$	41,750,000		$	38,490,000		$	29,820,000					$	261,106,394

{29} Note Pool Factor	{29}		100.000000	%		100.000000	%		100.000000	%					26.104374	%


EXCHANGE NOTE MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS

Principal payment calculation:
{30} Beginning of period Designated Pool Balance																{30}		$	420,049,679
{31} Ending Designated Pool Balance														{31}		377,664,975
{32} Unpaid prior Exchange Note Principal Payment Amount														{32}		0
{33} Sum of {31} + {32}																{33}			377,664,975
{34} Exchange Note Principal Payment Amount {30} - {33}																{34}		$	42,384,704

Interest calculation:

		Beg Note Balance		Interest Carryover		Interest Rate			Days		Days Basis		Interest
{35}		$	407,783,805	$	0		3.35	%		30		30/360	$	1,138,397

RECONCILIATION OF EXCHANGE NOTE COLLECTION ACCOUNT

Additions:
{36} 2015-2 Designated Pool Collections (net of Liquidation Proceeds and fees)														{36}	$	6,592,344
{37} Net Liquidation Proceeds collected during period														{37}		42,316,867
{38} Investment Earnings														{38}		46,956
{39} Investment Earnings - transferred to Indenture Note Collection Account														{39}		(46,956	)
{40} Deposit from Servicer (LKE, Pull Ahead Program)														{40}		0
{41} Total Additions:																{41}			48,909,211

Distributions:
{42} To the Servicer, Designated Pool Servicing Fee														{42}		350,041
{43} To the 2015-2 Exchange Noteholder, the Exchange Note Interest Payment Amount														{43}		1,138,397
{44} To the 2015-2 Exchange Noteholder, the Exchange Note Principal Payment Amount														{44}		42,384,704
{45} To the 2015-2 Exchange Noteholder, any funds available to pay obligations pursuant to Indenture Section 8.3 (a)(i) through (xvii)														{45}		0
{46} To the Lending Facility Pool, all remaining funds to be applied as Collections on Residual Pool														{46}		5,036,069
{47} Total Distributions:																{47}		$	48,909,211

NOTEHOLDERS’ MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS

Noteholders’ Principal Distributable calculation:
{48} Beginning Agg. Securitization Value												{48}	$	420,049,679
{49} Ending Agg. Securitization Value												{49}		377,664,975
{50} Total change in Agg. Securitization Value {48} - {49}														{50}		42,384,704
{51} Indenture Section 5.4 collections following acceleration of the Notes														{51}		0
{52} Principal Distributable Amount {50} + {51}																{52}			42,384,704
{53} Noteholders’ Principal Carryover Amount																{53}			0
{54} Noteholders’ Principal Distributable Amount {52} + {53}																{54}		$	42,384,704

Noteholders’ Interest Distributable calculation:

	Class	Beg Note Balance		Interest Carryover		Interest Rate			Days		Days Basis		Interest
{55}	Class A-1	$	0	$	0		0.40000	%		33		Actual/360	$	0
{56}	Class A-2A	$	0		0		1.18	%		30		30/360		0
{57}	Class A-2B	$	0		0		1.92113	%		33		Actual/360		0
{58}	Class A-3	$	93,251,098		0		1.68	%		30		30/360		130,552
{59}	Class A-4	$	100,180,000		0		1.85	%		30		30/360		154,445
{60}	Class B	$	41,750,000		0		2.42	%		30		30/360		84,196
{61}	Class C	$	38,490,000		0		2.99	%		30		30/360		95,905
{62}	Class D	$	29,820,000		0		3.34	%		30		30/360		82,999

RECONCILIATION OF INDENTURE COLLECTION ACCOUNT

Available Funds:
{63} 2015-2 Exchange Note Collections														{63}	$	43,523,101
{64} Investment Earnings														{64}		0
{65} Investment Earnings - transferred from Exchange Note Collection Account														{65}		46,956
{66} Investment Earnings - and amounts released from Reserve Account														{66}		5,084
{67} Optional Purchase Price														{67}		0
{68} Indenture Section 5.4 disposition of Collateral														{68}		0
{69} Reserve Account Withdrawal Amount														{69}		0
{70} Total Available Funds:																{70}			43,575,141

Distributions:
{71} To the Successor Servicer, unpaid transition expenses, pro rata														{71}		0
{72} To the Indenture Trustee, any accrued and unpaid fees & expenses, pro rata														{72}		417
{73} To the Issuer Owner Trustee, any accrued and unpaid fees & expenses, pro rata														{73}		208
{74} Class A-1 Noteholders’ Interest Distributable Amount pari passu														{74}		0
{75} Class A-2A Noteholders’ Interest Distributable Amount pari passu														{75}		0
{76} Class A-2B Noteholders’ Interest Distributable Amount pari passu														{76}		0
{77} Class A-3 Noteholders’ Interest Distributable Amount pari passu														{77}		130,552
{78} Class A-4 Noteholders’ Interest Distributable Amount pari passu														{78}		154,445
{79} Class A Noteholders’ Principal Parity Amount or Matured Principal Shortfall														{79}		0
{80} Class B Noteholders’ Interest Distributable Amount														{80}		84,196
{81} Class B Noteholders’ Principal Parity Amount or Matured Principal Shortfall														{81}		0
{82} Class C Noteholders’ Interest Distributable Amount														{82}		95,905
{83} Class C Noteholders’ Principal Parity Amount or Matured Principal Shortfall														{83}		0
{84} Class D Noteholders’ Interest Distributable Amount														{84}		82,999
{85} Class D Noteholders’ Principal Parity Amount or Matured Principal Shortfall														{85}		0
{86} Noteholders’ Principal Distributable Amount														{86}		42,384,704
{87} To the Reserve Account, the Reserve Amount Required Amount														{87}		0
{88} To the Noteholders, the Accelerated Principal Amount (as calculated below)														{88}		0
{89} To the Successor Servicer, any amounts in excess of the caps set forth, pro rata														{89}		0
{90} To the Indenture Trustee, any amounts in excess of the caps set forth, pro rata														{90}		0
{91} To the Issuer Owner Trustee, any amounts in excess of the caps set forth, pro rata														{91}		0
{92} To the Issuer Trust Certificateholders, the aggregate amount remaining														{92}		641,715

{93}

Total Distributions:

{93}

43,575,141

PRINCIPAL PARITY AMOUNT CALCULATION

Class

(X)
Cumulative
Note Balance

(Y)
Aggregate
Securitization Value

(I)
Excess of
(X) - (Y)

(II)
Total Available Funds
in Indenture Collection
Account

Lesser of
(I) or (II)

{94}

Class A

193,431,098

377,664,975

43,289,519

{95}

Class B

235,181,098

377,664,975

43,205,323

{96}

Class C

273,671,098

377,664,975

43,109,418

{97}

Class D

303,491,098

377,664,975

43,026,419

ACCELERATED PRINCIPAL AMOUNT CALCULATION

{98}

Excess Total Available Funds

{98}

641,715

{99}

Beginning Note Balance

{99}

303,491,098

{100}

Principal payments through Indenture Section 8.3 (i) through (xvii)

{100}

42,384,704

{101}

Pro-Forma Note Balance

{101}

261,106,394

{102}

Ending Aggregate Securitization Value

{102}

377,664,975

{103}

10.75% of Aggregate Securitization Value as of Cutoff Date ($116,558,581)

{103}

116,558,581

{104}

Required Pro Forma Note Balance {102} - {103}

{104}

261,106,394

{105}

Excess of Pro Forma Balance minus Required Pro Forma Balance {101} - {104}

{105}

{106}

Lesser of Excess Total Available Funds and Excess of Pro Forma Note Balance

{106}

OVERCOLLATERALIZATION CALCULATIONS

Exchange Note:

{107}

Ending Aggregate Securitization Value

{107}

377,664,975

{108}

End of Period Note Balance

{108}

365,399,101

{109}

Overcollateralization

{109}

12,265,874

{110}

Overcollateralization %

{110}

3.25

Asset Backed Notes:

{111}

Ending Aggregate Securitization Value

{111}

377,664,975

{112}

End of Period Note Balance

{112}

261,106,394

{113}

Overcollateralization

{113}

116,558,581

{114}

Overcollateralization %

{114}

30.86

RECONCILIATION OF 2015-2 CASH RESERVE ACCOUNT

{115}

Specified Reserve Balance

{115}

5,421,329

{116}

Beginning of Period Reserve Account balance

{116}

5,421,329

{117}

Investment Earnings

{117}

5,084

{118}

From the Indenture Collection Account, the Reserve Account Required Amount

{118}

{119}

To the Indenture Collection Account, the Reserve Account Withdrawal Amount

{119}

{120}

Total Reserve balance available:

{120}

5,426,413

{121}

Specified Reserve Balance

{121}

5,421,329

{122}

Release Excess Cash to Indenture Collection Available Funds

{122}

5,084

{123}

End of period Reserve Account balance

{123}

5,421,329

EVENTS OF DEFAULT AND ACCELERATION OF MATURITY OF NOTE

{124}

With respect to the Program Documents, I, Randal L. Willis, do hereby certify that no Event of Default has occurred.

{124}

Yes

{125}

With respect to the Program Documents, I, Randal L. Willis, do hereby certify that an Acceleration of Maturity has not occurred.

{125}

Yes


By:		/s/ Randal L. Willis
Name:		Randal L. Willis
Title:		Senior Vice President, Securitization & Conduit Reporting-Treasury
Date:		January 17, 2018

GM Financial

GMALT 2015-2

Supplemental Monthly Data

December 31, 2017


	Aggregate Securitization Value			Residual Value
Beginning of Period	$	420,049,679		$	389,365,754
Change		(42,384,704	)		(35,024,173	)

End of Period	$	377,664,975		$	354,341,581

Residual Value as % of Agg. Securitization Value					93.82	%

Delinquency


	Number of Leases		Agg. Securitization Value		Percentage⁽¹⁾
Leases with scheduled payment delinquent
0 - 30 days		20,121		368,535,650		97.58	%
31 - 60 days		351		6,210,667		1.64	%
61 - 90 days		113		1,927,077		0.51	%
91 - 120 days		53		991,581		0.26	%

Total		20,638		377,664,975		100.00	%

Lease Terminations


	Current Period				Cumulative
	Number of Leases		Agg. Securitization Value		Number of Leases		Agg. Securitization Value
Retained vehicles by lessee
Early terminations		273		6,801,888		5,104		132,152,050
Standard terminations		91		1,960,269		839		16,439,763

Total retained by lessee		364		8,762,157		5,943		148,591,813
Returned Vehicles
Early terminations		1,209		19,827,025		9,991		161,679,426
Standard terminations		428		6,815,130		4,537		75,550,862

Total returned to dealer		1,637		26,642,155		14,528		237,230,288
Charged off leases / Repossessed vehicles		38		632,019		1,715		34,164,007
Repurchases		0		0		14		465,462
Other		0		0		0		0

Total terminations		2,039		36,036,331		22,200		420,451,570

Net Credit (Gain) Loss


	Current Period			Cumulative
Agg. Securitized Value of early term defaults		632,019			34,164,007
less: Sales proceeds		531,184			28,910,036
less: Excess wear and excess mileage received		0			0
less: Other amounts received		100,583			2,444,530

Net Credit (Gain) Loss		252			2,809,441

Residual (Gain) Loss on Returned Vehicles
Agg. Securitized Value of returned vehicles sold by Servicer		26,286,566			234,083,528
add: Reimbursement of outstanding residual advance		N/A			N/A
less: Sales proceeds		29,765,525			253,751,021
less: Excess wear and excess mileage received		30,807			398,747
less: Other recovery amounts		325,038			2,707,191

Residual (Gain) Loss		(3,834,804	)		(22,773,431	)

	Current Period			Prev. Month
Prepay Speed		1.5431	%		1.5888	%

Return Rate based on Scheduled to Terminate⁽²⁾		106.0920	%		148.1687	%

Return Rate based on Terminated Leases⁽³⁾		80.2845	%		75.7232	%

⁽¹⁾	Percentages may not add to 100% due to rounding.

⁽²⁾	Percentage of total number of vehicles returned to dealer over number of vehicles scheduled to terminate per month.

⁽³⁾	Percentage of total number of vehicles returned to dealer over number of vehicles terminated per month.

GM Financial Automobile Leasing Trust 2015-2 10-D