
Volkswagen Auto Loan Enhanced Trust 2014-2		Exhibit 99.1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 4-30-2018		PAGE 1

DATES

Begin

End

# days

Determination Date

5/17/2018

Payment Date

5/21/2018

Collection Period

3/31/2018

4/30/2018

Monthly Interest Period - Actual/360

4/20/2018

5/20/2018

Monthly Interest - 30/360

SUMMARY


		*Initial Balance*			*Beginning Balance*		*Principal Payment*		*Ending Balance*		*Note Factor*
6	Class A-1 Notes		199,000,000.00			—		—		—		—
7	Class A-2 Notes		325,000,000.00			—		—		—		—
8	Class A-3 Notes		369,000,000.00			—		—		—		—
9	Class A-4 Notes		107,000,000.00			77,372,706.92		9,687,500.83		67,685,206.09		0.6325720

10	Total Securities	$	1,000,000,000.00		$	77,372,706.92	$	9,687,500.83	$	67,685,206.09

11	Overcollateralization		30,941,157.10			30,941,157.10				30,941,157.10

12	Adjusted Pool Balance	$	1,030,941,157.10		$	108,313,864.02	$	9,687,500.83	$	98,626,363.19

13	YSOC		43,423,011.47			3,379,132.26				3,014,191.18

14	Net Pool Balance	$	1,074,364,168.57		$	111,692,996.28	$	9,687,500.83	$	101,640,554.37


		*Coupon Rate*			*Interest Pmt Due*		Per $1000 Face Amount		Principal & Interest Payment Due		Per $1000 Face Amount
15	Class A-1 Notes		0.20000	%		—		—		—		—
16	Class A-2 Notes		0.53000	%		—		—		—		—
17	Class A-3 Notes		0.95000	%		—		—		—		—
18	Class A-4 Notes		1.39000	%		89,623.39		0.8376018		9,777,124.22		91.3749927

	Total Securities					89,623.39				9,777,124.22


C.	COLLECTIONS AND AVAILABLE FUNDS
19	Scheduled Principal Payments Received	6,515,712.95
20	Scheduled Interest Payments Received	229,651.81
21	Prepayments of Principal Received	3,457,694.99
22	Liquidation Proceeds	38,761.62
23	Recoveries Received	111,634.08
24	Other Payments Received to Reduce Principal

25	Subtotal: Total Collections	10,353,455.45

26	Repurchased Receivables	—
27	Reserve Account Excess Amount (Item 88)	6,596.33

28	Total Available Funds, prior to Servicer Advances	10,360,051.78

29	Servicer Advance (Item 71)	—

30	Total Available Funds + Servicer Advance	10,360,051.78

31	Reserve Account Draw Amount (Item 74)	—

32	Total Available Funds + Servicer Advance and Reserve Account Draw Amount	10,360,051.78


D.	DISTRIBUTIONS
	Distribution Summary:
33	Prior Advance Reimbursement (Item 77)	—
34	Servicing Fees (Item 41)	93,077.50
35	Class A Noteholder Interest (Item 50)	89,623.39
36	Principal Distribution Amount (Item 75)	9,687,500.83
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	489,850.06

VCI, as Servicer, has elected to exercise its option under Section 8.1 of the Sale and Servicing Agreement to purchase the Trust Estate immediately after the monthly payment of principal and interest on May 21, 2018 (the “Redemption Date”) and has deposited $67,685,206.09 into the collection account to redeem the balance of the Class A-4 Notes. Therefore, pursuant to Section 10.1 of the Indenture, the Notes will be redeemed on the Redemption Date.

PAGE 2


	Distribution Detail:	Due		Shortfall			Paid
41	Servicing Fees		93,077.50		—			93,077.50


	Pro rata:
42	Class A-1 Interest		—		—			—
43	Class A-2 Interest		—		—			—
44	Class A-3 Interest		—		—			—
45	Class A-4 Interest		89,623.39		—			89,623.39
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		89,623.39		—			89,623.39


E.	*CALCULATIONS*
	Calculation of Principal Distribution Amount:
51	Beginning Adjusted Pool Balance							108,313,864.02
52	Beginning Net Pool Balance				111,692,996.28
53	Receipts of Scheduled Principal				(6,515,712.95	)
54	Receipts of Prepaid Principal				(3,457,694.99	)
55	Liquidation Proceeds				(38,761.62	)
56	Other Collections of Principal				—
57	Principal Amount of Repurchases				—
58	Principal Amount of Defaulted Receivables				(40,272.35	)

59	Ending Net Pool Balance				101,640,554.37
60	Yield Supplement Overcollateralization Amount				3,014,191.18

61	Adjusted Pool Balance				98,626,363.19
62	Less: Adjusted Pool Balance - End of Collection Period							98,626,363.19

63	Calculated Principal Distribution Amount							9,687,500.83


	Calculation of Servicer Advance:
64	Available Funds, prior to Servicer Advances (Item 28)							10,360,051.78
65	Less: Prior Advance Reimbursement (Item 33)							—
66	Less: Servicing Fees Paid (Item 34)							93,077.50
67	Less: Interest Paid to Noteholders (Item 35)							89,623.39
68	Less: Calculated Principal Distribution (Item 63)							9,687,500.83

69	Equals: Remaining Available Funds before Servicer Advance							489,850.06
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)							489,850.06
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)							9,687,500.83


	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) $5,154,705.79, and (b) the aggregate note balance)							5,154,705.79
81	Initial Reserve Account Balance							1,030,941.16
82	Beginning Reserve Account Balance							5,154,705.79
83	Plus: Net Investment Income for the Collection Period							6,596.33

84	Subtotal: Reserve Fund Available for Distribution							5,161,302.12
85	Plus: Deposit of Excess Available Funds (Item 37)							—
86	Less: Reserve Account Draw Amount (Item 74)							—

87	Subtotal Reserve Account Balance							5,161,302.12
88	Less: Reserve Account Excess Amount to Available Funds (If Item 87 > Item 80)							6,596.33

89	Equals: Ending Reserve Account Balance							5,154,705.79

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					1,074,364,169			101,640,554
92	Number of Current Contracts					46,738			16,170
93	Weighted Average Loan Rate					2.38	%		2.47	%
94	Average Remaining Term					65.0			18.9
95	Average Original Term					56.55			67.4
96	Monthly Prepayment Rate								1.27	%

	Net Credit Loss and Repossession Activity:				*Units*			Outstanding Principal Balance
97	Aggregate Outstanding Principal Balance of Charged Off Receivables					8			65,669.40
98	Liquidation Proceeds on Related Vehicles								25,397.05
99	Recoveries Received on Receivables Previously Charged Off								111,634.08

100	Net Principal Losses for Current Collection Period					8			(71,361.73	)

101	Beginning Net Principal Losses					810			6,909,336.31
102	Net Principal Losses for Current Collection Period					8			(71,361.73	)

103	Cumulative Net Principal Losses					818			6,837,974.58

104	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,074,364,168.57)								0.64	%


	Delinquencies Aging Profile - End of Period:	*Percentage*			*Units*			Outstanding Principal Balance
105	Current		98.93	%		16,046			100,550,236.30
106	31 - 60 Days Delinquent		0.90	%		106			909,725.18
107	61 - 90 Days Delinquent		0.18	%		18			180,592.89

108	Total		100.00	%		16,170			101,640,554.37


	*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 2014-2 10-D