Exhibit 99.1

GM Financial Automobile Leasing Trust 2017-2

2.96% Exchange Note

Class A-1 1.25000% Asset Backed Notes

Class A-2A 1.72% Asset Backed Notes

Class A-2B Floating Asset Backed Notes

Class A-3 2.02% Asset Backed Notes

Class A-4 2.18% Asset Backed Notes

Class B 2.43% Asset Backed Notes

Class C 2.84% Asset Backed Notes

Class D 2.95% Asset Backed Notes

Servicer’s Certificate

Beginning of Period:	06/01/19
End of Period:	06/30/19
Number of days in Interest Period (Actual/360):	32
Number of days in Collection Period:	30
Report Due Date:	07/18/19
Distribution Date:	07/22/19
Transaction Month:	25

					Original Agg.
2017-2 Designated Pool	Units		Start Date	Closing Date	Securitization Value
		53,085	05/01/2017	06/14/2017	$	1,362,471,925

Total		53,085			$	1,362,471,925

RECONCILIATION OF 2017-2 DESIGNATED POOL AGGREGATE SECURITIZATION VALUE

{1}

Beginning of period Aggregate Securitization Value

{1}

629,960,295

{2}

Reduction in Agg. Securitization Value due to payments

{2}

9,136,021

{3}

Reduction in Agg. Securitization Value due to Defaulted Leases

{3}

878,070

{4}

Reduction in Agg. Securitization Value due to early terminations, dealer buyouts, cancellations, repurchases

{4}

30,570,464

{5}

Other adjustments

{5}

{6}

Total change in Agg. Securitization Value

{6}

40,584,555

{7}

End of period Aggregate Securitization Value

{7}

589,375,740

{8}

Pool Factor

{8}

43.257826

RECONCILIATION OF 2017-2 EXCHANGE NOTE

{9}	Original Exchange Note Balance	{9}	$	1,326,000,000

{10}	Beginning of period Exchange Note Balance	{10}	$	593,488,370

{11}	Exchange Note Principal Payment Amount	{11}		40,584,555

{12}	End of period Exchange Note Balance	{12}	$	552,903,815

{13}	Note Pool Factor	{13}		41.697120	%

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}	$	169,000,000		$	260,000,000		$	220,000,000		$	350,000,000		$	99,150,000

{15}	Beginning of period Note Balance	{15}	$	0		$	0		$	0		$	246,119,282		$	99,150,000

{16}	Noteholders’ Principal Distributable Amount	{16}		0			0			0			40,584,555			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		$	205,534,727		$	99,150,000

{21}	Note Pool Factor	{21}		0.000000	%		0.000000	%		0.000000	%		58.724208	%		100.000000	%

			Class B			Class C			Class D						TOTAL
{22}	Original Note Balance	{22}	$	59,260,000		$	55,130,000		$	37,460,000					$	1,250,000,000

{23}	Beginning of period Note Balance	{23}	$	59,260,000		$	55,130,000		$	37,460,000					$	497,119,282

{24}	Noteholders’ Principal Distributable Amount	{24}		0			0			0						40,584,555
{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}	$	59,260,000		$	55,130,000		$	37,460,000					$	456,534,727

{29}	Note Pool Factor	{29}		100.000000	%		100.000000	%		100.000000	%					36.522778	%

EXCHANGE NOTE MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS

Principal payment calculation:

{30}

Beginning of period Designated Pool Balance

{30}

629,960,295

{31}

Ending Designated Pool Balance

{31}

589,375,740

{32}

Unpaid prior Exchange Note Principal Payment Amount

{32}

{33}

Sum of {31} + {32}

{33}

589,375,740

{34}

Exchange Note Principal Payment Amount {30} - {33}

{34}

40,584,555

	Interest calculation:
		Beg Note Balance		Interest Carryover		Interest Rate			Days	Days Basis	Interest
{35}		$	593,488,370	$	0		2.96	%	30	30/360	$	1,463,938

RECONCILIATION OF EXCHANGE NOTE COLLECTION ACCOUNT

Additions:

{36}

2017-2 Designated Pool Collections (net of Liquidation Proceeds and fees)

{36}

11,540,109

{37}

Net Liquidation Proceeds collected during period

{37}

35,987,533

{38}

Investment Earnings

{38}

88,343

{39}

Investment Earnings - transferred to Indenture Note Collection Account

{39}

(88,343

)

{40}

Deposit from Servicer

{40}

{41}

Total Additions:

{41}

47,527,642

Distributions:

{42}

To the Servicer, Designated Pool Servicing Fee

{42}

524,967

{43}

To the 2017-2 Exchange Noteholder, the Exchange Note Interest Payment Amount

{43}

1,463,938

{44}

To the 2017-2 Exchange Noteholder, the Exchange Note Principal Payment Amount

{44}

40,584,555

{45}

To the 2017-2 Exchange Noteholder, any funds available to pay obligations pursuant to Indenture Section 8.3 (a)(i) through (xvii)

{45}

{46}

To the 2017-2 Exchange Noteholder, all remaining funds to be applied as Excess Exchange Note Payments

{46}

4,954,182

{47}

Total Distributions:

{47}

47,527,642

NOTEHOLDERS’ MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS

Noteholders’ Principal Distributable calculation:

{48}

Beginning Agg. Securitization Value

{48}

629,960,295

{49}

Ending Agg. Securitization Value

{49}

589,375,740

{50}

Principal Distributable Amount {48} - {49}

{50}

40,584,555

{51}

Noteholders’ Principal Carryover Amount

{51}

{52}

Principal Distributable Amount + Noteholders’ Principal Carryover Amount

{52}

40,584,555

{53}

Amount required to reduce Outstanding Amount after giving effect to distributions made pursuant to Indenture Section 8.3 (i) through (xiii) to the Required Pro Forma Note Balance

{53}

40,584,555

{54}

Noteholders’ Principal Distributable Amount Lessor of {52} and {53}

{54}

40,584,555

	Noteholders’ Interest Distributable calculation:
	Class	Beg Note Balance		Interest Carryover		Interest Rate			Days	Days Basis	Interest
{55}	Class A-1	$	0	$	0		1.25000	%	32	Actual/360	$	0
{56}	Class A-2A	$	0		0		1.72	%	30	30/360		0
{57}	Class A-2B	$	0		0		2.68288	%	32	Actual/360		0
{58}	Class A-3	$	246,119,282		0		2.02	%	30	30/360		414,301
{59}	Class A-4	$	99,150,000		0		2.18	%	30	30/360		180,123
{60}	Class B	$	59,260,000		0		2.43	%	30	30/360		120,002
{61}	Class C	$	55,130,000		0		2.84	%	30	30/360		130,475
{62}	Class D	$	37,460,000		0		2.95	%	30	30/360		92,090

RECONCILIATION OF INDENTURE COLLECTION ACCOUNT

Available Funds:

{63}

2017-2 Exchange Note Collections

{63}

47,002,675

{64}

Investment Earnings

{64}

{65}

Investment Earnings - transferred from Exchange Note Collection Account

{65}

88,343

{66}

Investment Earnings - and amounts released from Reserve Account pursuant to Section 2.14(b)(ii) of Servicing Supplement

{66}

12,359

{67}

Optional Purchase Price

{67}

{68}

Indenture Section 5.4 disposition of Collateral

{68}

{69}

Available Funds:

{69}

47,103,377

{70}

Reserve Account Withdrawal Amount

{70}

{71}

Total Distributable Funds:

{71}

47,103,377

Distributions:

{72}

To the Successor Servicer, unpaid transition expenses, pro rata

{72}

{73}

To the Indenture Trustee, any accrued and unpaid fees & expenses, pro rata

{73}

417

{74}

To the Issuer Owner Trustee, any accrued and unpaid fees & expenses, pro rata

{74}

208

{75}

To the Asset Representations Reviewer, any accrued and unpaid fees & expenses, pro rata

{75}

{76}

Class A-1 Noteholders’ Interest Distributable Amount pari passu

{76}

{77}

Class A-2A Noteholders’ Interest Distributable Amount pari passu

{77}

{78}

Class A-2B Noteholders’ Interest Distributable Amount pari passu

{78}

{79}

Class A-3 Noteholders’ Interest Distributable Amount pari passu

{79}

414,301

{80}

Class A-4 Noteholders’ Interest Distributable Amount pari passu

{80}

180,123

{81}

Class A Noteholders’ Principal Parity Amount or Matured Principal Shortfall

{81}

{82}

Class B Noteholders’ Interest Distributable Amount

{82}

120,002

{83}

Class B Noteholders’ Principal Parity Amount or Matured Principal Shortfall

{83}

{84}

Class C Noteholders’ Interest Distributable Amount

{84}

130,475

{85}

Class C Noteholders’ Principal Parity Amount or Matured Principal Shortfall

{85}

{86}

Class D Noteholders’ Interest Distributable Amount

{86}

92,090

{87}

Class D Noteholders’ Principal Parity Amount or Matured Principal Shortfall

{87}

{88}

Noteholders’ Principal Distributable Amount

{88}

40,584,555

{89}

To the Reserve Account, the Reserve Amount Required Amount

{89}

{90}

To the Noteholders, the Accelerated Principal Amount (as calculated below)

{90}

{91}

To the Successor Servicer, any amounts in excess of the caps set forth, pro rata

{91}

{92}

To the Indenture Trustee, any amounts in excess of the caps set forth, pro rata

{92}

{93}

To the Asset Representations Reviewer, any amounts in excess of the caps set forth, pro rata

{93}

{94}

To the Issuer Owner Trustee, any amounts in excess of the caps set forth, pro rata

{94}

{95}

To the Issuer Trust Certificateholders, the aggregate amount remaining

{95}

5,581,206

{96}

Total Distributions:

{96}

47,103,377

PRINCIPAL PARITY AMOUNT CALCULATION

								(II)
	Class	(X) Cumulative Note Balance		(Y) Aggregate Securitization Value		(I) Excess of (X) - (Y)		Total Available Funds in Indenture Collection Account		Lesser of (I) or (II)
{97}	Class A	$	345,269,282	$	589,375,740	$	0	$	46,508,328	$	0
{98}	Class B		404,529,282		589,375,740		0		46,388,326		0
{99}	Class C		459,659,282		589,375,740		0		46,257,851		0
{100}	Class D		497,119,282		589,375,740		0		46,165,761		0

ACCELERATED PRINCIPAL AMOUNT CALCULATION

{101}

Excess Total Available Funds

{101}

5,581,206

{102}

Beginning Note Balance

{102}

497,119,282

{103}

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

{103}

40,584,555

{104}

Pro-Forma Note Balance

{104}

456,534,727

{105}

Ending Aggregate Securitization Value

{105}

589,375,740

{106}

10.75% of Aggregate Securitization Value as of Cutoff until Class A-2 is paid in full,9.75% Thereafter ($132,841,013)

{106}

132,841,013

{107}

Required Pro Forma Note Balance {105} - {106}

{107}

456,534,727

{108}

Excess of Pro Forma Balance minus Required Pro Forma Balance {104} - {107}

{108}

{109}

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

{109}

OVERCOLLATERALIZATION CALCULATIONS

Exchange Note:

{110}

Ending Aggregate Securitization Value

{110}

589,375,740

{111}

End of Period Note Balance

{111}

552,903,815

{112}

Overcollateralization

{112}

36,471,925

{113}

Overcollateralization %

{113}

6.19

Asset Backed Notes:

{114}

Ending Aggregate Securitization Value

{114}

589,375,740

{115}

End of Period Note Balance

{115}

456,534,727

{116}

Overcollateralization

{116}

132,841,013

{117}

Overcollateralization %

{117}

22.54

RECONCILIATION OF 2017-2 CASH RESERVE ACCOUNT

{118}

Specified Reserve Balance

{118}

6,812,360

{119}

Beginning of Period Reserve Account balance

{119}

6,812,360

{120}

Investment Earnings

{120}

12,359

{121}

From the Indenture Collection Account, the Reserve Account Required Amount

{121}

{122}

To the Indenture Collection Account, the Reserve Account Withdrawal Amount

{122}

{123}

Total Reserve balance available:

{123}

6,824,719

{124}

Specified Reserve Balance

{124}

6,812,360

{125}

Release Excess Cash to Indenture Collection Available Funds

{125}

12,359

{126}

End of period Reserve Account balance

{126}

6,812,360

ASSET REPRESENTATIONS REVIEW DELINQUENCY TRIGGER

Dollars

Percentage

{127}

Receivables with Scheduled Payment delinquent 61 days or more

{127}

3,247,146

0.55

{128}

Compliance (Trigger Violation is a Delinquency Rate Greater Than 2.90% )

{128}

Yes

By:	/s/ Ellen Billings
Name:	Ellen Billings
Title:	Senior Vice President, Controller – North America
Date:	July 17, 2019

GM Financial

GMALT 2017-2

Supplemental Monthly Data

June 30, 2019

	Aggregate Securitization Value			Residual Value
Beginning of Period	$	629,960,295		$	558,857,136
Change		(40,584,555	)		(30,349,226	)
End of Period	$	589,375,740		$	528,507,910

Residual Value as % of Agg. Securitization Value					89.67	%

Delinquency

Leases with scheduled payment delinquent	Number of Leases		Agg. Securitization Value		Percentage⁽¹⁾
0 - 30 days		29,535		577,186,236		97.93	%
31 - 60 days		432		8,942,358		1.52	%
61 - 90 days		147		2,907,547		0.49	%
91 - 120 days		15		339,599		0.06	%
Total		30,129		589,375,740		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		262		5,919,091		4,076		106,521,833
Standard terminations		84		1,703,989		956		19,912,964
Total retained by lessee		346		7,623,080		5,032		126,434,797
Returned Vehicles
Early terminations		840		15,076,426		9,667		174,928,343
Standard terminations		411		7,870,958		6,193		112,675,765
Total returned to dealer		1,251		22,947,384		15,860		287,604,108
Charged off leases / Repossessed vehicles		49		878,070		2,063		44,282,895
Repurchases		0		0		1		21,071
Other		0		0		0		0
Total terminations		1,646		31,448,534		22,956		458,342,871

Net Credit (Gain) Loss

	Current Period			Cumulative
Agg. Securitized Value of early term defaults		878,070			44,282,895
less: Sales proceeds		1,031,055			41,087,954
less: Excess wear and excess mileage received		550			7,763
less: Other amounts received		44,151			1,302,036
Net Credit (Gain) Loss		(197,686	)		1,885,142

Residual (Gain) Loss on Returned Vehicles

Agg. Securitized Value of returned vehicles sold by Servicer	22,543,632		284,509,385
add: Reimbursement of outstanding residual advance	N/A		N/A
less: Sales proceeds	25,936,006		310,000,538
less: Excess wear and excess mileage received	105,345		720,864
less: Other recovery amounts	13,836		774,611
Residual (Gain) Loss	(3,511,555	)	(26,986,628	)

	Current Period			Prev. Month
Prepay Speed		0.8786	%		1.5118	%

Return Rate based on Scheduled to Terminate⁽²⁾		92.9421	%		184.4893	%

Return Rate based on Terminated Leases⁽³⁾		76.0024	%		78.3610	%

(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 2017-2 10-D