Exhibit 99.1

AmeriCredit Automobile Receivables Trust 2015-2

Class A-1 .40000 % Asset Backed Notes

Class A-2A .83 % Asset Backed Notes

Class A-2B Floating Rate Asset Backed Notes

Class A-3 1.27 % Asset Backed Notes

Class B 1.82 % Asset Backed Notes

Class C 2.40 % Asset Backed Notes

Class D 3.00 % Asset Backed Notes

Class E 3.60 % Asset Backed Notes

Servicer's Certificate

This Servicer's Certificate has been prepared pursuant to Section 4.9 of the Sale and Servicing Agreement among AmeriCredit Automobile Receivables Trust 2015-2, as Issuer, AmeriCredit Financial Services, Inc., as Servicer, AFS SenSub Corp., as Seller, and Citibank, N.A., as the Trust Collateral Agent, dated as of April 8 , 2015. Defined terms have the meanings assigned to them in the Sale and Servicing Agreement or in other Transaction Documents.


Monthly Period Beginning:			10/01/2019
Monthly Period Ending:			10/31/2019
Prev. Distribution/Close Date:			10/08/2019
Distribution Date:			11/08/2019
Days of Interest for Period:			31
Days in Collection Period:			31
Months Seasoned:			55

Original

Purchases

Units

Start Date

Closing Date

Pool Balance

Initial Purchase

63,313

04/09/2015

04/15/2015

1,271,999,977

Total

63,313

1,271,999,977

I. MONTHLY PERIOD RECEIVABLES PRINCIPAL BALANCE CALCULATION:

{1}

Beginning of period Aggregate Principal Balance

{1}

129,112,197

Monthly Principal Amounts

{2} Collections on Receivables outstanding at end of period

{2}

6,983,837

{3} Collections on Receivables paid off during period

{3}

2,160,466

{4} Receivables becoming Liquidated Receivables during period

{4}

1,397,916

{5} Receivables becoming Purchased Receivables during period

{5}

{6} Seller's Exercise of 10% Option

{6}

119,916,472

{7} Other Receivables adjustments

{7}

{8} Less amounts allocable to Interest

{8}

(1,346,545)

{9} Total Monthly Principal Amounts

{9}

129,112,197

{10}

End of period Aggregate Principal Balance

{10}

{11}

Pool Factor

{11}

0.0000000

II. MONTHLY PERIOD NOTE BALANCE CALCULATION:

			Class A-1			Class A-2A			Class A-2B			Class A-3			Class B
{12}	Original Note Balance	{12}	$	200,000,000		$	181,000,000		$	215,720,000		$	257,880,000		$	92,070,000
{13}	Beginning of period Note Balance	{13}	$	0		$	0		$	0		$	0		$	0
{14}	Noteholders’ Principal Distributable Amount	{14}		0			0			0			0			0
{15}	Noteholders’ Accelerated Principal Amount	{15}		0			0			0			0			0
{16}	Aggregate Principal Parity Amount	{16}		0			0			0			0			0
{17}	Matured Principal Shortfall	{17}
{18}	End of period Note Balance	{18}	$	0		$	0		$	0		$	0		$	0
{19}	Note Pool Factors	{19}		0.0000000	%		0.0000000	%		0.0000000	%		0.0000000	%		0.0000000	%

			Class C			Class D			Class E						TOTAL
			$	114,280,000		$	112,380,000		$	26,670,000					$	1,200,000,000
{20}	Beginning of period Note Balance	{20}	$	0		$	96,082,197		$	26,670,000					$	122,752,197
{21}	Noteholders’ Principal Distributable Amount	{21}		0			96,082,197			26,670,000						122,752,197
{22}	Noteholders’ Accelerated Principal Amount	{22}		0			0			0						0
{23}	Aggregate Principal Parity Amount	{23}		0			0			0						0
{24}	Matured Principal Shortfall	{24}														0
{25}	End of period Note Balance	{25}	$	0		$	0		$	0					$	0
{26}	Note Pool Factors	{26}		0.0000000	%		0.0000000	%		0.0000000	%					0.0000000	%

III. CALCULATION OF STEP-DOWN AMOUNT:

{27} Ending Pool Balance

{27}

{28} 14.50 % of Ending Aggregate Principal Balance

{28}

N/A

{29} Less Specified Reserve Balance

{29}

N/A

{30} Sum of {28} and {29}

{30}

N/A

{31} Required Pro Forma Note Balance {27} - {30}

{31}

N/A

{32} Beginning Note Balance

{32}

N/A

{33} Total Monthly Principal Amount

{33}

N/A

{34} Pro-Forma Note Balance ( Assuming 100% Pay-down)

{34}

N/A

{35} Excess of Required Pro-forma over Pro-forma Balance

{35}

{36} Pool Balance minus Pro-forma Note Balance not less than .50% Original Pool Balance ($6,360,000)

{36}

N/A

{37} Step-Down Amount Lesser of {35} or {36}

{37}


IV. CALCULATION OF PRINCIPAL DISTRIBUTABLE AMOUNT:
{38} Total Monthly Principal Amounts																	{38}	$	122,752,197
{39} Step-down Amount																	{39}		0
{40} Principal Distributable Amount																	{40}			$	122,752,197

V. CALCULATION OF INTEREST DISTRIBUTABLE AMOUNT:

		Beginning		Interest		Interest							Calculated
	Class	Note Balance		Carryover		Rate			Days		Days Basis		Interest
{41}	Class A - 1	$	0		0		0.400000	%		31		Actual days/360	$	0
{42}	Class A - 2A	$	0		0		0.83000	%		30		30/360		0
{43}	Class A - 2B	$	0		0		0.40000	%		31		Actual days/360		0
{44}	Class A - 3	$	0		0		1.27000	%		30		30/360		0
{45}	Class B	$	0		0		1.82000	%		30		30/360		0
{46}	Class C	$	0		0		2.40000	%		30		30/360		0	Amount Sent to Noteholders
{47}	Class D	$	96,082,197		0		3.00000	%		30		30/360		240,206		$	123,072,413
{48}	Class E	$	26,670,000		0		3.60000	%		30		30/360		80,010

VI. RECONCILIATION OF COLLECTION ACCOUNT:
Available Funds:
{49} Collections on Receivables during period (net of Liquidation Proceeds and Fees)																	{49}		9,108,568
{50} Liquidation Proceeds collected during period																	{50}		655,981
{51} Purchase Amounts or amounts from Servicer deposited in Collection Account																	{51}		0
{52} Investment Earnings - Collection Account																	{52}		9,686
{53} From Reserve Acct - Investment Earnings, Reserve Acct Withdrawal, Excess Specified Reserve over Note Bal																	{53}		25,477,138
{54} Collection of Supplemental Servicing - Extension Fees																	{54}		35,735
{55} Collection of Supplemental Servicing - Repo and Recovery Fees Advanced																	{55}		65,307
{56} Collection of Supplemental Servicing - Late Fees, Prepayment Penalty Fees & Force Placed Insurance																	{56}		81,474
{57} Seller's Exercise of 10% Option															{57}				123,072,413
{58} Seller's Purchase of Overcollaterization																	{58}		0
{59} Total Available Funds																	{59}				158,506,302

Distributions:
{60} Base Servicing Fee																	{60}		242,085
{61} Repo and Recovery Fees - reimbursed to Servicer																	{61}		65,307
{62} Bank Service Charges - reimbursed to Servicer																	{62}		0
{63} Late Fees, Prepayment Penalty Fees & Force Placed Insurance - to Servicer																	{63}		81,474
{64} Trustee and Trust Collateral Agent Fees																	{64}		425
{65} Owner Trustee Fee																	{65}		208
{66} Class A-1 Noteholders’ Interest Distributable Amount pari passu																	{66}		0
{67} Class A-2A Noteholders' Interest Distributable Amount pari passu																	{67}		0
{68} Class A-2B Noteholders' Interest Distributable Amount pari passu																	{68}		0
{69} Class A-3 Noteholders’ Interest Distributable Amount pari passu																	{69}		0
{70} Class A Noteholders’ Principal Parity Amount or Matured Principal Shortfall																	{70}		0
{71} Class B Noteholders’ Interest Distributable Amount																	{71}		0
{72} Class B Noteholders’ Principal Parity Amount or Matured Principal Shortfall																	{72}		0
{73} Class C Noteholders’ Interest Distributable Amount																	{73}		0
{74} Class C Noteholders’ Principal Parity Amount or Matured Principal Shortfall																	{74}		0
{75} Class D Noteholders’ Interest Distributable Amount																	{75}		240,206
{76} Class D Noteholders’ Principal Parity Amount or Matured Principal Shortfall																	{76}		0
{77} Class E Noteholders’ Interest Distributable Amount																	{77}		80,010
{78} Class E Noteholders’ Principal Parity Amount or Matured Principal Shortfall																	{78}		0
{79} Noteholders’ Principal Distributable Amount																	{79}		122,752,197
{80} To the Reserve Account, the Reserve Account Deposit																	{80}		0
{81} To the Noteholders, the Accelerated Principal Amount (as calculated below)																	{81}		0
{82} Add'l fees (Trustee, Owner Trustee, Trust Collateral Agent, Lockbox Bank & Processor)																	{82}		0
{83} To the Certificateholders, the aggregate amount remaining																	{83}		35,044,390
{84} Total Distributions																	{84}			$	158,506,302


VII. CALCULATION OF PRINCIPAL PARITY AMOUNT:

		(X)		(Y)		(I)		(II)
		Cumulative		Pool		Excess of		Available Funds		Lesser of
	Class	Note Balance		Balance		(X) - (Y)		in Waterfall		(I) or (II)
{85}	Class A	$	0	$	0	$	0	$	158,116,803	$	0
{86}	Class B		0		0		0		158,116,803		0
{87}	Class C		0		0		0		158,116,803		0
{88}	Class D		96,082,197		0		96,082,197		157,876,597		0
{89}	Class E		122,752,197		0		122,752,197		157,796,587		0

VlII. CALCULATION OF ACCELERATED PRINCIPAL AMOUNT:
{90} Excess Available Funds												{90}	$	35,044,390
{91} Pro-Forma Note Balance (Calculated after Step-Down)												{91}		0
{92} Required Pro Forma Note Balance												{92}		N/A
{93} Excess of Pro-Forma Balance over Required Pro-Forma Balance												{93}		0
{94} Lesser of Excess Available Funds or Excess of Pro-Forma Note Balance												{94}			$	0

IX. RECONCILIATION OF RESERVE ACCOUNT:

															Current
{95} Specified Reserve Balance															$	25,440,000

{96} Beginning of period Reserve Account balance												{96}			$	25,440,000

{97} The Reserve Account Deposit, from Collection Account												{97}		0
{98} Investment Earnings												{98}		37,138
{99} Investment Earnings - transferred to Collection Account Available Funds												{99}		(37,138)
{100} Reserve Account Withdrawal Amount												{100}		(25,440,000)

{101} End of period Reserve Account balance												{101}			$	0


X. CALCULATION OF TOTAL OVERCOLLATERALIZATION:

{102} Aggregate Principal Balance			{102}		$	0
{103} End of Period Note Balance			{103}			0
{104} Overcollateralization			{104}			0
{105} Overcollateralization %			{105}						0.00	%

XI. MONTHLY PERIOD AND CUMULATIVE NUMBER OF RECEIVABLES CALCULATION:

					Cumulative			Monthly
{106} Original Number of Receivables			{106}			63,313
{107} Beginning of period number of Receivables			{107}			0			15,635
{108} Number of Receivables becoming Liquidated Receivables during period			{108}			12,785			150
{109} Seller's Option of 10 Option			{108}			15,107			15,107
{110} Number of Receivables becoming Purchased Receivables during period			{109}			19			0
{111} Number of Receivables paid off during period			{110}			35,402			378
{112} End of period number of Receivables			{111}			0			0

XII. STATISTICAL DATA: (CURRENT AND HISTORICAL):

		Original			Prev. Month			Current
{113} Weighted Average APR of the Receivables	{113}		12.67	%		12.69	%		0.00	%
{114} Weighted Average Remaining Term of the Receivables	{114}		66.00			19.68			0.00
{115} Weighted Average Original Term of Receivables	{115}		71.00			71.00			0.00
{116} Average Receivable Balance	{116}	$	20,091		$	8,258		$	0
{117} Net Losses in Period	{117}	$	0		$	454,524		$	0
{118} Aggregate Realized Losses	{118}	$	0		$	103,145,592		$	0
{119} Aggregate Realized Loss Percentage	{119}					8.108	%		0.000	%
{120} ABS Prepay Speed	{120}					0.9221			1.0360

XIII. DELINQUENCY:

		Units			Dollars			Percentage
Receivables with Scheduled Payment delinquent
{121} 31-60 days	{121}		0		$	0			0.00	%
{122} 61-90 days	{122}		0			0			0.00	%
{123} 91-120 days	{123}		0			0			0.00	%
{124} Total	{124}		0		$	0			0.00	%

XIV. EXTENSIONS

{125} Principal Balance of Receivables extended during current period	{122}				$	0
{126} Beginning of Period Aggregate Principal Balance	{123}					129,112,197
{127} Extension Rate {125} divided by {126}	{124}								0.00	%


By:		/s/ Randal L. Willis
Name:		Randal L. Willis
Title:		Senior Vice President, Securitization & Conduit Reporting - Treasury
Date:		November 5, 2019

AmeriCredit Automobile Receivables Trust 2015-2 10-D