
Volkswagen Auto Loan Enhanced Trust 2013-2												Exhibit 99.1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 9-30-2016												PAGE 1


A.	*DATES*


							Begin		End		# days
1	Determination Date									10/18/2016
2	Payment Date									10/20/2016
3	Collection Period							9/1/2016		9/30/2016		30
4	Monthly Interest Period - Actual/360							9/20/2016		10/19/2016		30
5	Monthly Interest - 30/360											30

B.	*SUMMARY*


		*Initial Balance*			*Beginning Balance*		*Principal Payment*		*Ending Balance*		*Note Factor*
6	Class A-1 Notes		304,000,000.00			—		—		—		—
7	Class A-2 Notes		502,000,000.00			—		—		—		—
8	Class A-3 Notes		530,000,000.00			129,131,475.87		21,203,304.57		107,928,171.30		0.2036381
9	Class A-4 Notes		164,000,000.00			164,000,000.00		—		164,000,000.00		1.0000000

10	Total Securities	$	1,500,000,000.00		$	293,131,475.87	$	21,203,304.57	$	271,928,171.30


11	Overcollateralization		46,393,069.13			46,393,069.13				46,393,069.13

12	Adjusted Pool Balance	$	1,546,393,069.13		$	339,524,545.00	$	21,203,304.57	$	318,321,240.43

13	YSOC		47,789,424.87			7,871,530.66				7,252,396.70

14	Net Pool Balance	$	1,594,182,494.00		$	347,396,075.66	$	21,203,304.57	$	325,573,637.13


		*Coupon Rate*			*Interest Pmt Due*		*Per $1000* *Face Amount*		Principal & Interest Payment Due		*Per $1000* *Face Amount*
15	Class A-1 Notes		0.23000	%		—		—		—		—
16	Class A-2 Notes		0.42000	%		—		—		—		—
17	Class A-3 Notes		0.70000	%		75,326.69		0.1421258		21,278,631.26		40.1483609
18	Class A-4 Notes		1.16000	%		158,533.33		0.9666666		158,533.33		0.9666666

	Total Securities					233,860.02				21,437,164.59


C.	COLLECTIONS AND AVAILABLE FUNDS

19	Scheduled Principal Payments Received											13,931,572.00
20	Scheduled Interest Payments Received											726,976.00
21	Prepayments of Principal Received											7,415,671.91
22	Liquidation Proceeds											98,178.11
23	Recoveries Received											148,510.05
24	Other Payments Received to Reduce Principal

25	Subtotal: Total Collections											22,320,908.07

26	Repurchased Receivables											—
27	Reserve Account Excess Amount (Item 88)											616.41

28	Total Available Funds, prior to Servicer Advances											22,321,524.48

29	Servicer Advance (Item 71)											—

30	Total Available Funds + Servicer Advance											22,321,524.48

31	Reserve Account Draw Amount (Item 74)											—

32	Total Available Funds + Servicer Advance and Reserve Account Draw Amount											22,321,524.48


D.	DISTRIBUTIONS


	Distribution Summary:
33	Prior Advance Reimbursement (Item 77)											—
34	Servicing Fees (Item 41)											289,496.73
35	Class A Noteholder Interest (Item 50)											233,860.02
36	Principal Distribution Amount (Item 75)											21,203,304.57
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											594,863.16


		Due		Shortfall			Paid
	Distribution Detail:
41	Servicing Fees		289,496.73		—			289,496.73


	Pro rata:
42	Class A-1 Interest		—		—			—
43	Class A-2 Interest		—		—			—
44	Class A-3 Interest		75,326.69		—			75,326.69
45	Class A-4 Interest		158,533.33		—			158,533.33
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		233,860.02		—			233,860.02


E.	*CALCULATIONS*

	Calculation of Principal Distribution Amount:
51	Beginning Adjusted Pool Balance							339,524,545.00
52	Beginning Net Pool Balance				347,396,075.66
53	Receipts of Scheduled Principal				(13,931,572.00	)
54	Receipts of Prepaid Principal				(7,415,671.91	)
55	Liquidation Proceeds				(98,178.11	)
56	Other Collections of Principal				—
57	Principal Amount of Repurchases				—
58	Principal Amount of Defaulted Receivables				(377,016.51	)

59	Ending Net Pool Balance				325,573,637.13
60	Yield Supplement Overcollateralization Amount				7,252,396.70

61	Adjusted Pool Balance				318,321,240.43
62	Less: Adjusted Pool Balance - End of Collection Period							318,321,240.43

63	Calculated Principal Distribution Amount							21,203,304.57


	Calculation of Servicer Advance:
64	Available Funds, prior to Servicer Advances (Item 28)							22,321,524.48
65	Less: Prior Advance Reimbursement (Item 33)							—
66	Less: Servicing Fees Paid (Item 34)							289,496.73
67	Less: Interest Paid to Noteholders (Item 35)							233,860.02
68	Less: Calculated Principal Distribution (Item 63)							21,203,304.57

69	Equals: Remaining Available Funds before Servicer Advance							594,863.16
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)							594,863.16
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)							21,203,304.57


	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) $7,731,965.35, and (b) the aggregate note balance)							7,731,965.35
81	Initial Reserve Account Balance							1,546,393.07
82	Beginning Reserve Account Balance							7,731,965.35
83	Plus: Net Investment Income for the Collection Period							616.41

84	Subtotal: Reserve Fund Available for Distribution							7,732,581.76
85	Plus: Deposit of Excess Available Funds (Item 37)							—
86	Less: Reserve Account Draw Amount (Item 74)							—

87	Subtotal Reserve Account Balance							7,732,581.76
88	Less: Reserve Account Excess Amount to Available Funds (If Item 87 > Item 80)							616.41

89	Equals: Ending Reserve Account Balance							7,731,965.35


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

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G.	*POOL STATISTICS*


					*Initial*			Current
	Collateral Pool Balance Data:
91	Net Pool Balance					1,594,182,494			325,573,637
92	Number of Current Contracts					65,070			34,469
93	Weighted Average Loan Rate					2.55	%		2.45	%
94	Average Remaining Term					56.9			24.3
95	Average Original Term					64.1			66.4
96	Monthly Prepayment Rate								1.21	%

					*Units*			*Outstanding* *Principal Balance*
	Net Credit Loss and Repossession Activity:
97	Aggregate Outstanding Principal Balance of Charged Off Receivables					37			475,194.62
98	Liquidation Proceeds on Related Vehicles								98,178.11
99	Recoveries Received on Receivables Previously Charged Off								148,510.05

100	Net Principal Losses for Current Collection Period					37			228,506.46


101	Beginning Net Principal Losses					727			9,641,663.13
102	Net Principal Losses for Current Collection Period					37			228,506.46

103	Cumulative Net Principal Losses					764			9,870,169.59

104	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,594,182,494)								0.62	%


		*Percentage*			*Units*			*Outstanding* *Principal Balance*
	Delinquencies Aging Profile - End of Period:
105	Current		98.67	%		34,133			321,246,674.20
106	31 - 60 Days Delinquent		1.02	%		260			3,305,113.34
107	61 - 90 Days Delinquent		0.31	%		76			1,021,849.59

108	Total		100.00	%		34,469			325,573,637.13


	*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 2013-2 10-D