Exhibit 99.1


Volkswagen Auto Lease Trust 2015-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 01-31-17		PAGE 1

DATES

Begin

End

# days

Determination Date

2/17/2017

Payment Date

2/21/2017

Collection Period

12/31/2016

1/31/2017

Monthly Interest Period- Actual

1/20/2017

2/20/2017

Monthly Interest- Scheduled


B.	*SUMMARY*
		*Principal Payment*
		*Initial Balance*			*Beginning Balance*			*1st Priority*		*Regular*		*Ending Balance*		*Note Factor*
6	Class A-1 Notes		241,000,000.00			—			—		—		—		—
7	Class A-2-A Notes		225,000,000.00			—			—		—		—		—
8	Class A-2-B Notes		447,000,000.00			—			—		—		—		—
9	Class A-3 Notes		428,000,000.00			335,452,301.58			—		60,840,931.65		274,611,369.93		0.6416154
10	Class A-4 Notes		109,000,000.00			109,000,000.00			—		—		109,000,000.00		1.0000000

11	Equals: Total Securities	$	1,450,000,000.00		$	444,452,301.58		$	—	$	60,840,931.65	$	383,611,369.93

12	Overcollateralization		260,919,447.67			269,469,813.01							269,469,813.01

13	Total Securitization Value	$	1,710,919,447.67		$	713,922,114.59						$	653,081,182.94

14	NPV Lease Payments Receivable		738,790,911.57			111,764,473.53							94,440,995.71
15	NPV Base Residual		972,128,536.10			602,157,641.06							558,640,187.23

		*Coupon Rate*			*Libor Rate*			*Interest Pmt Due*		*Per $1000* *Face Amount*		Principal & Interest Payment Due		Per $1000 Face Amount
16	Class A-1 Notes		0.25000	%		N/A			—		—		—		—
17	Class A-2-A Notes		0.87000	%		N/A			—		—		—		—
18	Class A-2-B Notes		1.09667	%		0.77667	%		—		—		—		—
19	Class A-3 Notes		1.25000	%		N/A			349,429.48		0.8164240		61,190,361.13		142.9681335
20	Class A-4 Notes		1.42000	%		N/A			128,983.33		1.1833333		128,983.33		1.1833333

	Equals: Total Securities								478,412.81				61,319,344.46



C.	*COLLECTIONS AND AVAILABLE FUNDS*
21	Lease Payments Received		15,983,639.50
22	Pull Ahead Waived Payments		98.43
23	Sales Proceeds - Early Terminations		18,902,037.42
24	Sales Proceeds via Customer - Scheduled Terminations		15,631,548.73
25	Security Deposits for Terminated Accounts		8,200.00
26	Excess Wear and Tear Received		190,451.22
27	Excess Mileage Charges Received		209,707.27
28	Other Recoveries Received		461,778.54

29	Subtotal: Total Collections		51,387,461.11

30	Repurchase Payments		—
31	Postmaturity Term Extension		—
32	Investment Earnings on Collection Account		24,085.71

33	Total Available Funds, prior to Servicer Advances		51,411,546.82



34	Total Available Funds		51,411,546.82

35	Reserve Account Draw (1)		10,507,732.74

36	Available for Distribution		61,919,279.56


D.	*DISTRIBUTIONS*
37	Payment Date Advance Reimbursement (Item 82)		—
38	Servicing Fee (Servicing and Administrative Fees paid pro rata):
39	Servicing Fee Shortfall from Prior Periods		—
40	Servicing Fee Due in Current Period		594,935.10
41	Servicing Fee Shortfall		—
42	Administration Fee (Servicing and Administrative Fees paid pro rata):
43	Administration Fee Shortfall from Prior Periods		—
44	Administration Fee Due in Current Period		5,000.00
45	Administration Fee Shortfall		—
46	Interest Paid to Noteholders		478,412.81
47	First Priority Principal Distribution Amount		—
48	Amount Paid to Reserve Account to Reach Specified Balance		—
49	Subtotal: Remaining Available Funds	60,840,931.65
50	Regular Principal Distribution Amount	60,840,931.65
51	Regular Principal Paid to Noteholders (lesser of Item 50 and Item 51)		60,840,931.65
52	Other Amounts paid to Trustees		—

53	Remaining Available Funds		—

Volkswagen Auto Lease Trust 2015-A

MONTHLY SERVICER CERTIFICATE

For the collection period ended 01-31-17

PAGE 2


E.	*CALCULATIONS*
54	Calculation of First Priority Principal Distribution Amount:
55	Outstanding Principal Amount of the Notes (Beg. Of Collection Period)				444,452,301.58
56	Less: Aggregate Securitization Value (End of Collection Period)				(653,081,182.94	)

57	First Priority Principal Distribution Amount (not less than zero)				—


58	Calculation of Regular Principal Distribution Amount:
59	Outstanding Principal Amount of the Notes (Beg. Of Collection Period)				444,452,301.58
60	Less: First Priority Principal Distribution Amount				—
61	Less: Targeted Note Balance				(383,611,369.93	)

62	Regular Principal Distribution Amount				60,840,931.65


63	Calculation of Targeted Note Balance:
64	Aggregate Securitization Value (End of Collection Period)				653,081,182.94
65	Less: Targeted Overcollateralization Amount (16.75% of Initial Securitization Value)				(269,469,813.01	)

66	Targeted Note Balance				383,611,369.93


67	Calculation of Servicer Advance:
68	Available Funds, prior to Servicer Advances (Item 33)				51,411,546.82
69	Less: Payment Date Advance Reimbursement (Item 82)				—
70	Less: Servicing Fees Paid (Items 39, 40 and 41)				594,935.10
71	Less: Administration Fees Paid (Items 44, 45 and 46)				5,000.00
72	Less: Interest Paid to Noteholders (Item 47)				478,412.81
73	Less: 1st Priority Principal Distribution (Item 58)				—

74	Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)				50,333,198.91
75	Monthly Lease Payments Due on Included Units but not received (N/A if Item 73 > 0)				N/A

76	Servicer Advance (If Item 75 < 0, lesser of Item 76 and absolute value of Item 75, else 0)				—

					—

77	Total Available Funds after Servicer Advance (Item 75 plus Servicer Advance (1) )				50,333,198.91

78	Reserve Account Draw Amount (If Item 78 is < 0, Lesser of the Reserve Account Balance and Item 78)				10,507,732.74


79	Reconciliation of Servicer Advance:
80	Beginning Balance of Servicer Advance				—
81	Payment Date Advance Reimbursement				—
82	Additional Payment Advances for current period				—

83	Ending Balance of Payment Advance				—


F.	*RESERVE ACCOUNT*
84	Reserve Account Balances:
85	Targeted Reserve Account Balance				80,554,597.24
86	Initial Reserve Account Balance				8,554,597.24
87	Beginning Reserve Account Balance				8,554,597.24
88	Plus: Net Investment Income for the Collection Period				31,379.11

89	Subtotal: Reserve Fund Available for Distribution				8,585,976.35
90	Plus: Deposit of Excess Available Funds to reach Specified Balance (Item 49)				72,000,000.00
91	Less: Reserve Account Draw Amount (Item 78)				10,507,732.74

92	Subtotal Reserve Account Balance				70,078,243.61
93	Less: Excess Reserve Account Funds to Transferor (If Item 91 > Item 84)				—

94	Equals: Ending Reserve Account Balance				70,078,243.61


95	Current Period Net Residual Losses:	*Units*		*Amounts*
96	Aggregate Securitization Value for Scheduled Terminated Units		1,362		23,515,303.40
97	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units				(15,753,289.95	)
98	Less: Aggregate Sales Proceeds & Recoveries for Prior Month Scheduled Terminated Units				(683,584.76	)
99	Less: Excess Wear and Tear Received				(190,451.22	)
100	Less: Excess Mileage Received				(209,707.27	)

101	Current Period Net Residual Losses/(Gains)		1,362		6,678,270.20

102	Cumulative Net Residual Losses:
103	Beginning Cumulative Net Residual Losses		12,633		36,989,091.02
104	Current Period Net Residual Losses (Item 101)		1,362		6,678,270.20

105	Ending Cumulative Net Residual Losses		13,995		43,667,361.22

106	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				2.55	%

Volkswagen Auto Lease Trust 2015-A

MONTHLY SERVICER CERTIFICATE

For the collection period ended 01-31-17

PAGE 3


G.	*POOL STATISTICS*
							*Initial*			Current
107	Collateral Pool Balance Data
108	Aggregate Securitization Value							1,710,919,448			653,081,183
109	Aggregate Base Residual Value							1,148,071,534			583,062,047
110	Number of Current Contracts							69,355			34,321
111	Weighted Average Lease Rate							2.64	%		2.63	%
112	Average Remaining Term							28.6			6.6
113	Average Original Term							39.2			39.3
114	Proportion of Base Prepayment Assumption Realized										136.12	%
115	Actual Monthly Prepayment Speed										1.69	%
116	Turn-in Ratio on Scheduled Terminations										95.89	%

		*Sales Proceeds*		*Units*			*Book Amount*			*Securitization Value*
117	Pool Balance - Beginning of Period				37,142			808,201,256			713,922,114.59
118	Depreciation/Payments							(12,127,295	)		(10,677,874	)
119	Gross Credit Losses				(42	)		(803,537	)		(763,419	)
120	Early Terminations - Regular				(1,416	)		(29,378,957	)		(25,853,190	)
121	Early Terminations - Lease Pull Aheads				(1	)		(32,472	)		(31,146	)
122	Scheduled Terminations - Purchased by Customer		1,079,951		(56	)		(1,084,096	)		(964,354	)
123	Scheduled Terminations - Sold at Auction		2,827,540		(695	)		(11,913,567	)		(10,949,440	)
124	Scheduled Terminations - Purchased by Dealer		11,728,082		(611	)		(12,870,661	)		(11,601,509	)

125	Pool Balance - End of Period				34,321			739,990,670			653,081,182.94


				*Units*			*Securitization Value*			*Percentage*
126	Delinquencies Aging Profile - End of Period
127	Current				33,696			642,264,849			98.34	%
128	31 - 90 Days Delinquent				518			8,937,227			1.37	%
129	91+ Days Delinquent				107			1,879,107			0.29	%

130	Total				34,321			653,081,183			100.00	%


							*Units*			*Amounts*
131	Credit Losses:
132	Aggregate Securitization Value on charged-off units							42			763,419
133	Aggregate Liquidation Proceeds on charged-off units										(264,457	)
134	Aggregate Securitization Value on charged-off units previously categorized as Early Terminations										—
135	Aggregate Liquidation Proceeds on charged-off units previously categorized as Early Terminations										—
136	Recoveries on charged-off units										(461,779	)

137	Current Period Aggregate Net Credit Losses/(Gains)							42			37,183

138	Cumulative Net Credit Losses:
139	Beginning Cumulative Net Credit Losses							671			5,861,404
140	Current Period Net Credit Losses (Item 136)							42			37,183

141	Ending Cumulative Net Credit Losses							713			5,898,587

142	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value										0.34	%


										Units
143	Aging of Scheduled Maturies Not Sold
144	0 - 60 Days since Contract Maturity										783
145	61 - 120 Days since Contract Maturity										719
146	121+ Days since Contract Maturity										3,226

VW CREDIT, INC., as Servicer

Volkswagen Auto Lease Trust 2015-A

MONTHLY SERVICER CERTIFICATE

For the collection period ended 01-31-17

PAGE 4

SCHEDULED REDUCTION IN AGGREGATE SECURITIZATION VALUE


*Payment Date*	*Scheduled* *Reduction* ⁽¹⁾
3/20/2017		47,546,333
4/20/2017		50,822,120
5/20/2017		52,591,404
6/20/2017		62,488,261
7/20/2017		72,187,608
8/20/2017		58,976,220
9/20/2017		54,671,694
10/20/2017		51,930,963
11/20/2017		49,579,134
12/20/2017		43,964,364
1/20/2018		21,908,342
2/20/2018		16,962,964
3/20/2018		15,776,113
4/20/2018		13,231,415
5/20/2018		11,155,239
6/20/2018		8,599,847
7/20/2018		4,255,688
8/20/2018		3,326,786
9/20/2018		2,734,423
10/20/2018		4,020,785
11/20/2018		4,092,265
12/20/2018		2,212,702
1/20/2019		46,512
2/20/2019		—
3/20/2019		—
4/20/2019		—
5/20/2019		—
6/20/2019		—
7/20/2019		—
8/20/2019		—
9/20/2019		—
10/20/2019		—
11/20/2019		—
12/20/2019		—
1/20/2020		—
2/20/2020		—
3/20/2020		—
4/20/2020		—
5/20/2020		—
6/20/2020		—
7/20/2020		—
8/20/2020		—
9/20/2020		—
10/20/2020		—
11/20/2020		—
12/20/2020		—
1/20/2021		—
2/20/2021		—
3/20/2021		—
4/20/2021		—
5/20/2021		—
6/20/2021		—
7/20/2021		—
8/20/2021		—
9/20/2021		—
10/20/2021		—
11/20/2021		—
12/20/2021		—

Total:		653,081,182.94

(1)	This column represents the monthly reduction in the Aggregate Securitization Value, assuming

(a)

each collection period is a calendar month rather than a fiscal month,

(b)

timely receipt of all monthly rental payments and sales proceeds,

(c)

no credit or residual losses and

(d)

no prepayments (including defaults, purchase option excercises or other early lease terminations).

Actual cash flows are likely to vary from these amounts.

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

(1)	On February 15, 2017, the transaction documents were amended to allow funds in the reserve account to be used for shortfalls in the Regular Principal Distribution Amount. For more information, see the Form 8-K filed by the Issuer on February 16, 2017.

VOLKSWAGEN AUTO LEASE/LOAN UNDERWRITTEN FUNDING, LLC 10-D