

	Harley-Davidson Motorcycle Trust 2011-2	Exhibit 99.1
	$109,000,000.00 0.38913% Motorcycle Contract Backed Notes, Class A-1
	$195,000,000.00 0.71% Motorcycle Contract Backed Notes, Class A-2
	$131,000,000.00 1.11% Motorcycle Contract Backed Notes, Class A-3
	$63,800,000.00 1.47% Motorcycle Contract Backed Notes, Class A-4
	$26,200,000.00 2.21% Motorcycle Contract Backed Notes, Class B
	$23,027,000.00 2.60% Motorcycle Contract Backed Notes, Class C
	Monthly Report
	For the November 16, 2015 Distribution Date

Capitalized terms are defined in the Sale and Servicing Agreement dated as of November 01, 2011, as filed with the Securities and Exchange Commission as Exhibit 10.2 to the Current Report on Form 8-K filed on November 10, 2011



Beginning of Due Period					10/01/2015
End of Due Period					10/31/2015
Determination Date					11/05/2015
Record Date					11/13/2015
Distribution Date					11/16/2015
Number of days in Interest Period (ACT/360 basis)					32
Number of days in Interest Period (30/360 basis)					30

Purchases	Number of Contracts	Cut-Off Date	Closing Date	Initial Pool Balance

Initial Contracts	45,535	10/31/2011	11/9/2011	$575,659,411.15
Subsequent Contracts	N/A	N/A	N/A	N/A

Total	45,535			$575,659,411.15

I. POOL BALANCE CALCULATION



Aggregate Principal Balance at beginning of Due Period			$60,881,648.11

Monthly principal amounts
Principal collections on Contracts outstanding at end of Due Period	2,412,714.74
Principal collections on Contracts paid off in full during Due Period	1,413,435.59
Balance of Contracts liquidated during Due Period	180,682.52
Balance of Contracts purchased by Seller or Servicer during Due Period	—
Other adjustments	646.40

Decline in Aggregate Principal Balance		4,007,479.25

Aggregate Principal Balance at end of Due Period			$56,874,168.86
Pool factor		0.0987983

II. NOTE PRINCIPAL BALANCE CALCULATION



	Class A-1	Class A-2	Class A-3	Class A-4	Class B	Class C	Total
Original Note Balance	$109,000,000.00	$195,000,000.00	$131,000,000.00	$63,800,000.00	$26,200,000.00	$23,027,000.00	$548,027,000.00
Note balance as of prior Distribution Date	—	—	—	3,019,756.94	26,200,000.00	23,027,000.00	52,246,756.94
First Priority Principal Distributable Amount	—	—	—	—	—	—	—
Second Priority Principal Distributable Amount	—	—	—	—	—	—	—
Noteholders' Regular Principal Distributable Amount	—	—	—	3,019,756.94	987,722.31	—	4,007,479.25
Principal Distributable Amount *	—	—	—	3,019,756.94	987,722.31	—	4,007,479.25

Note balance at end of Due Period	—	—	—	—	25,212,277.69	23,027,000.00	48,239,277.69

Note Pool factor at beginning of Due Period	—	—	—	0.0473316	1.0000000	1.0000000
Note Pool factor at end of Due Period	—	—	—	—	0.9623007	1.0000000

* Equals the aggregate Note balance as of prior Distribution Date minus (the Aggregate Principal Balance at end of Due Period less the Overcollateralization Target Amount)

III. NOTE INTEREST DISTRIBUTABLE CALCULATION



Class	Note Balance at Beginning of Due Period		Note Interest Carryover Shortfall at Beginning of Due Period	Interest Rate		Days	Interest Accrual Basis	Note Monthly Interest Distributable Amount	Note Interest Carryover Shortfall at End of Due Period	Note Interest Distributable Amount
Class	Note Balance at Beginning of Due Period			Interest Rate		Days	Interest Accrual Basis	Note Monthly Interest Distributable Amount	Note Interest Carryover Shortfall at End of Due Period	Note Interest Distributable Amount

A-1	—		—	0.38913	%	32	ACT/360	—	—	—
A-2	—		—	0.71	%	30	30/360	—	—	—
A-3	—		—	1.11	%	30	30/360	—	—	—
A-4	3,019,756.94		—	1.47	%	30	30/360	3,699.20	—	3,699.20
B	26,200,000.00		—	2.21	%	30	30/360	48,251.67	—	48,251.67
C	23,027,000.00		—	2.60	%	30	30/360	49,891.83	—	49,891.83
Totals	$	52,246,756.94	—					$101,842.70	—	$101,842.70

IV. CALCULATION OF AVAILABLE MONIES AND DISTRIBUTIONS



Available Monies:

Principal collections on Contracts during Due Period		$3,793,778.69
Interest collections on Contracts during Due Period	665,355.84
Net Liquidation Proceeds	219,367.68
Aggregate of Purchase Price for Contracts required to be purchased by Seller or Servicer	—
Advances made by Servicer	87,679.16
Amounts paid by Seller in connection with the optional repurchase of the Contracts	—
Investment Earnings - Collection Account	404.93

Total Available Monies				$4,766,586.30

Distribution of Available Monies in order of priority:

Reimbursement Amount	85,204.00
Monthly Servicing Fee to the Servicer, including any unpaid Servicing Fees	50,734.71
Monthly Indenture Trustee Fee, including any unpaid Indenture Trustee Fees	200.00
Class A Note Interest Distributable Amount	3,699.20
First Priority Principal Distributable Amount to Class A	—
Class B Note Interest Distributable Amount	48,251.67
Second Priority Principal Distributable Amount to Class A and Class B	—
Class C Note Interest Distributable Amount	49,891.83
Class A Noteholders' Regular Principal Distributable Amount	3,019,756.94
Class B Noteholders' Regular Principal Distributable Amount	987,722.31
Class C Noteholders' Regular Principal Distributable Amount	—
	—
Total distribution of fees, interest and principal	4,245,460.66

Excess Amounts (Shortfall)			521,125.64

Amount withdrawn from Reserve Fund to cover Shortfall	—

Excess Amounts to the Reserve Fund up to the Specified Reserve Fund Balance	—
Excess Amounts to Trust Depositor	521,125.64

Total distribution of Available Monies			$4,766,586.30

V. ACCOUNT BALANCE INFORMATION



Calculation of Specified Reserve Fund Balance:
	The greater of:
	a)	2.70	%	of the Principal Balance of the Contracts at the end of the Due Period					$1,535,602.56
	b)	1.00	%	of the Pool Balance as of the Cutoff Date				5,756,594.11
	c)	If Reserve Fund Trigger Event has occurred, 6.00% of the Principal Balance of the Contracts at the end of the Due Period						3,412,450.13

	Specified Reserve Fund Balance										$5,756,594.11


Reserve Fund balance at beginning of Due Period											$5,756,594.11

Additions to Reserve Fund:
	Additional deposit - Excess Amounts to Reserve Fund							—
	Investment Earnings - Reserve Fund							443.21

	Total additions									443.21

Withdrawals from Reserve Fund:
	Amount withdrawn to cover Shortfall							—
	Excess Reserve Fund balance to Servicer							443.21

	Total withdrawals									443.21

Reserve Fund balance at end of Due Period											$5,756,594.11

Calculation of Overcollateralization Target Amount:
	The greatest of:
		a)		The lesser of:
				x)	6.50	%	of the Aggregate Principal Balance at the end of the Due Period	3,696,820.98
				y)	4.80	%	of the Aggregate Principal Balance as of the Cutoff date	27,631,651.74
		b)		1.50%	of the Aggregate Principal Balance as of the Cutoff Date			8,634,891.17
		c)		If a Cumulative Loss Trigger event has occurred and is continuing, the Overcollateralization
				Target Amount from the immediately preceding Distribution Date (a Reserve Fund Trigger Event)				8,634,891.17

				Overcollateralization Target Amount for current Distribution Date							$8,634,891.17



	Amount	Percentage
Overcollateralization Amount at Cutoff Date	27,632,411.15	4.80%
Overcollateralization Target Amount for current Distribution Date	8,634,891.17	15.18%
Overcollateralization Amount at current Distribution Date	8,634,891.17	15.18%

VI. CONTRACT PERFORMANCE INFORMATION



	Number of months since Closing Date						48
	Trigger Status? Yes or No						No

Monthly losses			Number of Contracts	Amount			% of Principal Balance at beginning of Due Period

	Principal Balance of Liquidated Contracts for the Due Period		20		$213,054.16		0.350%

	Less:
	Net Liquidation Proceeds for the Due Period		25	219,367.68			0.360%

	Net Liquidation Losses for the Due Period			(6,313.52		)	(0.010)%

	Net Liquidation Loss ratio						(0.124)%


Average loss ratio	Net Liquidation Loss ratio - current Distribution Date						(0.124)%
	Net Liquidation Loss ratio - prior Distribution Date						0.940%
	Net Liquidation Loss ratio - second prior Distribution Date						(0.951)%
	Three-month average Loss ratio						(0.045)%


			Number of Contracts	Amount			% of Initial Principal Balance
Cumulative losses
	Cumulative Liquidated Contracts		2,373	28,545,317.77			4.959%
	Cumulative Net Liquidation Proceeds		2,114	17,799,607.18			3.092%
	Cumulative Net Liquidation Losses			10,745,710.59			1.867%

	Average net loss (amount of cumulative Net Liquidation Losses / number of cumulative Liquidated Contracts)				$4,528.32


Cumulative Loss Ratio	Cumulative Loss Ratio						1.867%
	Exceeds Reserve Fund Trigger Event threshold? Yes or No						No

	Months	Trigger Threshold
	1 - 12	2.000%
	13 - 24	3.000%
	25 - 36	4.000%
	37 - 48	5.000%
	49 or greater	5.500%



Delinquencies	Days Delinquent	Number of Contracts	Principal Balance		Delinquent Interest Amount		% of Principal Balance at Beginning of Due Period
	Days Delinquent	Number of Contracts	Principal Balance		Delinquent Interest Amount		% of Principal Balance at Beginning of Due Period

	30 - 59	265		$2,047,346.64		$37,342.95	3.363%
	60 - 89	93	714,212.69		21,309.47		1.173%
	90 - 119	33	300,448.10		16,466.48		0.493%
	120+	32	250,130.83		12,560.26		0.411%
	Totals	423		$3,312,138.26		$87,679.16	5.440%

	60+ Delinquency Amount	158		$1,264,791.62			2.077%

60+ Day average delinquency ratio	60+ day delinquency ratio - current Distribution Date						2.077%
	60+ day delinquency ratio - prior Distribution Date						1.822%
	60+ day delinquency ratio - second prior Distribution Date						1.716%
	Three-month average 60+ day delinquency ratio						1.872%

VII. ADDITIONAL CONTRACT INFORMATION



Contract Data	Beginning of Due Period		End of Due Period
Number of Contracts	10,010		9,665
Principal Balance of Contracts		$60,881,648.11		$56,874,168.86
Weighted average original term	77.81		78.03
Weighted average remaining term	28.33		27.65
Weighted average age	49.48		50.38
One month prepayments (ABS)	1.29%		1.29%
Weighted average Contract Rate	13.03%		13.10%


Contract Rate	Principal Balance of Contracts		% of Principal Balance at End of Due Period
0.000% - 5.000%	832,028.25		1.46		%
5.001% - 10.000%	18,111,934.98		31.85		%
10.001% - 15.000%	20,015,094.15		35.19		%
15.001% - 20.000%	10,453,726.07		18.38		%
> 20.000%	7,461,385.41		13.12		%

Advances made by Servicer in current Due Period				$87,679.16
Reimbursement Amount due to Servicer			85,204.00
Number of Contracts purchased by Seller or Servicer			—
Principal Balance of Contracts purchased by Seller or Servicer			—
Purchase Price of Contracts purchased by Seller or Servicer			—

VIII. OTHER INFORMATION FOR NOTEHOLDERS

1. Information regarding material changes to the definition or determination of delinquencies, charge-offs and uncollectible accounts:

None

2. Information regarding any material modifications, extensions or waivers to contract terms, fees, penalties or payments during the distribution period or that have cumulatively become material

over time:

None

3. Information regarding material breaches of contract representations or warranties or transaction covenants:

None

4. Information regarding any new issuance of asset-backed securities backed by the same contracts:

None

5. Information regarding any contract changes (other than in connection with a contract converting into cash in accordance with its terms), such as additions or removals in connection with a

prefunding period, including any material changes in the solicitation, credit-granting, underwriting, origination, acquisition or pool selection criteria or procedures, as applicable, used to

originate, acquire or select the new pool of contracts:

Not applicable

6. During the pre-funding period, if applicable, information regarding originators, pool contracts or significant obligors pursuant to Item 1121(b) of Regulation AB:

Not applicable

7. Information regarding material changes to derivatives used within the transaction structure, including the counterparty, the operation and material terms of the derivatives instruments:

Not applicable

HARLEY-DAVIDSON CREDIT CORP.

CERTIFICATE OF SERVICING OFFICER

The undersigned certifies that he is the Vice President, Treasurer and Assistant Secretary of Harley-Davidson Credit Corp., a Nevada corporation (the "Servicer"), and that as such he is duly authorized to execute and deliver this certificate on behalf of the Servicer pursuant to Section 9.02 of the Sale and Servicing Agreement (the "Agreement") dated as of November 1, 2011 by and among Harley-Davidson Customer Funding Corp., as Trust Depositor, the Servicer and The Bank Of New York Mellon Trust Company, N.A., as Trustee of Harley-Davidson Motorcycle Trust 2011-2 (all capitalized terms used herein without definition having the respective meanings specified in the Agreement), and further certifies that:

1. The Monthly Report for the period from October 1, 2015 to October 31, 2015 attached to this certificate is complete and accurate in accordance with the requirements of Sections 9.01 and 9.02 of the Agreement; and

2. As of the date hereof, no Event of Termination event that with notice or lapse of time or both would become an Event of Termination has occurred.

IN WITNESS WHEREOF, I have affixed hereunto my signature this 9th day

of November, 2015.



HARLEY-DAVIDSON CREDIT CORP.


By:	/s/ James Darrell Thomas
	James Darrell Thomas
	Vice President, Treasurer and Assistant Secretary

Harley-Davidson Motorcycle Trust 2011-2 10-D