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:			10/01/19
End of Period:			10/31/19
Number of days in Interest Period (Actual/360):			30
Number of days in Collection Period:			31
Report Due Date:			11/18/19
Distribution Date:			11/20/19
Transaction Month:			29

2017-2

Original Agg.

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}		$	443,456,168

{2} Reduction in Agg. Securitization Value due to payments									{2}			6,643,461
{3} Reduction in Agg. Securitization Value due to Defaulted Leases									{3}			794,627
{4} Reduction in Agg. Securitization Value due to early terminations, dealer buyouts, cancellations, repurchases									{4}			47,305,440
{5} Other adjustments									{5}			0
{6} Total change in Agg. Securitization Value												{6}			54,743,528

{7} End of period Aggregate Securitization Value												{7}		$	388,712,640

{8} Pool Factor												{8}			28.529956	%

RECONCILIATION OF 2017-2 EXCHANGE NOTE
{9} Original Exchange Note Balance												{9}		$	1,326,000,000

{10} Beginning of period Exchange Note Balance												{10}		$	406,984,243

{11} Exchange Note Principal Payment Amount												{11}			54,743,528

{12} End of period Exchange Note Balance												{12}		$	352,240,715

{13} Note Pool Factor												{13}			26.564156	%

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		$	59,615,155		$	99,150,000

{16} Noteholders’ Principal Distributable Amount	{16}		0			0			0			54,743,528			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		$	4,871,627		$	99,150,000

{21} Note Pool Factor	{21}		0.000000	%		0.000000	%		0.000000	%		1.391893	%		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					$	310,615,155

{24} Noteholders’ Principal Distributable Amount	{24}		0			0			0						54,743,528
{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					$	255,871,627

{29} Note Pool Factor	{29}		100.000000	%		100.000000	%		100.000000	%					20.469730	%


EXCHANGE NOTE MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS

Principal payment calculation:
{30} Beginning of period Designated Pool Balance																	{30}		$	443,456,168

{31} Ending Designated Pool Balance															{31}		388,712,640
{32} Unpaid prior Exchange Note Principal Payment Amount															{32}		0
{33} Sum of {31} + {32}																	{33}			388,712,640

{34} Exchange Note Principal Payment Amount {30} - {33}																	{34}		$	54,743,528

Interest calculation:

		Beg Note Balance		Interest Carryover		Interest Rate			Days			Days Basis		Interest
{35}		$	406,984,243	$	0		2.96	%		30			30/360	$	1,003,895

RECONCILIATION OF EXCHANGE NOTE COLLECTION ACCOUNT

Additions:
{36} 2017-2 Designated Pool Collections (net of Liquidation Proceeds and fees)															{36}	$	8,379,850
{37} Net Liquidation Proceeds collected during period															{37}		52,502,451
{38} Investment Earnings															{38}		76,085
{39} Investment Earnings - transferred to Indenture Note Collection Account															{39}		(76,085	)
{40} Deposit from Servicer															{40}		0

{41} Total Additions:																	{41}			60,882,301

Distributions:
{42} To the Servicer, Designated Pool Servicing Fee															{42}		369,547
{43} To the 2017-2 Exchange Noteholder, the Exchange Note Interest Payment Amount															{43}		1,003,895
{44} To the 2017-2 Exchange Noteholder, the Exchange Note Principal Payment Amount															{44}		54,743,528
{45} To the 2017-2 Exchange Noteholder, any funds available to pay obligations pursuant to Indenture Section 8.3 (a)(i) through (xvii)															{45}		0
{46} To the 2017-2 Exchange Noteholder, all remaining funds to be applied as Excess Exchange Note Payments															{46}		4,765,331

{47} Total Distributions:																	{47}		$	60,882,301

NOTEHOLDERS’ MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS

Noteholders’ Principal Distributable calculation:
{48} Beginning Agg. Securitization Value											{48}	$	443,456,168
{49} Ending Agg. Securitization Value											{49}		388,712,640
{50} Principal Distributable Amount {48} - {49}													{50}		54,743,528

{51} Noteholders’ Principal Carryover Amount													{51}		0

{52} Principal Distributable Amount + Noteholders’ Principal Carryover Amount															{52}		54,743,528

{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}		54,743,528

{54} Noteholders’ Principal Distributable Amount Lessor of {52} and {53}																	{54}		$	54,743,528

Noteholders’ Interest Distributable calculation:

	Class	Beg Note Balance		Interest Carryover		Interest Rate			Days			Days Basis		Interest
{55}	Class A-1	$	0	$	0		1.25000	%		30			Actual/360	$	0
{56}	Class A-2A	$	0		0		1.72	%		30			30/360		0
{57}	Class A-2B	$	0		0		2.14638	%		30			Actual/360		0
{58}	Class A-3	$	59,615,155		0		2.02	%		30			30/360		100,353
{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}	$	60,512,754
{64} Investment Earnings															{64}		0
{65} Investment Earnings - transferred from Exchange Note Collection Account															{65}		76,085
{66} Investment Earnings - and amounts released from Reserve Account pursuant to Section 2.14(b)(ii) of Servicing Supplement															{66}		10,093
{67} Optional Purchase Price															{67}		0
{68} Indenture Section 5.4 disposition of Collateral															{68}		0
{69} Available Funds:																	{69}			60,598,932

{70} Reserve Account Withdrawal Amount															{70}		0

{71} Total Distributable Funds:																	{71}			60,598,932

Distributions:
{72} To the Successor Servicer, unpaid transition expenses, pro rata															{72}		0
{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}		0
{76} Class A-1 Noteholders’ Interest Distributable Amount pari passu															{76}		0
{77} Class A-2A Noteholders’ Interest Distributable Amount pari passu															{77}		0
{78} Class A-2B Noteholders’ Interest Distributable Amount pari passu															{78}		0
{79} Class A-3 Noteholders’ Interest Distributable Amount pari passu															{79}		100,353
{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}		0
{82} Class B Noteholders’ Interest Distributable Amount															{82}		120,002
{83} Class B Noteholders’ Principal Parity Amount or Matured Principal Shortfall															{83}		0
{84} Class C Noteholders’ Interest Distributable Amount															{84}		130,475
{85} Class C Noteholders’ Principal Parity Amount or Matured Principal Shortfall															{85}		0
{86} Class D Noteholders’ Interest Distributable Amount															{86}		92,090
{87} Class D Noteholders’ Principal Parity Amount or Matured Principal Shortfall															{87}		0
{88} Noteholders’ Principal Distributable Amount															{88}		54,743,528
{89} To the Reserve Account, the Reserve Amount Required Amount															{89}		0
{90} To the Noteholders, the Accelerated Principal Amount (as calculated below)															{90}		0
{91} To the Successor Servicer, any amounts in excess of the caps set forth, pro rata															{91}		0
{92} To the Indenture Trustee, any amounts in excess of the caps set forth, pro rata															{92}		0
{93} To the Asset Representations Reviewer, any amounts in excess of the caps set forth, pro rata															{93}		0
{94} To the Issuer Owner Trustee, any amounts in excess of the caps set forth, pro rata															{94}		0
{95} To the Issuer Trust Certificateholders, the aggregate amount remaining															{95}		5,231,736

{96} Total Distributions:																	{96}		$	60,598,932


PRINCIPAL PARITY AMOUNT CALCULATION

		(X)		(Y)		(I)		(II)
	Class	Cumulative Note Balance		Aggregate Securitization Value		Excess of (X) - (Y)		Total Available Funds in Indenture Collection Account			Lesser of (I) or (II)
{97}	Class A	$	158,765,155	$	388,712,640	$	0	$		60,317,831	$	0
{98}	Class B		218,025,155		388,712,640		0			60,197,829		0
{99}	Class C		273,155,155		388,712,640		0			60,067,354		0
{100}	Class D		310,615,155		388,712,640		0			59,975,264		0

ACCELERATED PRINCIPAL AMOUNT CALCULATION

{101} Excess Total Available Funds												{101}	$	5,231,736

{102} Beginning Note Balance									{102}	310,615,155
{103} Principal payments through Indenture Section 8.3 (i) through (xv)									{103}	54,743,528
{104} Pro-Forma Note Balance										{104}		255,871,627

{105} Ending Aggregate Securitization Value									{105}	388,712,640
{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}		255,871,627

{108} Excess of Pro Forma Balance minus Required Pro Forma Balance {104} - {107}												{108}		0

{109} Lesser of Excess Total Available Funds and Excess of Pro Forma Note Balance														{109}	$	0

OVERCOLLATERALIZATION CALCULATIONS

Exchange Note:
{110} Ending Aggregate Securitization Value												{110}	$	388,712,640
{111} End of Period Note Balance												{111}		352,240,715
{112} Overcollateralization												{112}		36,471,925
{113} Overcollateralization %														{113}		9.38	%

Asset Backed Notes:
{114} Ending Aggregate Securitization Value												{114}		388,712,640
{115} End of Period Note Balance												{115}		255,871,627
{116} Overcollateralization												{116}		132,841,013
{117} Overcollateralization %														{117}		34.17	%

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}		10,093
{121} From the Indenture Collection Account, the Reserve Account Required Amount												{121}		0
{122} To the Indenture Collection Account, the Reserve Account Withdrawal Amount												{122}		0
{123} Total Reserve balance available:														{123}		6,822,453

{124} Specified Reserve Balance														{124}		6,812,360

{125} Release Excess Cash to Indenture Collection Available Funds														{125}		10,093

{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}	$	3,199,679		0.82	%
{128} Compliance (Trigger Violation is a Delinquency Rate Greater Than 2.90%)												{128}				Yes


By:		/s/Randal L. Willis
Name:		Randal L. Willis
Title:		Senior Vice President, Securitization & Conduit Reporting-Treasury
Date:		November 15, 2019

GM Financial

GMALT 2017-2

Supplemental Monthly Data

October 31, 2019


	Aggregate Securitization Value			Residual Value
Beginning of Period	$	443,456,168		$	410,079,211
Change		(54,743,528	)		(47,102,874	)

End of Period	$	388,712,640		$	362,976,337
Residual Value as % of Agg. Securitization Value					93.38	%

Delinquency


	Number of Leases		Agg. Securitization Value		Percentage(1)
Leases with scheduled payment delinquent
0 - 30 days		20,232		378,773,035		97.44	%
31 - 60 days		340		6,739,926		1.73	%
61 - 90 days		119		2,355,983		0.61	%
91 - 120 days		45		843,696		0.22	%

Total		20,736		388,712,640		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		265		5,512,110		5,328		132,834,117
Standard terminations		207		3,980,118		1,567		31,953,946

Total retained by lessee		472		9,492,228		6,895		164,788,063
Returned Vehicles
Early terminations		1,494		25,384,449		14,791		262,153,829
Standard terminations		690		12,428,764		8,418		153,760,788

Total returned to dealer		2,184		37,813,213		23,209		415,914,617
Charged off leases / Repossessed vehicles		42		794,627		2,244		47,611,718
Repurchases		0		0		1		21,071
Other		0		0		0		0

Total terminations		2,698		48,100,068		32,349		628,335,469

Net Credit (Gain) Loss


	Current Period			Cumulative
Agg. Securitized Value of early term defaults		794,627			47,611,718
less: Sales proceeds		710,343			44,192,442
less: Excess wear and excess mileage received		0			22,628
less: Other amounts received		1,054			1,319,677

Net Credit (Gain) Loss		83,230			2,076,971

Residual (Gain) Loss on Returned Vehicles
Agg. Securitized Value of returned vehicles sold by Servicer		37,585,454			411,370,903
add: Reimbursement of outstanding residual advance		N/A			N/A
less: Sales proceeds		40,392,723			452,231,979
less: Excess wear and excess mileage received		249,190			1,459,587
less: Other recovery amounts		17,043			829,262

Residual (Gain) Loss		(3,073,502	)		(43,149,925	)

	Current Period			Prev. Month
Prepay Speed		1.3447	%		0.9106	%

Return Rate based on Scheduled to Terminate(2)		85.9166	%		74.9162	%

Return Rate based on Terminated Leases(3)		80.9489	%		74.2058	%

(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