

	Harley-Davidson Motorcycle Trust 2015-2	Exhibit 99.1
	$75,000,000.00 0.31000% Motorcycle Contract Backed Notes, Class A-1
	$118,000,000.00 0.80% Motorcycle Contract Backed Notes, Class A-2a
	$118,000,000.00 LIBOR + 0.25% Motorcycle Contract Backed Notes, Class A-2b
	$124,000,000.00 1.30% Motorcycle Contract Backed Notes, Class A-3
	$65,000,000.00 1.66% Motorcycle Contract Backed Notes, Class A-4
	Monthly Report
	For the April 15, 2019 Distribution Date

Capitalized terms are defined in the Sale and Servicing Agreement dated as of May 1, 2015, as filed with the Securities and Exchange Commission as Exhibit 10.2 to the Current Report on Form 8-K filed on May 26, 2015



Beginning of Due Period					03/01/2019
End of Due Period					03/31/2019
Determination Date					04/04/2019
Record Date					04/12/2019
Distribution Date					04/15/2019
LIBOR Determination Date					Not Applicable
LIBOR as of the LIBOR Determination Date					Not Applicable
Number of days in Interest Period (ACT/360 basis)					31
Number of days in Interest Period (30/360 basis)					30

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

Initial Contracts	36,060	4/30/2015	5/27/2015	$547,945,207.58
Subsequent Contracts	N/A	N/A	N/A	N/A

Total	36,060			$547,945,207.58

I. POOL BALANCE CALCULATION



Aggregate Principal Balance at beginning of Due Period			$66,656,910.43

Monthly principal amounts
Principal collections on Contracts outstanding at end of Due Period	2,860,964.81
Principal collections on Contracts paid off in full during Due Period	1,824,472.20
Balance of Contracts liquidated during Due Period	299,939.27
Balance of Contracts purchased by Seller or Servicer during Due Period	—
Other adjustments	1,087.25

Decline in Aggregate Principal Balance		4,986,463.53

Aggregate Principal Balance at end of Due Period			$61,670,446.90
Pool factor		0.1125486

II. NOTE PRINCIPAL BALANCE CALCULATION



	Class A-1	Class A-2a	Class A-2b	Class A-3	Class A-4	Total
Original Note balance	$75,000,000.00	$118,000,000.00	$118,000,000.00	$124,000,000.00	$65,000,000.00	$500,000,000.00
Note balance as of prior Distribution Date	—	—	—	—	18,711,704.77	18,711,704.77

Principal Distributable Amount *	—	—	—	—	4,986,463.53	4,986,463.53

Note balance at end of Due Period	—	—	—	—	13,725,241.24	13,725,241.24

Note Pool Factor at beginning of Due Period	0.0000000	0.0000000	0.0000000	0.0000000	0.2878724
Note Pool Factor at end of Due Period	0.0000000	0.0000000	0.0000000	0.0000000	0.2111576

* 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	—		—	0.31000	%	31	ACT/360	—		—	—
A-2a	—		—	0.80	%	30	30/360	—		—	—
A-2b	—		—	1.23911	%	31	ACT/360	—		—	—
A-3	—		—	1.30	%	30	30/360	—		—	—
A-4	18,711,704.77		—	1.66	%	30	30/360	25,884.52		—	25,884.52
Totals		$18,711,704.77	—						$25,884.52	—		$25,884.52

IV. CALCULATION OF AVAILABLE MONIES AND DISTRIBUTIONS



Available Monies:

Principal collections on Contracts during Due Period		$4,650,950.35
Interest collections on Contracts during Due Period	664,973.69
Net Liquidation Proceeds	194,565.23
Aggregate of Purchase Price for Contracts required to be purchased by Seller or Servicer	—
Advances made by Servicer	85,697.97
Amounts paid by Seller in connection with the optional repurchase of the Contracts	—
Investment Earnings - Collection Account	8,519.54

Total Available Monies				$5,604,706.78

Distribution of Available Monies in order of priority:

Reimbursement Amount for Advances previously made	111,753.60
Monthly Servicing Fee to the Servicer, including any unpaid Servicing Fees	55,547.43
Monthly Indenture Trustee Fee, including any unpaid Indenture Trustee Fees	200.00
Note Interest Distributable Amount	25,884.52
Principal Distributable Amount	4,986,463.53

Total distribution of fees, interest and principal			5,179,849.08

Excess Amounts (Shortfall)			424,857.70

Amount withdrawn from Reserve Fund to cover Shortfall	—
Excess Amounts to the Reserve Fund up to the Specified Reserve Fund Balance	—
Excess Amounts to Certificateholder	424,857.70

Total distribution of Available Monies				$5,604,706.78

V. ACCOUNT BALANCE INFORMATION




	Specified Reserve Fund Balance (0.50% of Initial Pool Balance)				$2,739,726.04


Reserve Fund balance as of prior Distribution Date					$2,739,726.04

Additions to Reserve Fund:
	Additional deposit - Excess Amounts to Reserve Fund		—
	Investment earnings - Reserve Fund		4,867.75

	Total additions			4,867.75

Withdrawals from Reserve Fund:
	Amount withdrawn to cover Shortfall		—
	Excess Reserve Fund balance to Servicer		4,867.75

	Total withdrawals			4,867.75

Reserve Fund balance at current Distribution Date					$2,739,726.04

Calculation of Overcollateralization Target Amount:

		Overcollateralization Target Amount for current Distribution Date (8.75% of the Initial Pool Balance)			$47,945,205.66



	Amount	Percentage
Overcollateralization Amount at Cutoff Date	47,945,207.58	8.75%
Overcollateralization Target Amount for current Distribution Date	47,945,205.66	77.74%
Overcollateralization Amount at current Distribution Date	47,945,205.66	77.74%

VI. CONTRACT PERFORMANCE INFORMATION




	Number of months since Closing Date				47


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

	Principal Balance of Liquidated Contracts for the Due Period	33		$334,425.93	0.502%

	Less:
	Net Liquidation Proceeds for the Due Period	23	194,565.23		0.292%

	Net Liquidation Losses for the Due Period		139,860.70		0.210%

	Net Liquidation Loss ratio				2.518%


Average loss ratio	Net Liquidation Loss ratio - current Distribution Date				2.518%
	Net Liquidation Loss ratio - prior Distribution Date				3.676%
	Net Liquidation Loss ratio - second prior Distribution Date				2.908%
	Three-month average loss ratio				3.034%


		Number of Contracts	Amount		% of Initial Principal Balance
Cumulative losses
	Cumulative Liquidated Contracts	2,591		$34,128,714.29	6.228%
	Cumulative Net Liquidation Proceeds	2,074	17,188,438.80		3.137%
	Cumulative Net Liquidation Losses		16,940,275.49		3.092%

	Average net loss (amount of cumulative Net Liquidation Losses / number of cumulative Liquidated Contracts)			$6,538.12


Cumulative Loss Ratio	Cumulative Loss Ratio				3.092%



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	271		$2,277,905.22		$36,330.74	3.417%
	60 - 89	90	782,821.07		19,190.66		1.174%
	90 - 119	49	452,731.02		19,726.13		0.679%
	120+	24	193,462.49		10,450.44		0.290%
	Totals	434		$3,706,919.80		$85,697.97	5.561%

	60+ delinquency amount	163		$1,429,014.58			2.144%

60+ Day average delinquency ratio	60+ day delinquency ratio - current Distribution Date						2.144%
	60+ day delinquency ratio - prior Distribution Date						2.445%
	60+ day delinquency ratio - second prior Distribution Date						2.702%
	Three-month average 60+ day delinquency ratio						2.430%

VII. ADDITIONAL CONTRACT INFORMATION



Contract Data	Beginning of Due Period			End of Due Period
Number of Contracts	10,476			9,928
Principal Balance of Contracts		$66,656,910.43			$61,670,446.90
Weighted average original term	78.01			78.25
Weighted average remaining term	27.84			27.14
Weighted average age	50.17			51.11
One month prepayments (ABS)	1.26		%	1.39		%
Weighted average Contract Rate	12.28		%	12.36		%


Contract Rate	Principal Balance of Contracts			% of Principal Balance at End of Due Period
0.000% - 5.000%	4,083,675.44			6.62		%
5.001% - 10.000%	24,465,462.71			39.67		%
10.001% - 15.000%	14,758,633.17			23.93		%
15.001% - 20.000%	8,233,271.35			13.35		%
> 20.000%	10,129,404.23			16.43		%

Advances made by Servicer in current Due Period					$85,697.97
Reimbursement Amount due to Servicer				111,753.60
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, Chief Financial Officer 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 May 1, 2015 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 2015-2 (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 March 1, 2019 to March 31, 2019 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 8th day of

April, 2019.

HARLEY-DAVIDSON CREDIT CORP.

By: /s/ James Darrell Thomas

James Darrell Thomas

Vice President, Treasurer, Chief Financial Officer and Assistant Secretary

Harley-Davidson Motorcycle Trust 2015-2 10-D