Exhibit 99.1

Volkswagen Auto Loan Enhanced Trust 2012-2 MONTHLY SERVICER CERTIFICATE For the collection period ended 5-28-2016	Amended Exhibit 99.1
	PAGE 1

A.	DATES						Begin			End			# days
1	Determination Date										6/16/2016
2	Payment Date										6/20/2016
3	Collection Period							5/1/2016			5/28/2016			28
4	Monthly Interest Period - Actual/360							5/20/2016			6/19/2016			31
5	Monthly Interest - 30/360													30
B.	SUMMARY
		Initial Balance			Beginning Balance		Principal Payment			Ending Balance			Note Factor
6	Class A-1 Notes		281,000,000.00			—		—			—			—
7	Class A-2 Notes		381,000,000.00			—		—			—			—
8	Class A-3 Notes		376,000,000.00			—		—			—			—
9	Class A-4 Notes		212,000,000.00			121,597,475.78		12,112,951.99			109,484,523.79			0.5164364
10	Total Securities	$	1,250,000,000.00		$	121,597,475.78	$	12,112,951.99		$	109,484,523.79
11	Overcollateralization		38,729,680.92			38,729,680.92					38,729,680.92
12	Adjusted Pool Balance	$	1,288,729,680.92		$	160,327,156.70	$	12,112,951.99		$	148,214,204.71
13	YSOC		31,960,488.63			2,555,401.39					2,279,014.62
14	Net Pool Balance	$	1,320,690,169.55		$	162,882,558.09	$	12,112,951.99		$	150,493,219.33
		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		0.33000	%		—		—			—			—
17	Class A-3 Notes		0.46000	%		—		—			—			—
18	Class A-4 Notes		0.66000	%		66,878.61		0.3154651			12,179,830.60			57.4520311
	Total Securities					66,878.61					12,179,830.60
C.	COLLECTIONS AND AVAILABLE FUNDS
19	Scheduled Principal Payments Received													8,782,223.93
20	Scheduled Interest Payments Received													278,117.07
21	Prepayments of Principal Received													398,763.16
22	Liquidation Proceeds													3,108,874.49
23	Recoveries Received													55,734.25
24	Other Payments Received to Reduce Principal
25	Subtotal: Total Collections													12,623,712.90
26	Repurchased Receivables													—
27	Reserve Account Excess Amount (Item 88)													2,262.16
28	Total Available Funds, prior to Servicer Advances													12,625,975.06
29	Servicer Advance (Item 71)													—
30	Total Available Funds + Servicer Advance													12,625,975.06
31	Reserve Account Draw Amount (Item 74)													—
32	Total Available Funds + Servicer Advance and Reserve Account Draw Amount													12,625,975.06
D.	DISTRIBUTIONS
	Distribution Summary:
33	Prior Advance Reimbursement (Item 77)													—
34	Servicing Fees (Item 41)													135,735.47
35	Class A Noteholder Interest (Item 50)													66,878.61
36	Principal Distribution Amount (Item 75)													12,112,951.99
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													310,408.99
PAGE 2
	Distribution Detail:						Due			Shortfall			Paid
41	Servicing Fees							135,735.47			—			135,735.47
	Pro rata:
42	Class A-1 Interest							—			—			—
43	Class A-2 Interest							—			—			—
44	Class A-3 Interest							—			—			—
45	Class A-4 Interest							66,878.61			—			66,878.61
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							66,878.61			—			66,878.61
E.	CALCULATIONS
	Calculation of Principal Distribution Amount:
51	Beginning Adjusted Pool Balance													160,327,156.70
52	Beginning Net Pool Balance										162,882,558.09
53	Receipts of Scheduled Principal										(8,782,223.93	)
54	Receipts of Prepaid Principal										(398,763.16	)
55	Liquidation Proceeds										(3,108,874.49	)
56	Other Collections of Principal										—
57	Principal Amount of Repurchases										—
58	Principal Amount of Defaulted Receivables										(99,477.18	)
59	Ending Net Pool Balance							—			150,493,219.33
60	Yield Supplement Overcollateralization Amount										2,279,014.62
61	Adjusted Pool Balance										148,214,204.71
62	Less: Adjusted Pool Balance - End of Collection Period													148,214,204.71
63	Calculated Principal Distribution Amount													12,112,951.99
	Calculation of Servicer Advance:
64	Available Funds, prior to Servicer Advances (Item 28)													12,625,975.06
65	Less: Prior Advance Reimbursement (Item 33)													—
66	Less: Servicing Fees Paid (Item 34)													135,735.47
67	Less: Interest Paid to Noteholders (Item 35)													66,878.61
68	Less: Calculated Principal Distribution (Item 63)													12,112,951.99
69	Equals: Remaining Available Funds before Servicer Advance													310,408.99
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)													310,408.99
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)													12,112,951.99
	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) $6,443,648.40, and (b) the aggregate note balance)													6,443,648.40
81	Initial Reserve Account Balance													1,288,729.68
82	Beginning Reserve Account Balance													6,443,648.40
83	Plus: Net Investment Income for the Collection Period													2,262.16
84	Subtotal: Reserve Fund Available for Distribution													6,445,910.56
85	Plus: Deposit of Excess Available Funds (Item 37)													—
86	Less: Reserve Account Draw Amount (Item 74)													—
87	Subtotal Reserve Account Balance													6,445,910.56
88	Less: Reserve Account Excess Amount to Available Funds (If Item 87 > Item 80)													2,262.16
89	Equals: Ending Reserve Account Balance													6,443,648.40
90	Change in Reserve Account Balance from Immediately Preceding Payment Date													—
PAGE 3
G.	POOL STATISTICS
	Collateral Pool Balance Data:									Initial			Current
91	Net Pool Balance										1,320,690,170			150,493,219
92	Number of Current Contracts										58,267			23,506
93	Weighted Average Loan Rate										2.50	%		2.26	%
94	Average Remaining Term										58.4			17.6
95	Average Original Term										63.17			65.7
96	Monthly Prepayment Rate													1.10	%
	Net Credit Loss and Repossession Activity:									Units			Outstanding Principal Balance
97	Aggregate Outstanding Principal Balance of Charged Off Receivables										9			100,779.27
98	Liquidation Proceeds on Related Vehicles													1,302.09
99	Recoveries Received on Receivables Previously Charged Off													55,734.25
100	Net Principal Losses for Current Collection Period										9			43,742.93
101	Beginning Net Principal Losses										640			5,755,345.58
102	Net Principal Losses for Current Collection Period										9			43,742.93
103	Cumulative Net Principal Losses										649			5,799,088.51
104	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,320,690,169.55)													0.44	%
	Delinquencies Aging Profile - End of Period:						Percentage			Units			Outstanding Principal Balance
105	Current							98.95	%		23,333			148,915,772.63
106	31 - 60 Days Delinquent							0.89	%		148			1,334,462.14
107	61 - 90 Days Delinquent							0.16	%		25			242,984.56
108	Total							100.00	%		23,506			150,493,219.33

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