<?xml version="1.0" encoding="utf-8"?>
<assetData>
  <assets>
    <!--General Comments - Asset Related Document - This asset related document provides narrative to explain the asset-level data reported in Exhibit 102 to the Form ABS-EE to which this asset related document is attached as an exhibit. Additional explanatory narrative is included in the prospectus for the securities issued by the issuing entity (the "Prospectus"). You should read this asset related document and the Prospectus completely to understand the asset-level data and how it may differ from similar data appearing in the Prospectus and the Monthly Investor Report. References to "Items" in the Explanatory Narrative below are references to specific asset level data items listed in 17 CFR 229.1125 (Item 1125 of Regulation AB) Schedule AL - Asset-Level Information. Capitalized terms used in the Explanatory Narrative below and not otherwise defined in this asset related document have the meanings assigned to such terms in the Prospectus.-->
    <originationDate />
    <!--Item 4(c)(2) Origination Date - "Origination Date" is the calendar month and year in which the related contract was executed.-->
    <acquisitionCost />
    <!--Item 4(c)(3) Acquisition Cost - "Acquisition Cost" is the dollar value of the adjusted capitalized cost of the least at the time of origination.-->
    <originalLeaseTermNumber />
    <!--Item 4(c)(4) Original Lease Term - "Original Lease Term" is the term of the lease in months at the time lease was originated.-->
    <scheduledTerminationDate />
    <!--Item 4(c)(5) Scheduled Termination Date - "Scheduled Termination Date" refers to the calendar month and year of the current maturity date of the related account, adjusted for any extensions and due date changes.-->
    <underwritingIndicator />
    <!--Item 4(c)(7) Underwriting Indicator - "Underwriting Indicator" is "true" for any account for which the credit application was automatically approved without application of any special criteria. Indicator is false if not electronically approved.-->
    <gracePeriod />
    <!--Item 4(c)(8) Grace Period - "Grace Period" refers to number of calendar months between the Origination Date and Original First Payment Date {Item 4(c)(4)}, and is calculated by taking the calendar months from and including the calendar month immediately following the Origination Date through and including the calendar month of the Original First Payment Date. A partial calendar month, even one day, is reported as one month. No value is reported in this data item because lease payments are paid in advance and the first lease payment is made at the time of origination.-->
    <subvented />
    <!--Item 4(c)(10) Subvented - "Subvented Indicator" refers to any special rate or consideration applied. Subvented is reported as '98' if account only has a security deposit subvention or if the account has more than one type of subvention.-->
    <vehicleManufacturerName />
    <!--Item 4(d)(1) Vehicle Manufacturer - "Vehicle Manufacturer" refers to the car maker which in this case is Volkswagen or Audi.-->
    <vehicleTypeCode />
    <!--Item 4(d)(5) Vehicle Type - "Vehicle Type" refers to type of vehicle. It is stated using the codes provided by the SEC. SEC code value "98" is used for vehicle type "Van".-->
    <vehicleValueAmount />
    <!--Item 4(d)(6) Vehicle Value - "Vehicle Value" refers to the value of the vehicle of the car at the time of origination. This value is based on source reported in {Item 4(d)(7)}.-->
    <vehicleValueSourceCode />
    <!--Item 4(d)(7) Source of Vehicle Value - "Source of Vehicle Value" - For Leased Vehicles in respect of which the related vehicle value was determined by reference to a NADA Guide or Black Book, a value of "98" (Other) is reported.-->
    <baseResidualValue />
    <!--Item 4(d)(8) Base Residual Value - "Base Residual Value" represents the (non-discounted) securitized residual value of the leased vehicle as of the pool cutoff date described in the prospectus.-->
    <baseResidualSourceCode />
    <!--Item 4(d)(9) Source of Base Residual Value - "Source of Base Residual Value" type "98" (Other) represents the contractual residual value.-->
    <lesseeCreditScoreType />
    <!--Item 4(e)(1) Lessee Credit Score Type - "Lessee Credit Score Type" refers to credit score source for the obligor.-->
    <lesseeCreditScore />
    <!--Item 4(e)(2) Lessee Credit Score - "Lessee Credit Score" is the credit score.-->
    <lesseeIncomeVerificationLevelCode />
    <!--Item 4(e)(3) Lessee Income Verification Level - "Lessee Income Verification Level" refers to the extent of verification performed on the obligor's occupation described in the codes provided by the SEC.-->
    <lesseeEmploymentVerificationCode />
    <!--Item 4(e)(4) Lessee Employment Verification - "Lessee Employment Verification" refers to the extent of verification performed on the obligor's employment described in the codes provided by the SEC.-->
    <paymentToIncomePercentage />
    <!--Item 4(e)(6) Payment to Income Ratio - "Payment to Income Ratio" refers to Obligor's payment in relation to his/her income. This ratio is calculated using obligor's current base payment and dividing it by obligor's income. This field is omitted when obligor income is at "0.00", for example, Homemaker, Student, etc.-->
    <lesseeGeographicLocation />
    <!--Item 4(e)(7) Geographic location of Lessee - "Geographic Location of Obligor" refers to the State/Province where the vehicle is currently located.-->
    <assetAddedIndicator />
    <!--Item 4(f)(1) Asset Added Indicator - Indicator that the asset was added to the pool in the current month's report.-->
    <remainingTermNumber />
    <!--Item 4(f)(2) Remaining Term to Maturity - "Remaining Term to Maturity" is the number of months from and excluding the reporting period end date to and including the current maturity date of the receivable with a partial month (even one day) reported as one month. "0" is reported if the maturity date of the receivable is in the reporting period or if the maturity of the receivable is in a prior reporting period.-->
    <reportingPeriodModificationIndicator />
    <!--Item 4(f)(3) Modification Indicator Reporting Period - "Modification Indicator" refers to any type of modifications made to the original contract and is determined by taking contract extensions, monthly amount changes, term changes and due date changes into account. It is "true" for any account that has been modified and "false" if no modifications have been made.-->
    <servicingAdvanceMethodCode />
    <!--Item 4(f)(4) Servicing Advance Method - "Servicing Advance Method" is reported as "1" since VW Credit, Inc. is not required to make an advance but may choose to advance interest. If interest is advanced for a receivable, VW Credit, Inc. will report "2".-->
    <nextReportingPeriodPaymentAmountDue />
    <!--Item 4(f)(7) Next Reporting Period Payment Amount Due - "Next Reporting Period Payment Amount Due" represents the next reporting period`s base rent amount that is required to make the lease current by the next due date, including past due base rent payments. Does not take into account payment amounts for leases that have end of term extensions.-->
    <servicingFeePercentage />
    <!--Item 4(f)(8) Servicing Fee Percentage - "Servicing Fee Percentage" refers to the servicing fee which is a constant 1%.-->
    <servicingFlatFeeAmount />
    <!--Item 4(f)(9) Servicing Fee Flat-Fee - The "Servicing Fee Flat Fee" field is omitted for all accounts because VW Credit, Inc. does not currently offer this option.-->
    <otherLeaseLevelServicingFeesRetainedAmount />
    <!--Item 4(f)(10) Other Lease-Level Servicing Fee(s) Retained by Servicer - The "Other Lease Level Servicing Fee(s) Retained by Servicer" field is omitted because VW Credit, Inc. does not currently retain any additional fees.-->
    <otherAssessedUncollectedServicerFeeAmount />
    <!--Item 4(f)(11) Other Assessed but Uncollected Servicer Fees - "Other Assessed but Uncollected Servicer Fees" refers to the aggregate account of the late fees assessed since origination of the related account that have not been paid or waived prior to the end of the current reporting period.-->
    <reportingPeriodEndingActualBalanceAmount />
    <!--Item 4(f)(12) Reporting Period Ending Actual Balance - "Reporting Period Ending Actual Balance" represents the undiscounted remaining rental payments plus the contract residual.-->
    <reportingPeriodScheduledPaymentAmount />
    <!--Item 4(f)(13) Reporting Period Scheduled Payment Amount - "Reporting Period Scheduled Payment Amount" refers to the monthly payment, due to be paid for the related account.-->
    <totalActualAmountPaid />
    <!--Item 4(f)(14) Total Actual Amount Paid - "Total actual amount paid" represents the total acutal amount paid by the obligor during the reporting period, excluding taxes.-->
    <actualOtherCollectedAmount />
    <!--Item 4(f)(15) Actual Other Amounts Collected - "Actual Other Amounts Collected" refers to total amount of fees collected including late charges, extensions fees, etc. during the reporting period excluding taxes and auction related fees. If the aggregate amount of fee collections during the period, net of aggregate amount of any adjustments made to fee collections is less than or equal to zero, then amount reported will be "0.00".-->
    <servicerAdvancedAmount />
    <!--Item 4(f)(17) Servicer Advanced Amount - "Servicer Advanced Amount" field is omitted unless an advance is made.-->
    <paidThroughDate />
    <!--Item 4(f)(18) Paid Through Date - "Paid through Date" refers to the date the account is paid through based on the most recent scheduled lease payment received. For terminated leases and zero balance leases, this field will be omitted. This date may be date prior to the reporting period for a delinquent lease. The date may be null for a vehicle that has been turned in but the final invoice has yet to be generated.-->
    <currentDelinquencyStatus />
    <!--Item 4(f)(20) Current Delinquency Status - "Current Delinquency Status" refers to the number of days account is delinquent.-->
    <primaryLeaseServicerName />
    <!--Item 4(g)(1) Primary Lease Servicer - "Primary Lease Servicer" refers to VW Credit, Inc.-->
    <mostRecentServicingTransferReceivedDate />
    <!--Item 4(g)(2) Most Recent Servicing Transfer Received Date - "Most Recent Servicing Transfer Date" is omitted as a servicing transition has not occurred.-->
    <assetSubjectDemandIndicator />
    <!--Item 4(h) Asset Subject to Demand - "Asset subject to demand" represents third party repurchase requests due to a breach of representations and warranties. If "false", {Item 4(h)(1) to Item 4(h)(5)} will be omitted.-->
    <assetSubjectDemandStatusCode />
    <!--Item 4(h)(1) Status of Asset Subject to Demand - "Status of Asset Subject to Demand" refers to whether or not vehicle has been repurchased or replaced. It is omitted if {Item 4(h)} is "false".-->
    <repurchaseAmount />
    <!--Item 4(h)(2) Repurchase Amount - "Repurchase Amount" is the Beginning Account balance once repurchase or replacement has been made. It is omitted if {Item 4(h)} is "false".-->
    <DemandResolutionDate />
    <!--Item 4(h)(3) Demand Resolution Date - "Demand Resolution Date" refers to the date of the repurchase or replacement. It is omitted if {Item 4(h)} is "false".-->
    <repurchaserName />
    <!--Item 4(h)(4) Repurchaser - "Repurchaser" is VW Credit, Inc. It is omitted if {Item 4(h)} is "false".-->
    <repurchaseOrReplacementReasonCode />
    <!--Item 4(h)(5) Repurchase or Replacement Reason - "Repurchase or Replacement Reason" refers to reason behind repurchase or replacement and is stated using SEC codes. It is omitted if {Item 4(h)} is "false".-->
    <chargedOffAmount />
    <!--Item 4(i)(1) Charge-off Amounts - "Charge-off amounts" represent the beginning of period securitization value for charged-off leases.-->
    <modificationTypeCode />
    <!--Item 4(j)(1) Modification Type - This field refers to any modifications made to the original contract, and is stated using SEC codes. SEC Code value "98" is used for any changes to due date. This field is omitted if {Item 4(f)(3)} -Modification Indicator - is "false".-->
    <leaseExtended />
    <!--Item 4(j)(2) Lease Extension - "Lease Extension" refers to payment extensions made during the life of the lease and is represented by number of months. This field includes collections extension, disaster extensions and end of lease extensions. This field is omitted if there are no extensions.-->
    <terminationIndicator />
    <!--Item 4(k)(1) Termination Indicator - "Termination indicator" is reported as "1" (Payoff) when a lease is satisfied by payment of all amounts due and the leased vehicle is not returned to VW Credit. Termination indicator is reported as "2" (Return) when a lease is terminated and the leased vehicle is returned to VW Credit. If Termination indicator is reported as "2" (Return), the lease may not be reported for item 4(f)(19)(ii) Zero balance code as "1" (Terminated) until a later reporting period when the returned leased vehicle is sold. Termination indicator is reported as "3" (Repossession) when a leased vehicle is repossessed. Termination indicator is reported as "4" (Repurchase) when a lease and leased vehicle are reallocated (repurchased) as described in the Prospectus. Termination indicator is reported as "98" (Other) when a lease becomes a Defaulted Lease or Liquidated Lease as defined according to the securitization documents, but the leased vehicle was not repossessed.-->
    <excessFeeAmount />
    <!--Item 4(k)(2) Excess Fees - "Excess fees" represent any collections received for excess wear and tear and excess mileage during the reporting period.-->
    <liquidationProceedsAmount />
    <!--Item 4(k)(3) Liquidation Proceeds - "Liquidation Proceeds" consists of vehicle sale proceeds and recoveries of charged off amounts. Liquidation proceeds is reported in the reporting period in which it is received. Liquidation proceeds reports a negative value if liquidation proceeds collected in a prior reporting period are reversed in the reporting period due to a returned check or rejected automated bank transfer or if an error or misapplied payment in a prior reporting period is corrected or adjusted in the reporting period.-->
  </assets>
</assetData>
