I think the correct answer is D. It clearly checks for the borrowed_date being equal to SYSDATE and the transaction_type being 'RM*' or the member_id being in the list of 'A101' and 'A102'.
I agree, D checks for the borrowed_date being equal to SYSDATE and the transaction_type being 'RM*' or the member_id being in the list of 'A101' and 'A102'.
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