Examine the following Process flow which calculates the total of all customer credit transactions:

The 'Customer Transactions' Collection contains the following data

Debit transactions can be identified using the Transaction Code column, which will contain a value between 01 and 49. Credit transactions can be identified using the Transaction Code column, which will contain a value between 50 and 99 The 'Loop Customer Transactions' loop is configured to loop through the 'Customer Transactions' Collection
What is the correct expression for the 'Credit Transaction?' Decision stage, to ensure that only credit transactions are included when calculating the total of customer credits'?
Shenika
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