Set Approval Rules for Expense Report with Multiple Expenst Types

Hi All,

We need an approval rule of expense report like: if expense type is "Memebership Subscription", then need approval, otherwise do not need approval.
We use the rule if expense type isn't "Memebership Subscription" then ignore as follow:

But if there is one expense report with multiple items and types including "Memebership Subscription". It will ignore the approval.
May I know how to handle such situation?

Thank you in advance!

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