Thanks for the response AlexV.  I have tried recreating the Rule 3 Times and I get the same results.  Here is what I see:

1. The Rule is running against Transaction

2. Even though I selectd Deposit/CreditCard as Transaction Type option on Rule, the Rule selects TransAction Type as Sales Receipt.  As a side note when I create Rule I do not even see that as an option.  I can select either Deposit/Credit Card or Transfer.

3. When I modify transaction and select Deposit. It works fine.

See my screen shot of Rule