On May 22, 2026 I received a credit back on my bank account in the amount of $109.99 for the dark background ordered on May 14, 2026. What was needed was for the dark background quilt kit ordered on May 13, 2026. Total charge to my account was $196.98 which I canceled the order and was told that this amount would be refunded back on my bank account. This amount has not been credited back to my account. It looks like I should receive $94.99 more credit back on my account. $196.98 minus $101.99