The short answer
The registry records CAVA as a possible interpretation of CAVA. This descriptor-to-company association has not passed claim-level evidence review. Compare the exact line, amount and posted status with your own receipt or account activity; the name alone cannot confirm the merchant or whether you authorized the payment.
The notes below are unreviewed registry explanations, not confirmation of merchant identity, authorization or current policy. Claim-level source review is pending for this entry.
What is this CAVA charge?
Unreviewed registry note: A charge showing CAVA or CAVA MEZZE on your statement is a purchase from CAVA Group, Inc., the Mediterranean fast-casual restaurant chain. CAVA serves build-your-own bowls and pitas with ingredients like roasted red pepper hummus, falafel, grilled chicken, and a range of house-made dips and sauces. The company operates hundreds of locations across the US, and your card is billed by CAVA Group, Inc. whether you order in-store, through the CAVA app, or via the website.
Unreviewed registry note: The descriptor typically appears as CAVA MEZZE, SQ *CAVA, or simply CAVA followed by a city or store number. If you ordered through a third-party delivery app like DoorDash or Uber Eats, the charge on your statement will show the delivery platform's name rather than CAVA. The $15.82 shown in sample receipts is a typical bowl price — your total will vary based on protein choice, toppings, and any drinks ordered. Like many fast-casual chains, CAVA may place a temporary authorization hold slightly higher than your final total when you order digitally; this usually clears within 24–48 hours.
Why was I charged twice by CAVA?
Unreviewed registry note: You might see a temporary authorization hold and the final settled charge if you ordered through their app. The pending hold usually falls off within 24-48 hours.
Temporary Authorization Holds
Unreviewed registry note: Like many fast-casual restaurants, CAVA places a temporary hold on your card to ensure sufficient funds when placing a digital order. This is a standard industry practice. The hold amount may be slightly higher than your final order total and will typically drop off your account within one to two business days once the actual charge settles.
Independent reference — not affiliated with CAVA Group, Inc.. Billing names and policies change; verify with the merchant or your bank before acting.
Sources and evidence
Sources may support different parts of this page. A company homepage does not establish a statement descriptor, refund policy or contact detail. Check the claim notes and your own receipt before acting.
- CFPB: Disputing Credit Card Charges https://www.consumerfinance.gov
- CAVA Official FAQ https://cava.com
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