Statement descriptor reference

What is the LUSH COSMETICS charge?

Evidence review pending
08/31 LUSH COSMETICS $35.00

Illustrative statement row. The date and amount are examples, not proof of this transaction or a standard price.

The short answer

The registry records Lush Order as a possible interpretation of LUSH COSMETICS. 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.

Evidence review pending pending confidence 2 listed sources How we verify

Why is Lush charging my card?

Unreviewed registry note: When you see LUSH COSMETICS on your bank or credit card statement, it represents a purchase made at Lush, a well known global retailer specializing in handmade soaps, bath bombs, shampoo bars, and ethical skin care products. Charges appear either from online orders placed through their e-commerce platform or from in-store point of sale transactions.

Unreviewed registry note: Statement entries usually appear shortly after completing an online checkout or visiting a physical retail store. If you notice a recurring charge or an unexpected amount, it might stem from a recent purchase of beauty items, gift cards, or specialized subscription boxes like the Lush Kitchen box which delivers exclusive products monthly.

Can I pause my Lush deliveries?

Unreviewed registry note: Yes, you can pause or delay upcoming shipments by logging into your online account portal and adjusting the delivery schedule.

Independent reference — not affiliated with Lush. 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.

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