Statement descriptor reference

What is the SPROUT SOCIAL CHICAGO charge?

Evidence review pending
08/31 SPROUT SOCIAL CHICAGO $49.99

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

The short answer

The registry records Sprout Social Subscription as a possible interpretation of SPROUT SOCIAL CHICAGO. 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 Sprout Social charging my card?

Unreviewed registry note: A financial statement entry displaying SPROUT SOCIAL CHICAGO represents a corporate software payment made to Sprout Social Inc., a developer of social media management and analytics tools. This transaction typically corresponds to a monthly or annual subscription fee for professional digital marketing dashboards, team collaboration licenses, and social listening features across enterprise channels.

Unreviewed registry note: Marketing departments and public relations agencies rely on this software platform to schedule posts, monitor consumer engagement, and generate performance reports across social networks. Businesses authorize these recurring payments using corporate credit cards during plan enrollment. Seeing this Chicago-based billing descriptor confirms an active B2B software agreement tied to your organizational tools.

Unreviewed registry note: To confirm the validity of this charge, check with your marketing team or accounting department to identify who manages your organization software subscriptions. You can log in to the administrative portal to review active user licenses and billing receipts. If the charge appears unauthorized, contact vendor billing support or notify your corporate card issuer immediately. Cardholders should carefully review their billing history, verify transaction timestamps against account records, and consult customer service representatives or financial institutions immediately if any unauthorized activity occurs on their statements.

  1. Review invoices Unreviewed registry note: Log into the account to view the billing history.

Is this a fraud risk?

A registry match cannot establish that you authorized a transaction or that it is safe. Compare the original account records. If you did not authorize a payment, contact your issuer promptly through its official channel.

Independent reference — not affiliated with Sprout Social. 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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