are you reconciling you credit card - meaning are coding correctly.  Do you use the gl for reoccurring charges on card?  If so you need to do a transaction on your credit card entry to clear out that gl . 

You use 1870 for your charges you need to use 2260 to clear it out (not right gl numbers but idea) 

other transactions using invoicing method you need to using the 5000 accounts for the charges