How to apply a CC receipt when the customer wanted cash back?

Any help on this would be most appreciated.  Just spent the last 2 hours
trying to find information about this and found nada III.

Peachtree Complete Accounting 2005 / Windows Xp

Had a customer purchase an item for $2.25 but wanted the credit card ran for
$105.00 and then receive the $102.75 back in cash.  Very good customer so we
allowed this.

However, now comes the time to enter into the system and we have no clue how
to do this.  Need to show $105.00 via credit card, but also need to show the
$102.75 in cash that was removed.  Also, our deposit will be off because we
are short that cash.  Seems like such an easy transaction, everybody allows
additional cash back via credit card purchases, but i can't find how to
record this into the system.

Thanks Kindly in advance