This is a tabular list of orders. To finalize the orders, you need to need to click the "Bill" link. Previous to this the credit card is pre-authorized through Authorize.net. Once the billing process completes, the status will change to "billed" from "ordered".
*Note: The part that is blanked out is the domain name of your website.
Just a quick mention, there is a very nice filtering feature as a part of the order history. Looking on the far right is a filter button. You can filter anything from the table, except Items and Order Total.
The power with the filter comes from the dropdown that has the first option of the "=" sign. The checkmark signifies which operator is being used.
*Note: != is the same as not equal. Also, Between and not between will provide two text boxes for the relevant fields.