Woohoo! I got it fixed.
Thanks to all for the assist. Doing the dump helped and then I had to look in a different section of the Authorize.net site to locate the transaction. It was going through, but since there was already one in there, it was not processing the subsequent ones. ARB transactions are in a different section of authorize.net's site and are processed into the general reports at 2am (if anyone wants to know).
I simply setup a cfif statement that looks for what id is being ordered and creates the start date appropriately...cool!