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Hello and welcome to the Wed., August 5th 1500 Lot Sports Cards Collection Online Only Auction! Bidding Begins Closing: Wednesday, August 5th - - 7:00PM 40+ Years Sport Card Collection 1500 Lot Sports Card Online Only Auction Hank Aaron - - Willie Mays - - Clemente - - Mickey Mantle - - Billy Williams - - Greg Maddux - - Jerry Rice - - Ken Griffy Jr - - Cal Ripken Jr - - Barry Sanders - - Derek Jeter - - Willie McCovey - - Michael Jordan - - Frank Thomas - - Troy Aikman - - Barry Bonds - - Steve Young - - Vlad Guerrero - - Todd Helton - - Walter Payton - - Wade Boggs - - Molina - - Ernie Banks - - Paul Skeens - - Tom Seaver - - Mike Singletarry - - and so many more! Preview: Wednesday, August 5th 1:00pm to 4:00pm at 2601 Lake Land Blvd, Mattoon, IL 61938 Buyer Premium: 15%, +3% for Card Payment Payment & Pick Up: Friday, August 7th from 1:00pm - 4:00pm at 2601 Lake Land Blvd. Mattoon, IL 61938. A cashier will be onsite during scheduled pick up to accept cash, check or card payment w/ an additional 3% fee. If you are sending someone other than yourself to pick up, you need to make sure your invoice is paid or that you send payment with them. We DO NOT charge credit cards automatically. We require email permission, confirmation of the card, and the CVC, 3-digit code on the back of the card, you're registered with. Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment. If the card processing fee makes your invoice exceed $500 then you will need to make payment by cash, check or wire transfer unless you are in person. Invoices not paid at the end of scheduled pick up, stated by Bauer Auction Service, LLC., will be billed to the credit card on file and stored at our facility. A paid invoice will be emailed to you along with alternate dates and times available for pick up. If you do not show up for pick up at the scheduled date/time and you have not contacted us by phone or email at end of pickup time your invoice will incur a $10 non communication fee. This fee will be added regardless if you are a shipper or if your items are being brought back to our facility. Items not picked up within 7 days of original pickup date are forfeit and become property of Bauer Auction Service, LLC. Illinois residents must show their FOID card if ammunition is bought during pick up >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> SHIPPING: THE FASTEST WAY TO GET THESE ITEMS SHIPPED IS TO FOLLOW THE STEPS BELOW! --- Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment. If the card processing fee makes your invoice exceed $500 then you will need to make payment by cash, check or wire transfer unless you are in person. All mailed in payments have a 10-business day hold. --- After the auction closes, we send confirmation emails to the email address on your bidder registration. --- Be sure to check your spam box or set [email protected] as an approved sender. --- Illinois residents must supply a copy of their FOID card if ammunition is bought prior to invoice being shipped out. --- Respond to that email with permission and the CVC, 3-digit code on the back of the card, you're registered with, however, invoices totaling over $500.00 must be paid with check or bank transfer. If the card processing fee makes your invoice exceed $500 then you will need to make payment by cash, check or wire transfer unless you are in person. All mailed in payments have a 10-business day hold. ---If paying by credit card, items are shipped to billing address on credit card. Payment can be made by card registered on file only. ---Buyer's requesting shipping assume all responsibility in the event that an insurance claim must be filed due to loss or damage. Bauer Auction Service, LLC. will provide whatever information we have available in order for the recipient to file said claim. >>>NOTHING SHIPS WITHOUT CONFIRMATION OF YOUR SHIPPING ADDRESS VIA EMAIL
2 OHTANI CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
TOPPS STARS ALBERT PUJOLS #TS/AP, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
FLEER STANDOUTS COMPLETE MINT SET OF 15 CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
3 SHAQ CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
2007 FLEER PERFECT 10 COMPLETE SET, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
4 OHTANI CARDS CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
2 LUTHER BURDEN ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2002 TOPPS OWN THE GAME COMPLETE 30 CARD MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
1987 TOPPS COLLECTORS EDITION 60 CARD SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
4 PAUL SKEENS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
12 1990 FLEER SMOLTZ, MADDUX, GLAVINE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
2008 TOPPS STARS HOLOFOIL COMPLETE MINT SET OF 25, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
2002 TOPPS ALL STARS COMPLETE 20 CARD MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
4 AARON JUDGE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
2004 TOPPS OWN THE GAME COMPLETE 30 CARD MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
1993 SCORE BOYS OF SUMMER COMPLETE MINT 30 CARD SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
2006 FLEER SMOKE'N HEAT COMPLETE MINT SET OF 15 CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
UPPER DECK OLYMPICARD COMPLETE SET WTIH MICHAEL JORDAN, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
1996 UPPER DECK ROCK SOLID FOUNDATION COMPLETE 20 CARD MINT SET, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
5 NM SAMMY SOSA 1990 FLEER ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
1994 FLEER TRADITION DIAMOND TRIBUTES COMPLETE SET OF 20 MINT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
3 PETE CROW ARMSTRONG CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
TOPPS CUBS TEAM RED FOIL /199, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2 COLSTON LOVELAND RATED ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
1975 LOU BROCK, CARD HAS LIGHT CORNER AND EDGE WEAR .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
1979 TOPPS LOU BROCK, CARD HAS VERY LIGHT EDGE AND CORNER WEAR .Invoices totaling over $500.00 must be paid with cash, check,...
1975 TOPPS LOU BROCK HIGHLIGHTS, CARD HAS LIGHT EDGE AND CORNER WEAR .Invoices totaling over $500.00 must be paid with cash,...
1973 LOU BROCK, CARD HAS LIGHT CORNER AND EDGE WEAR .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
1978 TOPPS LOU BROCK, CARD HAS LIGHT CORNER AND EDGE WEAR .Invoices totaling over $500.00 must be paid with cash, check, bank...
1978 RUSHING LEADERS WALTER PAYTON#3, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
1973 BILLY WILLIAMS, CARD HAS LIGHT CORNER AND EDGE WEAR .Invoices totaling over $500.00 must be paid with cash, check, bank...
6 1983 TOPPS STICKERS, STICKERS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 1983 TOPPS STICKERS, STICKERS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2 RICKY WILLIAMS ROOKIE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
16 1983 TOPPS STICKERS, STICKERS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
12 PAYTON MANNING CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
13 PAYTON MANNING CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 JOHN ELWAY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
20 CAL RIPKEN JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
20 CAL RIPKEN JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
20 CAL RIPKEN JR CARDS, CARDS APPAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
25 WADE BOGGS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
25 CAL RIPKEN JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 CAL RIPKEN JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 CAL RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 CAL RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 CAL RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 CAL RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 TONY GWYNN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
9 TONY GWYNN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
9 TONY GWYNN CARDS, CARDS APPAER CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
9 CAL RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 CAL RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
10 TONY GWYNN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
12 ANDRE DAWSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 CAL RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
18 CAL RIPKEN JR. CARDS CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
JORDAN WALKER BOWMANS BEST MASTERPIECES MINI DIAMOND ROOKIE, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be...
10 RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 CAL RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 CAL RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 TONY GWYNN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 RANDY JOHNSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
6 TONY GWYNN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
10 VLADIMIR GUERRERO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
18 TONY GWYNN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
MICHAEL JORDAN UPPER DECK MJR1 RETIREMENT CARD, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
25 ROGER CLEMENS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
4 CHIPPER JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
4 CHIPPER JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
38 ROGER CLEMENS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 PEDRO MARTINEZ CARDS INCUDING ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
25 ROGER CLEMENS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
25 ROGER CLEMENS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
15 HERSCHEL WALKER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
15 TONY GWYNN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...