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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
9 VLADIMIR GUERRERO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
10 RANDY JOHNSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 RANDY JOHNSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 SAMMY SOSA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
9 SAMMY SOSA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
12 NOMAR GARCIAPARRA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
9 VLAD GUERRERO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
20 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
8 NFL MINI CARDS, CARDS APPEAR CLEAN NO DAMAGE77 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
9 ANDRE DAWSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 NFL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
2 AUTOGRAPH CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
8 BO JACKSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
6 GYPSE QUEEN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
19 MIKE ALSTOTT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 SAMMY SOSA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
12 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 NFL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
12 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
8 BO JACKSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
9 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 SAMMY SOSA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
20 SAMMY SOSA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
12 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 NFL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
12 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
12 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
6 GYPSE QUEEN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
6 NFL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
5 COWBOYS CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
16 PACKERS STICKERS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
20 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
20 NFL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
4 GYPSE QUEEN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
21 NFL STAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
8 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
4 JOHN ELWAY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
5 PATRIOTS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
19 NFL STARS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
4 YANKEES GYPSE QUEEN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
10 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 DEION SANDERS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
34 TOPPS TURKEY RED CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
20 BARRY BONDS CARDS,, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
8 DAN MARINO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
9 JEROME BETTIS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
8 RICKEY HENDERSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
25 ROGER CLEMENS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 CHIPPER JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
6 RICKEY HENDERSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
25 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
25 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
6 ANDRUW JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
6 ANDRUW JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
25 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
15 GEORGE BRETT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
15 GEORGE BRETT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
25 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
7 CHIPPER JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
7 CHIPPER JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
25 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
6 CHIPPER JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
14 RANDY JOHNSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
20 GEORGE BRETT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
15 GEORGE BRETT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
20 MARK MCGWIRE 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 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 RICKEY HENDERSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
10 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 ANDRUW JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 RANDY JOHNSON CARDS, CARDS APPAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 VLADIMIR GUERRERO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
8 IVAN RODRIGUEZ CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
18 PAUL MOLITOR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
6 DEREK JETER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
6 DEREK JETER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
6 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
8 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 KERRY WOOD, ANDRE DAWSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...