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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
6 RYNE SANDBERG 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 EDDIE MURRAY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 EDDIE MURRAY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
4 DEREK JETER 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,...
12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
12 EDDIE MURRAY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
26 PAUL MOLITOR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
4 PAUL MOLITOR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
14 MO VAUGHN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
18 DAVE WINFIELD CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
10 GREG MADDUX 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,...
16 DAVE WINFIELD CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
8 SCOTT ROLEN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 AROD CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
9 JEFF BAGWELL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
15 JASON GIAMBI 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,...
6 DEREK JETER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
3 DEREK JETER 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,...
25 EDDIE MURRAY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
10 EDDIE MURRAY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
3 SANTA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
10 AROD CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
8 CARLOS DELGADO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 JEFF BAGWELL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 GREG MADDUX CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
15 JASON GIAMBI CARDS,, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 AROD CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
7 SCOTT ROLEN CARDS CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
9 RYNE SANDBERG CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
1997 UPPER DECK 50TH ANNIVERSARY JACKIE ROBINSON SET, 10 CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must...
11 JACKIE ROBINSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
12 ROBERTO CLEMENTE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
22 WILLIE MAYS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
13 HANK AARON, BOB GIBSON, WHITEY FORD CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
7 YOGI BERRA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
20 MLB LEGENDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
30 MLB LEGENDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
30 MLB LEGENDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
30 MLB LEGENDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
30 MLB LEGENDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
30 MLB LEGENDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
30 MLB LEGENDS CARDS, CARDS APPAER CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
30 MLB LEGENDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
6 MIKE SCHMIDT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
7 NOLAN RYAN CARDS, CARDS APPEAR CLEANNO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
30 MLB LEGENDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
8 NOLAN RYAN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
7 FRANK THOMAS CARDS CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
4 NOLAN RYAN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
5 MIKE PIAZZA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 FRANK THOMAS 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,...
18 EDDIE MURRAY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
15 MLB STARS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
10 CUBS RYNE SANDBERG CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2 RELIC RC CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
9 CRAIG BIGGIO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
10 CRIS CARTER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
10 BRETT FARVE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
10 BRETT FARVE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
2 GYPSE QUEEN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
10 CRIS CARTER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
20 WADE BOGGS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
16 TOM GLAVINE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
10 SAMMY SOSA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
11 BARRY SANDERS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
15 ROBIN YOUNT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
15 JOHN SMOLTZ CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
25 BUFFALO BILLS CARDS, THOMAS BRUCE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
34 THURMAN THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
25 CHICAGO BEARS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
25 CHICAGO BEARS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
20 BEARS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 PATRIOTS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 PATRIOTS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
25 PATRIOTS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
32 PATRIOTS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
20 ISAAC BRUCE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
20 ISAAC BRUCE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
20 ANDRE DAWSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
NICK KURTZ ROOKIE PRIZM REFRACTOR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
21 STEVE MCNAIR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
22 STEVE MCNAIR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
16 ANDRE DAWSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
15 ANDRE DAWSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
22 CRIS CARTER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
15 CRIS CARTER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
25 CUBS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
2 DEREK JETER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
20 TOM GLAVINE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
20 TOM GLAVINE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...