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Page 14 of Wed., August 5th 1500 Lot Sports Cards Collection Online
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
Auction lots (1,500)
16 TORRY HOLT CARDS
16 TORRY HOLT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
19 KURT WARNER/FAULK CARDS
19 KURT WARNER MARSHALL FAULK CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
15 KURT WARNER/FAULK CARDS
15 KURT WARNER MARSHALL FAULK CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
32 KIRBY PUCKETT CARDS
32 KIRBY PUCKETT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
31 KIRBY PUCKETT CARDS
31 KIRBY PUCKETT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
18 REGGIE WAYNE CARDS
18 REGGIE WAYNE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 DREW BREESE CARDS
9 DREW BREESE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
16 CURT SCHILLING CARDS
16 CURT SCHILLING CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
10 MARK GRACE CARDS
10 MARK GRACE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
18 MARK GRACE CARDS
18 MARK GRACE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
12 JOHN SMOLTZ CARDS
12 JOHN SMOLTZ CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
16 GEORGE BRETT CARDS
16 GEORGE BRETT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
18 GEORGE BRETT CARDS
18 GEORGE BRETT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
18 RANDY MOSS CARDS
18 RANDY MOSS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
20 DEION SANDERS CARDS
20 DEION SANDERS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
17 TONY GONZALEZ CARDS
17 TONY GONZALEZ CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
14 TONY GONZALEZ CARDS
14 TONY GONZALEZ CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
21 DEION SANDERS CARDS
21 DEION SANDERS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
MYSTERY REDEMPTION
2025 SCORE MYSTERY REDEMPTION UN REDEEMED .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
20 ROBIN YOUNT CARDS
20 ROBIN YOUNT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
14 NOLAN RYAN CARDS
14 NOLAN RYAN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
11 NOLAN RYAN CARDS
11 NOLAN RYAN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
12 OZZIE SMITH CARDS
12 OZZIE SMITH CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
14 TROY AIKMAN CARDS
14 TROY AIKMAN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
15 JERRY RICE CARDS
15 JERRY RICE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
12 JEFF BAGWELL CARDS
12 JEFF BAGWELL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
20 EDDIE GEORGE CARDS
20 EDDIE GEORGE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 CRAIG BIGGIO CARDS
9 CRAIG BIGGIO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
14 IVAN RODRIGUEZ CARDS
14 IVAN RODRIGUEZ CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
10 JIM THOME CARDS
10 JIM THOME CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
10 JIM THOME CARDS
10 JIM THOME CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
28 RANDY JOHNSON CARDS
28 RANDY JOHNSON CARDS, CARDS APPEAR CLEAN NO DAMGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
10 KERRY WOOD CARDS
10 KERRY WOOD CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
20 EDDIE MURRAY CARDS
20 EDDIE MURRAY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
8 LADAINIAN TOMLINSON CARDS
8 LADAINIAN TOMLINSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 SAMMY SOSA CARDS
9 SAMMY SOSA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
23 EMMITT SMITH CARDS
23 EMMITT SMITH CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
22 WADE BOGGS CARDS
22 WADE BOGGS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
18 CAL RIPKEN JR. CARDS
18 CAL RIPKEN JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
25 CUBS CARDS
25 CUBS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
13 JOE MONTANA CARDS
13 JOE MONTANA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
20 KEN GRIFFEY JR CARDS
20 KEN GRIFFEY JR. CARDS, 20 KEN GRIFFEY JR CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
20 JOSE CANSECO CARDS
20 JOSE CANSECO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
20 MICHAEL IRVIN CARDS
20 MICHAEL IRVIN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
13 MICHAEL IRVIN CARDS
13 MICHAEL IRVIN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
10 DAN MARINO CARDS
10 DAN MARINO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
16 TONY GWYNN CARDS
16 TONY GWYNN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
20 TONY GWYNN CARDS
20 TONY GWYNN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
15 BARRY SANDERS CARDS
15 BARRY SANDERS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
13 JEROME BETTIS CARDS
13 JEROME BETTIS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
10 RYNE SANDBERG CARDS
10 RYNE SANDBERG CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
15 RYNE SANDBERG CARDS
15 RYNE SANDBERG CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
10 RYNE SANDBERG CARDS
10 RYNE SANDBERG CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
10 RYNE SANDBERG CARDS
10 RYNE SANDBERG CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
28 JUNIOR SEAU CARDS
28 JUNIOR SEAU CARDS, SEVERAL ROOKIES, CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
26 JUNIOR SEAU CARDS
26 JUNIOR SEAU CARDS, SEVERAL ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
25 JUNIOR SEAU CARDS
25 JUNIOR SEAU CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
26 JUNIOR SEAU CARDS
26 JUNIOR SEAU CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
26 MARVIN HARRISON CARDS
26 MARVIN HARRISON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
25 MARVIN HARRISON CARDS
25 MARVIN HARRISON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 ELI MANNING ROOKIES
3 ELI MANNING ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
3 JACOB MISIOROWSKI ROOKIES
3 MISIOROWSKI ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
4 RICKEY HENDERSON CARDS
4 RICKEY HENDERSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
20 HERCHEL WALKER CARDS
20 HERSCHEL WALKER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
10 RYNE SANDBERG CARDS
10 RYAN SANDBERG CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
FLAIR MARK GRACE
FLAIR MARK GRACE, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
2 DAN MARINO CARDS
2 DAN MARINO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
8 ALEX RODRIGUEZ CARDS
8 ALEX RODRIGUEZ CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
MICHAEL JORDAN PLATE #2323A
MICHAEL JORDAN PLATE WITH COA #2323A .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
STARTING LINE UP BRETT HULL
STARTING LINE UP BRETT HULL .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
MLB STARTING LINE UP
MLB STARTING LINE UP MCGWIRE, SOSA, DIBBLE, GARCIAPARRA, PUCKETT .Invoices totaling over $500.00 must be paid with cash, check,...
MINNIE MINOSO BOBBLE HEAD
MINNIE MINOSO BOBBLE HEAD .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
SHOHEI OHTANI COLLECTORS TIN
SHOHEI OHTONI COLLECTORS TIN .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
FLEER LIMITED EDITION KEN GRIFFEY JR.
FLEER LIMITED EDITION KEN GRIFFEY JR TEAM COLLECTIBLE, .Invoices totaling over $500.00 must be paid with cash, check, bank...
POKEMON LUNCHBOX TIN
POKEMON LUNCHBOX TIN .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
MAGGLIO ORDONEZ BOBBLE HEAD
MAGGLIO ORDONEZ BOBBLE HEAD .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
YOGI BERRA BOBBLE HEAD
YOGI BERRA BOBBLE HEAD .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
SCOTT ROLEN BOBBLE HEAD
SCOTT ROLEN BOBBLE HEAD .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
EDDIE MATHEWS BOBBLE HEAD
EDDIE MATHEWS BOBBLE HEAD .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
EDGAR RENTERIA BOBBLE HEAD
EDGAR RENTERIA BOBBLE HEAD .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
JOE NAMATH ORNAMENT
JOE NAMATH ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
BEARS BLIMP ORNAMENT
BEARS BLIMP ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
HANK ARRON ORNAMENT
HANK ARRON ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
LARRY BIRD ORNAMENT
LARRY BIRD ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
LARRY BIRD ORNAMENT
LARRY BIRD ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
MAGIC JOHNSON ORNAMENT
MAGIC JOHNSON ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
WAYNE GRETZKY ORNAMENT
WAYNE GRETZKY ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
4 JOE MONTANA ORNAMENT
4 JOE MONTANA ORNAMENTS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
NOLAN RYAN ORNAMENT
NOLAN RYAN ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
NOLAN RYAN ORNAMENT
NOLAN RYAN ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
STARTING LINE UP RYNE SANDBERG
STARTING LINEUP RYAN SANDBERG HEADLINE COLLECTION NIB .Invoices totaling over $500.00 must be paid with cash, check, bank...
LANCE BERKMAN BOBBLE HEAD
LANCE BERKMAN BOBBLE HEAD .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
YANKEES STADIUM LEGACY FINAL SEASON SET
UPPER DECK YANKEES STADIUM LEGACY FINAL SEASON SET. LIMITED EDITION 50042 OF 53540 .Invoices totaling over $500.00 must be paid...
3 PACKS OF CARDS
3 PACKS OF CARDS AND DARLINGTON ZIPPO .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
SHAQ ATTACK RIM HANGER
SHAQ ATTACK RIM HANGER NIB .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
NOLAN RYAN ORNAMENT
NOLAN RYAN ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
89 TOPPS TRADED CARDS
89 TOPPS TRADED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3 PACKS BASEBALL CARDS
3 PACKS BASEBALL CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 1984 TCMA JUMBO CARDS
10 JUMBO TCMA 1984 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.