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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
10 TOPPS GOLD WINNER CARDS NOLAN RYAN .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
2 MICHAEL JORDAN CARDS CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
2 MICHAEL JORDAN CARDS CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
2 MICHAEL JORDAN CARDS CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
2 MICHAEL JORDAN CARDS CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
TOPPS CHROME PAUL SKEENS MOJO REFRACTOR #91C-39 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
3 JAMES WOOD CARDS, NIGHT TERRORS ROOKIE, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
TOPPS 75 OHTANI YAMAMOTO DODGERS DUO FOIL #265 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
OPTIC BEST TUDDYS MAHOLES KELCE #16 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
2025 TOPPS CHROME NICK KURTZ PRIZM REFRACTOR #USC178 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
2 PAUL SKEENS INSERTS, STARS OF MLB RC INSERT, TITANS OF THE GAME INSERT, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over...
2024 ARCHIVES PAUL SKEENS ROOKIE #200 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
5 PETE CROW-ARMSTRONG CARDS MOJO REFRACTOR, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
4 ROOKIE CARDS ROMAN ANTHONY, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
5 AARON JUDGE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
TOPPS STADIUM CLUB SAVAGE SLUGGERS AARON JUDGE #SS-19 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
2026 TOPPS HERITAGE OHTANI #290 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
JACKSON CHURIO TOPPS POPOUT #64SU-22 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
1998 PLAYOFF MOMENTUN RETAIL ENDZONE X-PRESS BARRY SANDER #R9 OF 29 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00...
1997 BOWMANS BEST DENNIS ECKERSLEY REFRACTOR #60 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
1997 BOWMANS BEST GARY SHEFFIELD ATOMIC REFRACTOR #BBP9 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
2007 UPPER DECK KEN GRIFFEY JR #59 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
2006 TRIPPLE THREADS KEN GRIFFEY JR. #2 555/559 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
4 CARD LOT PAYTON MANNING CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2 BO NIX SCORE ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2 JAYDEN DANIELS ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
OPTIC LEBRON JAMES T-MINUS 3.2.1.... #9 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
2 CARD LOT LEBRON JAMES CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2 KOBE BRYANT UPPER DECK MVP CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
WORLD BASEBALL CLASSIC COUNTERPARTS KEN GRIFFEY JR REFRACTOR #YNG7 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00...
KOBE BRYANT OVATION #26, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 TOPPS FINEST SCOTTIE PIPPEN CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
OPTIC LEBRON JAMES T-MINUS 3.2.1.... #2 PURPLE CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
OPTIC LEBRON JAMES MY HOUSE #6, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
1996 PINNACLE MIKE PIAZZA/IVAN RODRIGUES DUFEX #8 OF 9, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
1996 PINNACLE RANDY JOHNSON/GREG MADDUX DUFEX #9 OF 9, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
2000 TOPPS SEASON HIGHLIGHTS KEN GRIFFEY JR. #389, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
95-96 FLEER METAL ROOKIE ROLL CALL COMPLETE SET OF 10 MINT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00...
12 CARD LOT DREW BREESE. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2 CARDS NOLAN RYAN. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
4 NOLAN RYAN CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
4 NOLAN RYAN CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
4 NOLAN RYAN CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
4 NOLAN RYAN CARDS CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
5 NOLAN RYAN CARDS CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
2001 TOPPS DREW BREESE ROOKIE #328, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
7 GYPSY QUEEN CARDS /499 CASTELLANOS RC,RENDON, GOMEZ,SCHOOP, MCCANN, SCHOOP,CASTRO 2014 TOPPS CARDS APPEAR CLEAN NO DAMAGE...
2025 TOPPS CHROME NICK KRUTZ RAYWAVE RC #USC178 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
3 TOPPS 75 OHTANI CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2014 TOPPS GYPSY QUEEN TY COBB 157/499 #271 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
2014 TOPPS GYPSY QUEEN GEORGE BRETT 036/499 #185 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
2014 TOPPS GYPSY QUEEN OZZIE SMITH 145/499 #202, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
2014 TOPPS GYPSY QUEEN MIGUEL CABRERA 284/499 #1, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
2014 TOPPS GYPSY QUEEN JIM PALMER 013/499 #10, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
2014 TOPPS GYPSY QUEEN M. WACHA 184/499 #151 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
2014 TOPPS GYPSY QUEEN ROD CAREW 276/499 #189, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
2014 TOPPS GYPSY QUEEN MANNY MACHADO 480/499, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
SHAQUILLE ONEAL YOUNG LION #5 OF 6. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
2000 CROWN ROYAL BRETT FARVE DIE CUT #37, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
8 CARDS BRETT FARVE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 CARD LOT BRETT FARVE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 CARD LOT BRETT FARVE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 CARD LOT BRETT FARVE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 CARD LOT BRETT FARVE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 CARD LOT BRETT FARVE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
10 CARD LOT BRETT FARVE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2024 ALLEN AND GINTER JORDAN LAWLER IMAGE VARIATION ROOKIE #IA-4, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00...
1992 DONRUSS CAREER SERIES NOLAN RYAN, UNOPENED .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
2014 TOPPS GYPSY QUEEN PEDRO MARTINEZ #126 147/499, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
1982 TOPPS TERRY BRADSHAW #204, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2014 TOPPS GYPSY QUEEN MARK MCGWIRE #191 131/499, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
6 PETE ROSE CARDS, CARDS APPEAR CLEAN NO DAMAGE NM .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
38 STEVE CARLTON CARDS, ALL CARDS APPEAR CLEAN NO DAMAGE NM .Invoices totaling over $500.00 must be paid with cash, check, bank...
2 ROD CAREW CARDS #455, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
6 PETE ROSE CARDS, ALL CARDS APPEAR CLEAN NO DAMAGE NM .Invoices totaling over $500.00 must be paid with cash, check, bank...
8 PETE ROSE CARDS, ALL CARDS APPEAR CLEAN NO DAMAGE NM .Invoices totaling over $500.00 must be paid with cash, check, bank...
12 MIKE SCHMIDT CARDS, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
5 MLB CARDS, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
6 ICHIRO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
20 CARLTON FISK CRDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
21 CARLTON FISK CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
CC SABATHIA ROOKIE 1982 DONRUSS THROWBACK #78, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
13 CARD CARL YASTREMSKI CARDS, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
8 MLB CARDS, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
10 MLB CARDS, 8 CARDS APPEAR CLEAN NO DAMAGE 2 HAVE LIGHT CORNER DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
2015 TOPPS GYPSE QUEEN BRYCE HARPER TY COBB, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
13 CARL YASTRZEMSKI CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
7 PETE ROSE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
13 MLB LEGENDS CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
8 DON MATTINGLY CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
7 MINI CARDS AND STICKERS. ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
6 1981 TOPPS MINI STICKERS, ALL APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 MINI CARDS AND STICKERS, ALL APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
4 MINI CARDS, ALL APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
7 MINI CARDS, ALL APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
6 MINI CARDS, ALL APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
SAMMY SOSA ROBERTO ALOMAR ROOKIE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
3 MINI CARDS, ALL APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...