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Page 4 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)
2 JIM THOME CARDS
2 JIM THOME CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
4 JUAN GONZALEZ CARDS
4 JUAN GONZALEZ CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
2 RAFAEL PALMEIRO CARDS
2 RAFAIL PALMEIRO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
4 SAMMY SOSA CARDS
4 SAMMY SOSA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
TOPPS CHROME BOBBY WITT JR. REFRACTOR
2025 TOPPS CHROME BOBBY WITT JR. REFRACTOR. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
2 BARRY LARKIN CARDS
2 BARRY LARKIN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
2 TOM GLAVINE CARDS
2 TOM GLAVINE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
11 ALEX RODRIGUEZ CARDS
11 ALEX RODRIGUES CARDS. CARDS APPREAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 ICHIRO CARDS
9 ICHIRO CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
2 MIKE PIAZZA CARDS
2 MIKE PIAZZA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
7 BIGGIO CARDS 6 RC'S
7 CRAIG BIGGIO CARDS 6 ROOKIES. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 BRETT FARVE CARDS
3 FARVE CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
FLAIR NOLAN RYAN
NOLAN RYAN FLAIR #286 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
2 MIKE PIAZZA CARDS
2 MIKE PIAZZA DIE CUTS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
7 BRETT FARVE CARDS
7 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
10 BRETT FARVE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
5 TOPPS CHROME PRIME TARGETS
5 TOPPS CHROME PRIME TARGETS INSERTS. ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
5 TOPPS CHROME HEAVY HITTERS
5 TOPPS CHROME HEAVY HITTERS INSERTS, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
2 MARK GRACE CARDS
2 MARK GRACE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
3 ALEX RODRIGUEZ CARDS /150
3 ALEX RODRIGUES CARDS 1 CARD /150. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
IMANAGA SUZUKI RC'S
2 CARDS IMANAGA AND SUZUKI ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
2 DANTE BICHETTE CARDS
2 BICHETTE CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
4 CAL RIPKEN JR CARDS
4 CAL RIPKEN JR CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
PUCKETT MURRAY FIELDER SPX
SPX HOLO PUCKETT MURRAY FIELDER. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
WILLIAMS RIVERA CARDS
3 BERNIE WILLIAMS MARIANO RIVERA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
2 MANNY RAMIREZ CARDS
2 MANNY RAMIREZ CARDS CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
2 MANNY RAMIREZ CARDS
2 MANNY RAMIREZ CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
VINNY CASTILLA LARRY WALKER CARDS
2 CARDS CASTILLA WALKER. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 VLADIMIR GUERRERO CARDS
3 VLAD GUERRO CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
3 KERRY WOOD CARDS
KERRY WOOD 3 CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
4 KERRY WOOD CARDS
4 KERRY WOOD CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
EX CENTURY MAGGLIO ORDONEZ
EX CENTURY MAGGLIO ORDONEZ. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
ROY HALLIDAY FLEER TRADITION RC
ROY HALLADAY FLEER TRADITION ROOKIE. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
1982 RECORD BREAKERS JOE MONTANA
1982 TOPPS RECORD BREAKERS JOE MONTANA. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
30 1982 TOPPS CARDS
30 CARD NFL EARLY 80'S LOT MOSTLY 1982. ALL CARDS APPEAR CLEAN NO DAMAGE, PACK FRESH .Invoices totaling over $500.00 must be paid...
1982 TEAM LEADERS WALTER PAYTON
1982 TEAM LEADERS WALTER PAYTON #28 CARD APPEARS CLEAN NO DAMAGE, PACK FRESH .Invoices totaling over $500.00 must be paid with...
30 1982 TOPPS CARDS
30 CARD NFL EARLY 80'S LOT MOSTLY 1982. ALL CARDS APPEAR CLEAN NO DAMAGE, PACK FRESH .Invoices totaling over $500.00 must be paid...
PALMEIRO ROOKIE
1987 DONRUSS PALMEIRO ROOKIE #43. CARD APPEARS CLEAN NO DAMAGE, .Invoices totaling over $500.00 must be paid with cash, check,...
2 DIRK ROOKIES
2 DIRK NOWITZKI ROOKIE CARDS CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
5 CARD BOWMANS BEST
BOWMANS BEST FREEMAN BROOKS CUNNINGHAM BROWN, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
TOPPS MIKE SINGLETARY CARD
MIKE SINGLETARY TOPPS #34. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 NFL CARDS /99 REFRACTOR
MILLS /99 HERBERT REFRACTOR NABERS RC. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
2 TOPPS DIE CUTS PUJOLS YOUNT
2 DIE CUTS TOPPS PUJOLS YOUNT. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2 ANDRES GALARRAGA CARDS
2 GALARRAGA CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
3 BRETT FARVE CARDS
3 BRETT FARVE CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
JETER/RODRIGUEZ 3 CARDS
3 CARD LOT DEREK JETER ALEX RODRIGUEZ. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
3 EX CENTURY CARDS
3 CARDLOT EX CENTURY. CARDS APPEAR CLEAN NO DAMMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
2 NM REGGIE JACKSON
2 REGGIE JACKSON CARDS NM CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
5 SPX DIE CUTS
5 SPX DIE CUTS. 2 GOLD. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
8 SHAWN KEMP CARDS
8 SHAWN KEMP CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
TREVOR LAWRENCE ROOKIE
2021 SCORE TREVOR LAWRENCE ROOKIE #TB1. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
2 KEMP 1 BIRD CARDS
2 KEMP 1 LARRY BIRD CARD. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
9 TOPPS CHROME NFL
9 NFL TOPPS CHROME INSERTS ELWAY GUNSLINGERS, GEORGE POWER AND SPEED, 7 QUICK SIX CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices...
TOPPS FINEST SAMMY SOSA
TOPPS FINEST SAMMY SOSA WITH PEEL #197, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
8 TOPPS CHROME ACUNA CONTREARES /99
8 TOPPS CHROME CONTREARAS /99 ACUNA WILSON DOLLANDER. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
2 SPX KORDELL STEWART
2 SPX DIE CUT KORDELL STEWART CARDS 1 GOLD VERIETY. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
5 MLB DIE CUTS
5 DIE CUTS EDMONDS CARTER DAMON BELLE NOMO CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
4 TONY GONZALEZ CARDS
4 TONY GONZALEZ CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
2 NFL REFRACTORS
2 BOWMANS BEST REFRACTORS CARTER HOWARD. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
KYLE KUZMA PSA 9
2017 PANINI PRIZM KYLE KUZMA PSA 9 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
10 BRETT FARVE CARDS
10 BRETT FARVE CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
2 SPX DIE CUTS BOGGS CLEMENS
2 SPX DIE CUTS BOGGS CLEMENS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
PIAZZA BERKMAN DIE CUTS
2 DIE CUTS PIAZZA BERKMAN. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
4 FRED MCGRIFF CARDS
4 FRED MCGRIFF CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
6 BRETT HULL CARDS
6 BRETT HULL CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
4 CHARLES BARKLEY CARDS
4 CHARLES BARKLEY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2 DENNIS RODMAN CARDS
2 DENNIS RODMAN CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
4 GRANT HILL CARDS
4 GRANT HILL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
2 DOMINIQUE WILLIAMS CARDS
2 DOMINIQUE WILLIAMS CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2 GARY PAYTON CARDS
2 GARY PAYTON CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
3 ALONZO MOURNING CARDS
3 ALONZO MOURNING CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
7 CHIPPER JONES CARDS
7 CHIPPER JONES CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
3 GRANT HILL CARDS
3 GRANT HILL CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
4 FLEER METAL NBA LEGENDS
4 FLEER METAL NBA LEGENDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
6 NBA LEGENDS CARDS
6 NBA LEGENDS CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
3 NFL DIE CUTS
3 NFL DIE CUTS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
9 NFL DIE CUTS
9 NFL DIE CUTS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
3 WARREN SAPP ROOKIE DIE CUTS
3 WARREN SAPP ROOKIE DIE CUTS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
5 NFL DIE CUTS
5 NFL DIE CUTS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
SCOTT ROLEN PATCH /250
2004 PLAYOFF HONORS SCOTT ROLEN PATCH 040/250 #PC-86 CAD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
LARRY WALKER PATCH /50
2004 PLAYOFF HONORS LARRY WALKER PATCH 23/50 #PG-51. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
MAGGLIO ORDONEZ PATCH /150
2004 DONRUSS STUDIO MAGGLIO ORDONEZ PATCH 35/150. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
MAGGLIO ORDONEZ PATCH /250
2004 PLAYOFF HONORS MAGGLIO ORDONEZ PATCH 21/250. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
GARY SHEFFIELD PATCH /50
2004 PLAYOFF HONORS GARY SHEFFIELD PATCH 05/50. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
91 FLEER JOSE CANSECO PRO VISION
1991 FLEER PROVISION JOSE CANSECO #6 OF 12. CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
91 FLEER JOSE CANSECO PRO VISION
1991 FLEER PROVISION JOSE CANSECO #6 OF 12. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
91 FLEER DWIGHT GOODEN PRO VISION
1991 FLEER PROVISION DWIGHT GOODEN #7 OF 12. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
91 FLEER DON MATTINGLY PRO VISION
1991 FLEER PROVISION DON MATTINGLY #11 OF 12. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
91 FLEER MARK MCGWIRE PRO VISION
1991 FLEER PROVISION MARK MCGWIRE #4 OF 12. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
91 FLEER MARK MCGWIRE PRO VISION
1991 FLEER PROVISION MARK MCGWIRE #4 OF 12. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
91 FLEER BO JACKSON PRO VISION
1991 FLEER PROVISION BO JACKSON #5 OF 12. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
91 FLEER BO JACKSON PRO VISION
1991 FLEER PROVISION BO JACKSON #5 OF 12. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
3 91 FLEER PRO VISION
3 1991 FLEER PROVISION PUCKETT DAVIS STRAWBERRY. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
4 91 FLEER PRO VISION
4 1991 FLEER PRO VISION CLEMENS SIERRA GREENWELL CLARK. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
MATT CARPENTER RELIC /49
IMMACULATE COLLECTION MATT CARPENTER /49, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
1998 UPPER DECK SHAQUILLE O'NEAL STICKER
1988 UPPER DECK STICK-UMS SHAQUILLE O'NEAL #S13 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
DEION SANDERS NO. 1 PICK RC
1989 PRO SET DEION SANDERS RC #486 #1PICK CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
3 KEN GRIFFEY JR. CARDS
3 CARD LOT KEN GRIFFEY JR. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
DIAMOND DESTINY FRANK THOMAS
UPPER DECK DESTINY FRANK THOMAS #DD14, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...