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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
4 TOPPS HERITAGE SHORT PRINTS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 BRETT FARVE CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
HOLOGRFX LAUNCHERS FRANK THOMAS #L14. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
JAMES WOOD ROOKIE AND REFRACTOR, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
1999 DONRUSS JIM BROWN GRIDIRON KINGS 557/1000.CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with...
HOLOGRFX FRANK THOMAS #15 . CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2001 UPPER DECK SP ALEX RODRIGUEZ AUTHENTIC FABRIC #AR M. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be...
2014 TOPPS GYPSY QUEEN CECIL FIELDER #23 463/499. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
2001 UPPER DECK SP SAMMY SOSA AUTHENTIC FABRIC #SS H. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
2001 UPPER DECK SP MIGUEL TEJADA AUTHENTIC FABRIC #MT. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
2001 UPPER DECK SP JOSE VIDRO AUTHENTIC FABRIC #JV. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
2001 UPPER DECK SP MATT WILLIAMS AUTHENTIC FABRIC #MW, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
2001 UPPER DECK SP PRESTON WILSON AUTHENTIC FABRIC #PW, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
3 FRANK THOMAS CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
2001 SCORE DREW BREESE ROOKIE #272. CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
UPPER DECK DIAMOND COLLECTION GAME USED PATCH /775 #251. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be...
UPPER DECK DIAMOND COLLECTION GAME USED BAT /775 #429. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
UPPER DECK DIAMOND COLLECTION GAME USED BAT /775 #414. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
UPPER DECK DIAMOND COLLECTION GAME USED PATCH /775 #257. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be...
UPPER DECK DIAMOND COLLECTION GAME USED PATCH /775 #238. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be...
2004 TOPPS CECIL FIELDER CELEBRITY THREADS GAME WORN. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
1999 21ST CENTURY TOPPS ALEX RODRIGUEZ #C6. CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
1999 21ST CENTURY TOPPS ANDRUW JONES #C8. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
1999 21ST CENTURY TOPPS SCOTT ROLEN #C7. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
1999 21ST CENTURY TOPPS VLADIMIR GUERRERO #C9. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
1999 21ST CENTURY TOPPS DEREK JETER #C3 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
1999 REVOLUTION BRETT FARVE #68. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2002 PACIFIC DANTE CULPEPPER DIE CUT #13. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
1998 TOPPS CHROME HEAVY HITTERS JOHN RANDLE REFRACTOR #29, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be...
1998 TOPPS CHROME HEAVY HITTER JOHN RANDLE REFRACTOR #18, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be...
1998 TOPPS CHROME HEAVY HITTER BRUCE SMITH REFRACTOR #16. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be...
1998 TOPPS CHROME GUNSLINGERS REFRACTOR JEFF GEORGE #8, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
1983 TOPPS LAWRENCE TAYLOR STICKER. STICKER APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
2008 TOPPS HERITAGE SHORT PRINT YADIER MOLINA #432. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
2008 TOPPS HERITAGE SHORT PRINT MIGUEL CABRERA #485, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
2008 TOPPS HERITAGE SHORT PRINT JUSTIN VERLANDER #500. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
2008 TOPPS HERITAGE SHORT PRINT JUSTIN MORNEAU #482. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
2008 TOPPS HERITAGE SHORT PRINT VICTOR MARTINEZ #496 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
2008 TOPPS HERITAGE SHORT PRINT FRANK THOMAS #469. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
2008 TOPPS HERITAGE SHORT PRINT CHIPPER JONES #450. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
1999 21ST CENTURY TOPPS CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
FLAIR SHOWCASE PASSION BRETT FARVE. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
2 KEN GRIFFEY JR. CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
BOWMAN CHROME AARON JUDGE REFRACTOR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
2000 BOWMAN RESERVE BRETT FARVE REFRACTOR #32. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
2001 FOIL PRESS PASS POWER PICK DREW BREESE ROOKIE #46. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
1999 TOPPS CHROME QUICK 6 AND PRIME TARGETS REFRACTORS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
3 CARD LOT KEN GRIFFEY JR. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2024 BO NIX RATED ROOKIE #369 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2002 UPPER DECK ULTIMATE COLLECTION DREW BREESE #9 547/750. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be...
2 KEN GRIFFEY JR. SPORTFLIX CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
3 GRIFFEY JR CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
2 KEN GRIFFEY JR. CARDS CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 KEN GRIFFEY JR. CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 KEN GRIFFEY JR. CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
TOPPS KEN GRIFFEY JR ALL STAR ROOKIE TEAM #RT7, CARD APPRARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
2025 TOPPS ALL-STAR CLASSIC SWINGS KEN GRIFFEY JR. #CS-21. CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be...
3 CARDS KEN GRIFFEY JR. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
AARON JUDGE TOPPS OPENING DAY ROOKIE CUP #71, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
BLACK DIAMOND DIAMOND GALLERY CAL RIPKEN JR. #64. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
3 KEN GRIFFEY JR CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
FLEER METAL SILVER SLAM PATRICK EWING #18 OF 20 SS. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
15 1982 TCMA TOPPS MINI CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 KEN GRIFFEY JR CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 GRIFFEY JR CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
3 GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
3 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
3 GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
3 KEN GRIFFEY JR CARDS CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
3 KEN GRIFFEY JR CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
3 GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
3 GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
3 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
3 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
3 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
4 GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
3 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
6 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
2 KOBE BRYANT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
6 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2 RYAN SANDBERG CARDS, 1 PETE CROW ARMSTRONG CARD, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
6 KEN GRIFFEY JR. CARD, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
JUSTIN HERBERT DONRUSS THREADS PATCH RELIC, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
3 KEN GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
3 GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...