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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 NBA CARDS BARKLEY EWING, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
4 NBA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
6 TIM DUNCAN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
3 LARRY BIRD CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
6 TRACY MCGRADY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
10 ALONZO MOURNING ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
5 MAGIC JOHNSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
NICO HORNER ROOKIE REFRACTOR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
5 JASON KIDD CARDS RC'S, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
8 JASON KIDD ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
LEBRON JAMES OPTIC PINK PRIZM REFRACTOR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
6 VINCE CARTER/ KARL MALONE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
2 MICHAEL JORDAN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
6 KEVIN GARNET RC'S / DIE CUT, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
1970 TOPPS ALL STAR ROOKIE LOU PINIELLA, CARD APPEARS CLEAN .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 CHRIS WEBBER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
6 DIRK CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
4 DENNIS RODMAN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
9 NBA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
DEION SANDERS ROOKIE #9 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
1982 DONRUSS OZZIE SMITH #94, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
1996 CLASSIC CLEAR ASSETS SHAQUILLE ONEAL #1 OF 20, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
4 MAGIC JOHNSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
3 PACKS OF CARDS SEALED, .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2012 MEMORABLE MOMENTS HERATAGE JETER 500TH DOUBLE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
1991 UPPER DECK HEROES COMPLET MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
1998 FLEER HEADLINERS COMPLETE MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
3 SEALED PACKS BASEBALL .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
25 FLEER METAL FOOT BALL CARES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
25 FLEER METAL FOOTBALL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
12 1976 TOPPS FOOTBALL, CARDS ARE NEAR MINT NO DAMAGE, PACK FRESH .Invoices totaling over $500.00 must be paid with cash, check,...
25 FLEER METAL FOOTBALL CARDSM CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
1994 FLEER ROOKIE SENSATIONS 20 CARD NEAR MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
25 FLEER METAL FOOTBALL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
6 PACKS OF CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
1996 UPPER DECK SPX PREMIER PROSPECTS COMPLETE 20 CARD MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00...
12 1995 MUSEUM COLLECTION CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
12 1995 PINNACLE MUSEUM COLLECTION CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
2006 TOPPS CHROME ALEX SMITH REFRACTOR #42 248/249 UNCIRCULATED RED REFRACTOR, IN CASE WITH TOPPS SEAL .Invoices totaling over...
2007 TOPPS CHROME TARVARIS JACKSON #TC60 UNCIRCULATED RED REFRACTOR 043/139, IN CASE WITH TOPPS SEAL .Invoices totaling over...
2006 TOPPS CHROME STEVE SMITH #83 035/259 UNCIRCULATED RED REFRACTOR IN CASE WITH TOPPS SEAL .Invoices totaling over $500.00 must...
2 SEALED PACKS OF CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
PACIFIC TEXAS EXPRESS NOLAN RYAN UNOPENED CARD SET OF 30 CARDS, .Invoices totaling over $500.00 must be paid with cash, check,...
PRIZM BARRY SANDER ORANGE DISCO, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
11 1995 PINNACLE MUSEUM COLLECTION CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
1996 V.J. LOVERO SHOWCASE COMPLETE 19 CARD MINT SET. GRIFFEY JETER BONDS ECT. ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling...
2013 TOPPS HERITAGE 15 CARDS NEW AGE PROFORMERS INCERTS. CARDS APPEAR MINT NO DAMAGE .Invoices totaling over $500.00 must be paid...
1991 SCORE HOT ROOKIE COMPLETE MINT SET OF 10. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
1987 FLEER KAREEM ABDUL JABBAR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
13 TOPPS NEWS FLASH BACK CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
12 TURKEY RED MICKEY MANTLE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
MATTINGLY BOGGS BIGGIO FISK, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
1992 FLEER THE LUMBER COMPLETE MINT SET OF 9, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
11 RANDY MOSS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
14 RANDY MOSS CARDS, CARDS APPEAER CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
BASEBALLS ALL-TIME GREATS COMPLETE MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
2 SHAQUILLE ONEAL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
1992 FLEER SMOKEN HEAT COMPLETE 12 CARD MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
4 NOLAN RYAN CHEVRON PINS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
25 FLEER METAL FOOTBALL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
1991 LEAF GOLD ROOKIES COMPLETE MINT SET, BAGWELL RC, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be...
1996 UPPER DECK FUTURE STOCK COMPLETE 20 CARD MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be...
SHAQUILLE ONEAL 1999 FLAIR SHOWCASE #7, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
2 ROGER CLEMENS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
2 SHAQUILLE ONEAL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2 SHAQUILLE ONEAL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2 SHAQUILLE ONEAL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
1999 SKYBOX EX CENTURY SHAQUILLE ONEAL #14, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
2000 HOOPS UP TEMPO SHAQUILLE ONEAL #3, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
FLEER ULTRA RIM ROCKERS JOHN STOCKTON DIE CUT #8, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
FLAIR HARDWOOD LEADERS SHAQUILLE ONEAL #19 OF 27, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with...
1995-1996 TOPPS SPARK PLUG SHAQUILLE ONEAL #SP1, CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with...
1999-2000 SKYBOX EX SHAQUILLE ONEAL #22, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
1996-1997 UPER DECK UD3 DIE CUTS #34 #40, CARDS APPEAR MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
4 1955 BOWMAN VG-EX .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
4 1955 BOWMAN VG-EX .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
12 1976 TOPPS FOOTBALL NM, CARDS APPEAR MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
5 74-75 TOPPS BASKETBALL, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
5 74-75 TOPPS BASKETBALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2006 UNCIRCULATER RED REFRACTOR TOPPS CHROME JAKE DELHOMME #22 092/259, CARD APPEARS MINT IN CASE WITH TOPPS SEAL .Invoices...
4 1955 BOWMAN VG-EX .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
99-00 SKYBOX DOMINION SKYS THE LIMIT TIM DUNCAN #14 OF 15, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be...
2 SHAQUILLE ONEAL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
3 SHAQUILLE ONEAL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2 SHAQUILLE ONEAL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
99-00 TOPPS FINEST BASKETBALL SHAQUILLE ONEAL #186 WITH PEEL, CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be...
2 SHAQ CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
1991 FLEER ALL STAR TEAM MINT COMPLETE SET OF 10 CARDS, SANDBERG GRIFFEY, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over...
1992 FLEER CAREER HIGHLIGHTS MINT COMPLETE SET OF 15 CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be...
1988 FLEER ALL STAR TEAM COMPLETE MINT SET OF 12 CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid...
10 1995 PINNACLE MUSEUM COLLECTION CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash,...
5 SAMMY SOSA NM ROOKIES 1990 FLEER, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
PINNACLE MINT COLLECTION WARREN MOON #5. WARREN MOON COIN IN CARD, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00...
1999 PRIZM TERRELL OWENS DIE CUT #17, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...
1991 FLEER BO JACKSON 6 OF 10, CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
1990 SCORE BO JACKSON #697, CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2 VLADIMIR GUERRERO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank...
2007 TOPPS MIGUEL CABRERA #109 20/29, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check,...