1500 Lot Sports Cards Collection Online Only Auction

1500 Lot Sports Cards Collection Online Only Auction

Bidding begins to close on Wednesday 5^th of August at 7:00pm CT

2601 Lake Land Blvd-Mattoon, IL 61938

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 sporting supplies 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 office@bauerauction.com as an approved sender.

 --- Illinois residents must supply a copy of their FOID card if sporting supplies 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<<< See shipping tab for more information Make sure to check your spam/junk box. Set office@bauerauction.com as a recognized sender to help eliminate missed emails.

Bidding Notice:

Preview: Wednesday, August 5th 1:00pm to 4:00pm at 2601 Lake Land Blvd, Mattoon, IL 61938 Payment & Pick Up: Friday, August 7th from 1:00pm - 4:00pm at 2601 Lake Land Blvd. Mattoon, IL 61938.

Auction Notice:

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

Lot 1 |NT SPENCER JONES /99 AUTO

2023 NATIONAL TREASURES SPENCER JONES DIAMOND AUTOGRAPHS 65/99 DDA-SJ CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 2 |1962 BABE AS A BOY

1962 TOPPS PSA 4 BABE AS A BOY #135 117463435 CERT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 3 |1968 TOPPS HENRY AARON

1968 TOPPS GAME HENRY AARON #4 PSA 2 117463414 CERT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 4 |1968 TOPPS HENRY AARON

1968 TOPPS GAME HENRY AARON #4 PSA 4 117463415 CERT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 5 |1968 TOPPS WILLIE MAYS

1968 TOPPS GAME WILLIE MAYS #8 PSA 4 117463409 CERT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 6 |1968 TOPPS CLEMENTE

1968 TOPPS GAME ROBERTO CLEMENTE #6 PSA 4 117463413 CERT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 7 |1968 TOPPS PETE ROSE

1968 TOPPS GAME PETE ROSE #30 PSA 4 117463408 CERT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 8 |1968 TOPPS MICKEY MANTLE

1950 ARMY NAVY TICKET STUP SGC AUTHENTICATED .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 9 |1964 TOPPS MATHEWS

1964 TOPPS ED MATHEWS #35 CARD APPEARS TO HAVE CONER WEAR AND EDGE WEAR .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 10 |2019 NT BO BICHETTE /99 RC

2019 NATIONAL TREASURES BO BICHETTE 7 PATCH ROOKIE CARD /99 #GGMS-BB CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 11 |1955 BOWMAN MATHEWS

1955 BOWMAN EDDIE MATHEWS #103 CARD APPEARS TO HAVE WORN EDGES AND CORNERS NO CREASES .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 12 |1963 TOPPS ED MATHEWS

1963 TOPPS ED MATHEWS #275 CARD APPEARS TO HAVE WORN CORNERS NO CREASES .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 13 |1963 POST BILLY WILLIAMS

1963 POST BILLY WILLIAMS #172 HAND CUT CARD .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 14 |1961 TOPPS BILLY WILLIAMS RC

1961 TOPPS BILLY WILLIAMS ROOKIE #141 CARD APPEARS TO HAVE CORNER WEAR AND IS CREASED .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 15 |1980 TOPPS RICKEY HENDERSON RC

1980 TOPPS RICKEY HENDERSON ROOKIE #482 CARD APPEARS TO HAVE CONER WEAR NO CREASES .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 16 |2023 SAPHIRE GOLD MATT SHAW /50

2023 BOWMAN 1ST MATT SHAW GOLD SAPHIRE /50 #BDC-33 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 17 |1989 TOPPS TRADED HERSCHEL WALKER

1989 TOPPS TRADED HERSCHEL WALKER #120T CARD APPEARS CLEAN NO DAMAGE SHARP CORNERS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 18 |00-01 FLEER FOCUS KOBE BRYANT

00-01 FLEER FOCUS KOBE BRYANT #228 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 19 |1998 DONRUSS ANDRUW JONES REFRACTOR

1998 DONRUSS ANDRUW JONES REFRACTOR #104 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 20 |1999 FINEST GREG MADDUX /1500

1999 TOPPS FINEST GREG MADDUX #TF1 0098/1500 WITH PEEL CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 21 |TOPPS STARS JOHN SMOLTZ /2299

1998 TOPPS STARS JOHN SMOLTZ #141 0991/2299 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 22 |TINO MARTINEZ ATOMIC REFRACTOR

1997 BOWMANS BEST TINO MARTINEZ ATOMIC REFRACTOR #66 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 23 |1987 TOPPS JERRY RICE

1987 TOPPS JERRY RICE #115 CARD APPEARS CLEAN NO DAMAGE SHARPE CORNERS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 24 |1962 TOPPS HOME RUN LEADERS

1962 TOPPS NATIONAL LEAGUE HOME RUN LEADERS #54 MAYS ROBINSON CEPEDA CARD APPEARS TO HAVE SLIGHT CORNER WEAR .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 25 |1996 TOPPS INTER-LEAGUE SOSA/THOMAS

1996 TOPPS INTER - LEAGUE MATCH-UP SAMMY SOSA FRANK THOMAS #ILM5 WITH PEEL CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 26 |1997 FINEST KEN GRIFFEY JR

1997 FINEST MASTERS WITH PEEL #238 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 27 |1999 UD KEN GRIFFEY JR

1999 UPPER DECK KEN GRIFFEY JR WONDERS YEARS #WY10 CARD APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 28 |1999 SKYBOX CAL RIPKEN JR

1999 SKYBOX CENTURY EX #19 CAL RIPKEN JR. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 29 |2002 TOPPS ICHIRO OWN THE GAME

2002 TOPPS ICHIRO OWN THE GAME #OG12 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 30 |SPENCER JONES BOOKLET AUTO /99

2023 NATIONAL TREASURES BOOKLET RPA SPENCER JONES /99, APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 31 |EX CENTURY RICKEY HENDERSON

EX CENTURY RICKEY HENDERSON, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 32 |1996 TOPPS INTER-LEAGUE GWYNN/GONZALEZ

1996 TOPPS INTER-LEAGUE MATCH-UPS TONY GWYNN/ JUAN GONZALEZ #ILM4 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 33 |1999 FINEST STERLING KEN GRIFFEY JR.

1999 TOPPS FINEST STERLING KEN GRIFFEY JR WITH PEEL #256 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 34 |2006 LEGENDS BARRY SANDERS /499

2006 PRESS PASS LEGENDS BARRY SANDERS 015/499 #S77 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 35 |1987 DONRUSS BO JACKSON RC

1987 DONRUSS BO JACKSON ROOKIE #35 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 36 |1999 SKYBOX DEREK JETER

1999 SKYBOX CENTURY EX #9 DEREK JETER CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 37 |1992 SKYBOX PRE-ROOKIE PEDRO MARTINEZ

1992 SKYBOX PRE ROOKIE PEDRO MARTINEZ #5 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 38 |2025 NT TRIS SPEAKER /10

2025 NATIONAL TREASURES TRIS SPEAKER #56 /10 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 39 |2021 DRAFT TICKET MIKE TROUT /99

2021 DRAFT TICKET MIKE TROUT /99 #56 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 40 |2009 ROOKIE PHENOMS MIKE TROUT

2009 MIKE TROUT ROOKIE PHENOMS #1 GOLD PLATINUM LIMITED EDITION /2000 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 41 |1991 UPPER DECK MICHAEL JORDAN

1991 UPPER DECK MICHAEL JORDAN #SP1 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 42 |2020 USA BASEBALL PETE CROW ARMSTRONG

2020 USA BASEBALL PETE CROW-ARMSTRONG /249 #48 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 43 |2024 PRIZM ROME ODUNZE PATCH

2024 PANINI PRIZM ROME ODUNZE PREMIER JERSEY PATCH ROOKIE #PJ-ROE CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 44 |2024 PRIZM ROME ODUNZE PORTALS RC

2024 PANINI PRIZM ROME ODUNZE CRACKED ICE PORTALS ROOKIE #9 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 45 |1992 PROLINE STERLING SHARPE AUTO

1992 PROLINE PROFILES STERLING SHARPE AUTHENTIC AUTOGRAPH # 1 OF 9 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 46 |1968 TOPPS WILLIE MCCOVEY

1968 TOPPS WILLIE MCCOVEY #290 VERY SLIGHT CORNER WEAR VG+ .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 47 |1963 TOPPS JUAN MARICHAL

1963 TOPPS JUAN MARICHAL #440 VERY SLIGHT CORNER WEAR VG+ .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 48 |1983 DONRUSS RYNE SANDBERG RC

1983 DONRUSS RYNE SANDBURG ROOKIE #277 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 49 |1985 TOPPS ROGER CLEMENS RC

1985 TOPPS ROGER CLEMENS ROOKIE #181 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 50 |RON SANTO AUTOGRAPH

LATE 50'S EARLY 60'S WILSON SPORTING GOODS RON SANTO AUTOGRAPH .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 51 |2024 PANINI CALEB WILLIAMS RC

2024 PANINI CALEB WILLIAMS MYSTIQUE ROOKIE #1 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 52 |2024 PANINI CALEB WILLIAMS RC

2024 PANINI MOSIAC CALEB WILLIAMS #301 ROOKIE CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 53 |2 ROME ODUNZE ROOKIES

ROME ODUNZE PANINI OVERDRIVE REFRACTOR ROOKIE AND PANINI PORTALS ROOKIE BOTH CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 54 |2025 PANINI JAXSON DART RC

2025 PANINI JAXSON DART ROOKIE #13 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 55 |WARD PENIX RC'S

CAM WARD REVOLUTION RC MICHAEL PENIX JR NOTORIETY RC BOTH CARDS APPEAR CLEAN WITH NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 56 |2024 OPTIC ROCKET EMOJI RICKY PEARSALL

2024 OPTIC RICKEY PEARSALL ROCKET SHIP EMOJI CASE HIT #284 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 57 |1996 TOPPS IVERSON ROOKIE

1996 TOPPS ALLEN IVERSON ROOKIE #171 CARD APPEARS CLEAN WITH NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 58 |REEBOK IVERSON REFRACTOR

1997 REEBOK ALLEN IVERSON CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 59 |19-20 PANINI STEPHEN CURRY

2019-2020 PANINI REVOLUTION STEPHEN CURRY #42 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 60 |1985 STAR KEVIN MCHALE

1985 STAR KEVIN MCHALE #9 CARD IS NM-MT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 61 |JUNG HOO LEE AUTO /99

2024 TOPPS FINEST JUNG HOO LEE AUTO /99, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 62 |1995 MICHAEL JORDAN MILK CAPS POGS

1995 MICHAEL JORDAN MILK CAPS UPPER DECK CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 63 |2007 UD KEN GRIFFEY JR IN THE ZONE

2007 UPPER DECK KEN GRIFFEY JR IN THE ZON3 #IZ-KG CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 64 |2 KEN GRIFFEY JR CARDS

2 CARD LOT KEN GRIFFEY JR. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 65 |1991 STADIUM CLUB KEN GRIFFEY JR.

1991 STADIUM CLUB KEN GRIFFEY JR. #270 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 66 |1998 TOPPS STARS FRANK THOMAS /2299

1998 TOPPS STARS FRANK THOMAS 2060/2299 #150 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 67 |1998 TOPPS STARS CRAIG BIGGI0 /000

1998 TOPPS STARS CRAIG BIGGIO #PP4 000/000 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 68 |2024 TOPPS CHROME CADE MARLOWE AUTO

2020 TOPPS CHROME CADE MARLOWE AUTOGRAPH /499 ROOKIE #RA-CMA CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 69 |1997 EX 2000 TROY AIKMAN

1997 EX 2000 TROY AIKMAN #7 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 70 |IVAN RODRIGUEZ THE ROOKIE /1991

IVAN RODRIGUES 1038/1991 #RR37 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 71 |1997 ATOMIC REFRACTOR BOB ABREU

1997 BOWMANS BEST BOB ABREU ATOMIC REFRACTOR #170 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 72 |1997 ATOMIC REFRACTOR DANTE BICHETTE

1997 BOWMANS BEST DANTE BICHETTE ATOMIC REFTACTOR #100 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 73 |1997 ATOMIC REFRACTOR DEREK BELL

1997 BOWMANS BEST DEREK BELL ATOMIC REFRACTOR #92 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 74 |1997 ATOMIC REFRACTOR KEN CAMINITI

1997 BOWMANS BEST KEN CAMINITI ATOMIC REFRACTOR #34 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 75 |1997 INTERNATIONAL REFRACTOR CASTILLA

1997 INTERNATIONAL VINNY CASTILLA ATOMIC REFRACTOR # BB1 8 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 76 |1999 FINEST MIKE PIAZZA /1500

1999 TOPPS TEAM FINEST MIKE PIAZZA 0657/1500 #TF10 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 77 |1999 FINEST TODD HELTON /1500

1999 TOPPS TEAM FINEST TODD HELTON 1290/1500 #TF9 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 78 |2001 DONRUSS TONY DORSETT /1000

2001 DONRUSS TONY DORSET #PT-11 0686/1000 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 79 |1995 KING B KEN GRIFFEY JR 11 OF 24

1995 KING B KEN GRIFFEY JR 11 OF 24 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 80 |HITTERS INC. KEN GRIFFEY JR

1995 SCORE KEN GRIFFEY JR #551 HITTERS INC. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 81 |97 DONRUSS VLAD GUERRERO /5000

1997 DONRUSS VLADIMIR GUERRERO 0899/5000 LONG BALL LEADERS #9 OF 24 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 82 |1995 DONRUSS KEN GRIFFEY JR DOMINATORS

1995 DONRUSS DOMINATORS KEN GRIFFEY JR #8 OF 9 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 83 |1997 ATOMIC REFRACTOR TRAVIS FRYMAN

1997 BOWMANS BEST TRAVIS FRYMAN ATOMIC REFRACTOR #81 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 84 |1997 ATOMIC REFRACTOR JASON GIAMBI

1997 BOWMANS BEST JASON GIAMBI ATOMIC REFTACTOR #87 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 85 |1997 ATOMIC REFRACTOR MOISES ALOU

1997 BOWMANS BEST MOISES ALOU ATOMIC REFRACTOR #13 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 86 |1996 FLEER E-XL KEN GRIFFEY JR

1996 FLEER E-XL KEN GRIFFEY JR # 4 OF 10 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 87 |1999 FINEST EDGAR RENTERIA REFRACTOR

1999 TOPPS FINEST EDGAR RENTERIA REFRACTOR WITH PEEL #218 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 88 |BOWMAN CHROME KIMBRELL GOLD /50 RC

2011 BOWMAN CHROME CRAIG KIMBREL GOLD ROOKIE REFRACTOR /50 #50 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 89 |BABE RUTH REFRACTOR

2011 TOPPS CHROME BABE RUTH REFRACTOR #MBC3 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 90 |JOHN STOCKTON REFRACTOR

1999 TOPPS CHROME JOHN STOCKTON REFRACTOR #AS6 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 91 |REGGIE WHITE HOLOVIEW SP

1996 SP REGGIE WHITE HOLOVIEW 9/48 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 92 |KEN GRIFFEY JR PLATINUM POWER

1995 SP PLATINUM POWER KEN GRIFFEY JR DIE CUT #PP12 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 93 |BARRY BONDS HANDS OF GOLD

1999 TOPPS HANDS OF GOLD BARRY BONDS #HG1 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 94 |1997 FINEST SHAQUILLE O'NEAL FINISHERS

1999 TOPPS FINEST FINISHERS SHAQUILLE O'NEAL #50 WITH PEEL CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 95 |95 EDGE STEVE YOUNG DIE CUT

1995 COLLECTORS EDGE STEVE YOUNG DIE CUT # 12 OF 12 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 96 |1997 ATOMIC REFRACTOR VINNY CASTILLA

1997 BOWMANS BEST VINNY CASTILLA ATOMIC REFRACTOR #80 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 97 |MIKE PIAZZA TRUE COLORS REFRACTOR

2000 STADIUM CLUB CROME MIKE PIAZZA TRUE COLORS REFRACTOR #TC7 AND BASE INSERT CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 98 |UPPER DECK SP KEN GRIFFEY JR

2000 UPPER DECK SP KEN GRIFFEY JR #UN2 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 99 |GENERATION EXCITEMENT JERRY RICE

1997 UPPER DECK 3 JERRY RICE GENERATION EXCITEMENT #GE1 DIE CUT CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 100 |MAGIC JOHNSON DIE CUT

1996 UPPER DECK SPX MAGIC JOHNSON DIE CUT #24 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 101 |1968 TOPPS MARICHAL

1968 TOPPS JUAN MARICHAL #205 SLIGHT CORNER WEAR .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 102 |KEN GRIFFEY JR HOME RUN KING

1995 FLEER ULTRA KEN GRIFFEY JR HOME RUN KING #1 OF 10 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 103 |PINNACLE BONDS/SALMON DUFEX

1996 PINACLE BARRY BONDS TIM SALMON DUFEX #5 OF 9 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 104 |PINNACLE THOME/WILLIAMS DUFEX

1996 PINACLE JIM THOME MATT WILLIAMS DUFEX # 3 OF 9 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 105 |KOBE BRYANT RC

1997-1998 UPPER DECK KOBE BRYANT ROOKIE #58 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 106 |SHAQUILLE O'NEAL SP DIE CUT

1994-1995 UPPER DECK SHAQUILLE O'NEAL SP DIE CUT #D121 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 107 |EX 2000 STEVE YOUNG

EX 2000 STEVE YOUNG #28 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 108 |PINNICLE RIPKEN JR/LARKIN DUFEX

1996 PINNACLE CAL RIPKEN JR BARRY LARKIN DUFEW #4 OR 9 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 109 |OTTIS ANDERSON RC

1980 TOPPS OTTIS ANDERSON ROOKIE #170 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 110 |HOLOGRFX GOLD RANDY JOHNSON

1999 UPPER DECK HOLOGRFX GOLD RANDY JOHNSON #4 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 111 |JOHN SMOLTZ TOPPS STARS /9799

1996 TOPPS STARS JOHN SMOLTZ 3924/9799 #141 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 112 |BARRY SANDERS TEAM MATE DIE CUT

1997 UPPER DECK TEAM MATE BARRY SANDERS DIE CUT #TM20 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 113 |BARRY SANDERS DIE CUT /3100

1996 COLLECTORS EDGE #CC1 BARRY SANDER DIE CUT /3100 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 114 |DRAWING POWER KEN GRIFFEY JR

2000 UPPER DECK KEN GRIFFEY JR DRAWING POWER #DP2 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 115 |SILVER SLAM CHARLES BARKLEY

97-98 METAL UNIVERSE CHARLES BARKLEY SILVER SLAM #16 OF 20 SS CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 116 |1964 TOPPS BILLY WILLIAMS

1964 TOPPS BILLY WILLIAMS #175 CARD HAS CORNER AND EDGE WEAR NO CREASES .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 117 |SPX BRONZE DEION SANDER DIE CUT

1998 UPPER DECK SPX DEION SANDERS BRONZE #13 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 118 |TOPPS STARS RANDY JOHNSON /9799

1998 TOPPS STARS UPPER DECK #120 1225/9799 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 119 |DOMINATORS KEN GRIFFEY JR

1993 LEAF DONRUS KEN GRIFFEY JR DOMINATORS #6 OF 10 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 120 |PINNACLE BIGGIO/KNOBLAUCH DUFEX

1996 PINNACLE BIGGIO/KNOBLAUCH DUFEX #2 OF 9 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 121 |TRIUMPH DAN MARINO

1998 COLLECTORS EDGE DAN MARINO #T133 CLEAR CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 122 |TONY GWYNN SKYBOX EX

1999 SKYBOX EX CENTURY TONY GWYNN #4 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 123 |EX 2000 JOHN ELWAY

EX 2000 JOHN ELWAY #39 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 124 |EX 2000 DEION SANDERS

EX 2000 DEION SANDERS #8 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 125 |1999 FINEST ROGER CLEMENS /1500

1999 TOPPS FINEST TEAM ROGER CLEMENS WITH PEEL #TF7 0539/1500 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 126 |ABSOLUTE HEROES WADE BOGGS /250

2005 ABSOLUTE MEMORABILIA WADE BOGGS 70/250 #AH-44 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 127 |ANFERNEE HARDAWAY MARATHON MAN

1994 FINEST #10 ANFERNEE HARDAWAY CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 128 |1978 TOPPS WALTER PAYTON

1978 TOPPS WALTER PAYTON #3 1977 HIGHLIGHTS EX+ .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 129 |1983 TOPPS MIKE SINGLETARY

1983 TOPPS MIKE SINGLETARY #38 NRMT CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 130 |VLADIMIR GUERRERO JR GOLD AUTO /25

2023 TOPPS TIER 1 VLADIMIR GUERRERO JR GOLD AUTOGRAPH /25 #T1A-VGU CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 131 |3 MUSEUEM COLLECTION PINNACLE

1995 PINNACLE MUSEUM COLLECTION KEN CAMINITI EDGAR MARTINEZ PAUL KONERKO ROOKIE CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 132 |3 MUSEUM COLLECTION PINNACLE

1995 PINNACLE MUSEUEM COLLECTION EDGAR MARTINEZ KIRBY PUCKETT MIKE MUSSINA CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 133 |MOLINA COPPER REFRACTOR /599

2008 TOPPS CHROME YADIER MOLINA COPPER REFRACTOR #170 383/599 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 134 |MOLINA REFRACTOR TOPPS CHROME

2008 TOPPS CHROME YADIER MOLINA REFRACTOR #170 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 135 |1974 TOPPS PETE ROSE

1994 TOPPS PETE ROSE #300 CARD APPEARS CLEAN NO DAMAGE PACK FRESH .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 136 |EDDIE MURRAY ROOKIE

1978 TOPPS EDDIE MURRAY ROOKIE # 36 CARD APPEARS TO HAVE SLIGHT CORNER AND EDGE WEAR NO CREASES .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 137 |1963 TOPPS MARICHAL

1963 TOPPS JUAN MARICHAL #440 CARD APPEARS TO HAVE SLIGHT CORNER AND EDGE WEAR NO CREASES .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 138 |KEN GRIFFEY JR MAJOR LEAGUE DEBUT

1990 TOPPS KEN GRIFFEY JR. #46 MAJOR LEAGUE DEBUT CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 139 |1973 TOPPS HANK AARON

1973 TOPPS HANK AARON #100 SLIGHT CORNER AND EDGE WEAR NO CREASES .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 140 |RYNE SANDBERG ROOKIE

1983 DONRUSS RYNE SANDBERG ROOKIE #277 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 141 |CAL RIPKEN JR. ROOKIE

1982 DONRUSS CAL RIPKEN JR ROOKIE #405 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 142 |MANTLE REFRACTOR

1997 TOPPS MICKEY MANTLE REFRACTOR #578 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 143 |1964 ERNIE BANKS

1964 TOPPS ERNIE BANKS #55 CARD HAS LIGHT CORNER WEAR NO CREASES .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 144 |1983 TONY GWYNN RC

1983 TOPPS TONY GWYNN ROOKIE #482 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 145 |BARRY BONDS SP SPECIAL FX

1996 BARRY BONDS UPPER DECK SP SPECIAL FX #25 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 146 |1962 TOPPS HOME RUN LEADERS

1962 TOPPS HOME RUN LEADERS MAYS ROBINSON CEPEDA VG-EX .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 147 |TOP 100 PAUL SKEENS REFRACTOR

BOWMAN TOP 100 PAUL SKEENS REFRACTOR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 148 |TOM SEAVER ROOKIE

1968 TOPPS TOM SEAVER ROOKIE #45 CARD APPEARS CLEAN NO DAMAGE GOOD CORNERS NO CREASES .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 149 |ANFERNEE HARDAWAY RARE GOLD FINISHERS

1997-1998 TOPPS FINEST ANFERNEE HARDAWAY #179 RARE GOLD FINISHERS WITH PEEL CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 150 |1958 TOPPS HANK ARRON

1958 TOPPS HANK ARRON #488 CARD HAS CORNER AND EDGE WEAR NO CREASES .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 151 |1964 TOPPS WILLIE MAYS

1964 TOPPS WILLIE MAYS #150 CARD HAS CORNER AND EDGE WEAR .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 152 |2018 SHOHEI OTAHNI ROOKIE

2018 TOPPS SHOHEI OTAHNI ROOKIE #141 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 153 |OHTANI JAPAN EDITION

OHTANI JAPAN EDITION #1, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 154 |ROME ODUNZE RC MINT 9

2024 PRIZM ROME ODUNZE ROOKIE GMA MINT 9 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 155 |1968 TOPPS GAME MICKEY MANTLE

1868 TOPPS GAME MICKEY MANTLE #2 OF 33 CARD APPEARS CLEAN NO CREASES .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 156 |2 STEVE YOUNG CARDS GOLD SIGNATURE

2 STEVE YOUNG CARDS ACTION PACKED #108 TOPPS CHROME #M2 CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 157 |CAL RIPKEN JR. SP

1996 UPPER DECK SP FOIL CAL RIPKEN JR #21 OF 22 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 158 |86 O PEE CHEE KIRBY PUCKETT

1986 O PEE CHEE KIRBY PUCKETT #329 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 159 |3 TRAVIS LEE TOPPS FINEST /150

3 1997 TOPPS FINEST TEAM TRAVIS LEE #TF6 2 NUMBERED /1500, REFRACTOR NUMBERED /150 CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 160 |SPX BARRY BONDS DIE CUT

1997 SPX BARRY BONDS DIE CUT #SPX43 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 161 |86 O PEE CHEE REGGIE JACKSON

1986 O PEE CHEE REGGIE JACKSON #394 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 162 |2000 UD KOBE BRYANT

2000 UPPER DECK VICTORY KOBE BRYANT #304 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 163 |FINEST BEN GRIEVE RED /500

1997 TOPPS FINEST TEAM BEN GRIEVE #TF20 088/500 RED CARD APPREARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 164 |CHRIS CARTER ROOKIE

1989 SCORE CHRIS CARTER ROOKIE #72 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 165 |SPX JERRY RICE DIE CUT

1998 SPX JERRY RICE DIE CUT #40 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 166 |SPX GRANT HILL DIE CUT

1997 SPX GRANT HILL DIE CUT #SPX13 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 167 |1964 MCCOVEY

1964 TOPPS WILLIE MCCOVEY #350 CARD HAS LIGHT CORNER AND EDGE WEAR .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 168 |TOPPS FINEST KEN GRIFFEY JR

1998 TOPPS FINEST KEN GRIFFEY JR #100 WITH PEEL CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 169 |TOPPS DUEL RELIC ELOY JIMENEZ /50

TOPPS TRIBUTE DUEL RELIC /50 ELOY JIMENEZ, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 170 |LOU BROCK 70TH LOGO PATCH

LOU BROCK 70TH LOGO PATCH, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 171 |1992 FLEER ROOKIE SENSATIONS SET

COMPLETE MINT 12 CARD SET 1992 FLEER ROOKIE SENSATIONS 12 CARD SET ALL CARDS CLEAN MINT CONDITION .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 172 |12 GOUDEY HEADS UP DEREK JETER

12 GOUDEY HEADS UP CARDS DEREK JETER GUERRO THOME SORIANO LEE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 173 |2002 FLEER HEADS UP COMPLETE SET

2002 FLEER TRADITION HEADS UP COMPLETE SET OF 10 CARDS ALL CARDS ARE CLEAN MINT CONDITION .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 174 |NOLAN RYAN HEROES COMPLETE SER

1990 UPPER DECK NOLAN RYAN BASEBALL HEROES COMPLETE MINT SET OF 18 CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 175 |TRIPPLE PLAY GRIFFEY PUCKETT BELLE

1994 TRIPPLE PLAY MEDALISTS KEN GRIFFEY JR KIRBY PUCKETT ALBERT BELL #11 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 176 |1996 SP KEN GRIFFEY JR

1996 UPPER DECK SP KEN GRIFFEY JR #170 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 177 |SEASONS BEST SHAQUILLE O'NEAL

1998 TOPPS CHROME SEASONS BEST POSTMEN SHAQUILLE O'NEAL #SB21 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 178 |TOPPS GLIDERS KEVIN GARNETT

1999 TOPPS SEASONS BEST GLIDERS #SB11 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 179 |1200 YARD CLUB FRED TAYLOR

1999 TOPPS 1200 YARD CLUB FRED TAYLOR #AM1 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 180 |PROLINE DC BARRY SANDERS DIE CUT

1997 PROLINE DC BARRY SANDERS DIE CUT #68 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 181 |MARK MCGWIRE SKYBOX CENTURY EX

1999 SKYBOX E-X CENTURY #16 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 182 |3 1986 TOPPS STEVE YOUNG ROOKIES

3 CARDS STEVE YOUNG 1986 TOPPS #374 CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 183 |PINNACLE THOMAS/BAGWELL DUFEX

1996 PINNACLE THOMAS/BAGWELL DUFEX #1 OF 9 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 184 |GRANT HILL CO ROOKIE

1995-1996 NBA HOOPS TRIBUTE GRANT HILL CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 185 |GOLD LABEL BLACK JEROME BETTIS

1998 TOPPS GOLD LABEL BLACK JEROME BETTIS #70 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 186 |FRANK THOMAS BOUND FOR GLORY

1996 UPPER DECK BOUND FOR GLORY FRANK THOMAS DIE CUT #2 OF 10 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 187 |FINEST KEN GRIFFEY JR

1999 TOPPS FINEST KEN GRIFFEY JR #200 WITH PEEL CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 188 |DOMINATORS FRED MCGRIFF /5000

1993 DONRUSS LEAF ELITE DOMINATORS #2 OF 20 3127/5000 IN DOMINATORS CASE CARD APPEARS MINT IN CASE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 189 |NOMAR GARCIAPARRA /5000

1998 UPPER DECK YOUTH MOVEMENT NOMAR GARCIAPARRA #1 4674/5000 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 190 |TOPPS ALL-STARS COMPLETE SET

2005 TOPPS ALL-STARS COMPLETE 15 CARD MINT SET JETER ICHIRO PUJOLS SOSA BONDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 191 |TRE' QUAN SMITH AUTOGRAPH /125

2018 OPTIC RATED ROOKIE TRE' QUAN SMITH AUTOGRAPH /125 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 192 |2 JADEN DANIELS RC'S

2 JADEN DANIELS ROOKIE CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 193 |JOE FLACCO CHROME ROOKIE

2008 TOPPS CHROME JOE FLACCO ROOKIE #TC170 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 194 |THE ROOKIES MANNY RAMIREZ /1992

THE ROOKIES MANNY RAMIREZ #RR39 1191/1992 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 195 |10 HERITAGE MANTLE BERRA MARIS CARDS

10 CARDS MANTLE BERRA AND MARIS TOPPS HERITAGE ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 196 |10 HERITAGE MANTLE BERRA MARIS CARDS

10 CARDS MANTLE BERRA AND MARIS TOPPS HERITAGE ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 197 |LUTHER BURDEN III ROOKIE PATCH

DONRUSS LUTHER BURDEN III PHENOM JERSEY RELIC, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 198 |GOUDEY HEADS UP 10 CARDS

GOUDEY HEADS UP 10 CARDS RIPKEN SANDBERG NOLAN RYAN BERRA JACKSON BANKS SMITH MUSUAL ICHIRO PUJOLS CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 199 |12 TURKEY RED NOLAN RYAN CARDS

12 CARDS NOLAN RYAN TURKEY RED ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 200 |12 TURKEY RED CAL RIPKEN JR

12 CARDS CAL RIPKEN JR TURKEY RED ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 201 |10 TOPPS GOLD WINNER NOLAN RYAN

10 TOPPS GOLD WINNER CARDS NOLAN RYAN .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 202 |2 MICHAEL JORDAN CARDS

2 MICHAEL JORDAN CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 203 |2 MICHAEL JORDAN CARDS

2 MICHAEL JORDAN CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 204 |2 MICHAEL JORDAN CARDS

2 MICHAEL JORDAN CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 205 |2 MICHAEL JORDAN CARDS

2 MICHAEL JORDAN CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 206 |TOPPS CHROME PAUL SKEENS MOJO

TOPPS CHROME PAUL SKEENS MOJO REFRACTOR #91C-39 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 207 |3 JAMES WOOD CARDS

3 JAMES WOOD CARDS, NIGHT TERRORS ROOKIE, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 208 |DODGERS DUO OHTANI YAMAMOTO FOIL

TOPPS 75 OHTANI YAMAMOTO DODGERS DUO FOIL #265 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 209 |BEST TUDDYS MAHOLMES KELCE

OPTIC BEST TUDDYS MAHOLES KELCE #16 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 210 |CHROME NICK KURTZ PRIZM REFRACTOR RC

2025 TOPPS CHROME NICK KURTZ PRIZM REFRACTOR #USC178 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 211 |2 PAUL SKEENS CARDS RC

2 PAUL SKEENS INSERTS, STARS OF MLB RC INSERT, TITANS OF THE GAME INSERT, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 212 |ARCHIVES PAUL SKEENS RC

2024 ARCHIVES PAUL SKEENS ROOKIE #200 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 213 |5 PETE CROW-ARMSTRONG

5 PETE CROW-ARMSTRONG CARDS MOJO REFRACTOR, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 214 |4 ROMAN ANTHONY ROOKIES

4 ROOKIE CARDS ROMAN ANTHONY, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 215 |5 AARON JUDGE CARDS

5 AARON JUDGE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 216 |SAVAGE SLUGGERS AARON JUDGE

TOPPS STADIUM CLUB SAVAGE SLUGGERS AARON JUDGE #SS-19 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 217 |HERITAGE OHTANI

2026 TOPPS HERITAGE OHTANI #290 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 218 |JACKSON CHOURIO POP OUT

JACKSON CHURIO TOPPS POPOUT #64SU-22 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 219 |1998 ENDZONE X-PRESS BARRY SANDERS

1998 PLAYOFF MOMENTUN RETAIL ENDZONE X-PRESS BARRY SANDER #R9 OF 29 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 220 |ECKERSLEY BOWMANS BEST REFRACTOR

1997 BOWMANS BEST DENNIS ECKERSLEY REFRACTOR #60 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 221 |GARY SHEFFIELD BOWMANS BEST REFRACTOR

1997 BOWMANS BEST GARY SHEFFIELD ATOMIC REFRACTOR #BBP9 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 222 |SPECTRUM KEN GRIFFEY JR.

2007 UPPER DECK KEN GRIFFEY JR #59 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 223 |KEN GRIFFEY JR /559 TRIPPLE THREADS

2006 TRIPPLE THREADS KEN GRIFFEY JR. #2 555/559 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 224 |4 PAYTON MANNING CARDS

4 CARD LOT PAYTON MANNING CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 225 |2 BO NIX ROOKIES

2 BO NIX SCORE ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 226 |2 JAYDEN DANIELS ROOKIES

2 JAYDEN DANIELS ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 227 |LEBRON JAMES T-MINUS

OPTIC LEBRON JAMES T-MINUS 3.2.1.... #9 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 228 |2 LEBRON JAMES CARDS

2 CARD LOT LEBRON JAMES CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 229 |2 KOBE BRYANT UPPER DECK MVP

2 KOBE BRYANT UPPER DECK MVP CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 230 |WBC COUNTERPARTS KEN GRIFFEY JR.

WORLD BASEBALL CLASSIC COUNTERPARTS KEN GRIFFEY JR REFRACTOR #YNG7 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 231 |OVATION KOBE BRYANT

KOBE BRYANT OVATION #26, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 232 |3 TOPPS FINEST SCOTTIE PIPPEN

3 TOPPS FINEST SCOTTIE PIPPEN CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 233 |T-MINUS LEBRON JAMES PURPLE

OPTIC LEBRON JAMES T-MINUS 3.2.1.... #2 PURPLE CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 234 |MY HOUSE LEBRON JAMES

OPTIC LEBRON JAMES MY HOUSE #6, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 235 |PINNACLE PIAZZA/RODRIGUEZ DUFEF

1996 PINNACLE MIKE PIAZZA/IVAN RODRIGUES DUFEX #8 OF 9, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 236 |PINNACLE JOHNSON/MADDUX DUFEX

1996 PINNACLE RANDY JOHNSON/GREG MADDUX DUFEX #9 OF 9, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 237 |SEASON HIGH LIGHTS KEN GRIFFEY JR

2000 TOPPS SEASON HIGHLIGHTS KEN GRIFFEY JR. #389, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 238 |95-96 FLEER METAL ROOKIE ROLL CALL SET

95-96 FLEER METAL ROOKIE ROLL CALL COMPLETE SET OF 10 MINT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 239 |12 DREW BREESE CARDS

12 CARD LOT DREW BREESE. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 240 |2 NOLAN RYAN CARDS

2 CARDS NOLAN RYAN. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 241 |4 NOLAN RYAN CARDS

4 NOLAN RYAN CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 242 |4 NOLAN RYAN CARDS

4 NOLAN RYAN CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 243 |4 NOLAN RYAN CARDS

4 NOLAN RYAN CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 244 |4 NOLAN RYAN CARDS

4 NOLAN RYAN CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 245 |5 NOLAN RYAN CARDS

5 NOLAN RYAN CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 246 |TOPPS DREW BREESE ROOKIE

2001 TOPPS DREW BREESE ROOKIE #328, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 247 |7 GYPSY QUEEN /499

7 GYPSY QUEEN CARDS /499 CASTELLANOS RC,RENDON, GOMEZ,SCHOOP, MCCANN, SCHOOP,CASTRO 2014 TOPPS CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 248 |NICK KRUTZ RAYWAVE RC

2025 TOPPS CHROME NICK KRUTZ RAYWAVE RC #USC178 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 249 |3 OHTANI CARDS

3 TOPPS 75 OHTANI CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 250 |TY COBB GYPSY QUEEN /499

2014 TOPPS GYPSY QUEEN TY COBB 157/499 #271 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 251 |GEORGE BRETT GYPSY QUEEN /499

2014 TOPPS GYPSY QUEEN GEORGE BRETT 036/499 #185 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 252 |OZZIE SMITH GYPSY QUEEN /499

2014 TOPPS GYPSY QUEEN OZZIE SMITH 145/499 #202, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 253 |MIGUEL CABRERA GYPSY QUEEN /499

2014 TOPPS GYPSY QUEEN MIGUEL CABRERA 284/499 #1, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 254 |JIM PALMER GYPSY QUEEN /499

2014 TOPPS GYPSY QUEEN JIM PALMER 013/499 #10, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 255 |WACHA GYPSE QUEEN /499

2014 TOPPS GYPSY QUEEN M. WACHA 184/499 #151 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 256 |ROD CAREW GYPSE QUEEN/499

2014 TOPPS GYPSY QUEEN ROD CAREW 276/499 #189, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 257 |MANNY MACHADO GYPSE QUEEN /499

2014 TOPPS GYPSY QUEEN MANNY MACHADO 480/499, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 258 |YOUNG LION SHAQUILLE O'NEAL

SHAQUILLE ONEAL YOUNG LION #5 OF 6. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 259 |BRETT FARVE DIE CUT

2000 CROWN ROYAL BRETT FARVE DIE CUT #37, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 260 |8 BRETT FARVE CARDS

8 CARDS BRETT FARVE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 261 |9 BRETT FARVE CARDS

9 CARD LOT BRETT FARVE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 262 |9 BRETT FARVE CARDS

9 CARD LOT BRETT FARVE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 263 |9 BRETT FARVE CARDS

9 CARD LOT BRETT FARVE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 264 |9 BRETT FARVE CARDS

9 CARD LOT BRETT FARVE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 265 |9 BRETT FARVE CARDS

9 CARD LOT BRETT FARVE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 266 |10 BRETT FARVE CARDS

10 CARD LOT BRETT FARVE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 267 |JORDAN LAWLER IMAGE VARIATION RC

2024 ALLEN AND GINTER JORDAN LAWLER IMAGE VARIATION ROOKIE #IA-4, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 268 |DONRUSS NOLAN RYAN SERIES

1992 DONRUSS CAREER SERIES NOLAN RYAN, UNOPENED .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 269 |PEDRO MARTINEZ GYPSY QUEEN /499

2014 TOPPS GYPSY QUEEN PEDRO MARTINEZ #126 147/499, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 270 |1982 TOPPS TERRY BRADSHAW

1982 TOPPS TERRY BRADSHAW #204, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 271 |MARK MCGWIRE GYPSY QUEEN /499

2014 TOPPS GYPSY QUEEN MARK MCGWIRE #191 131/499, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 272 |6 PETE ROSE CARDS

6 PETE ROSE CARDS, CARDS APPEAR CLEAN NO DAMAGE NM .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 273 |38 STEVE CARLTON

38 STEVE CARLTON CARDS, ALL CARDS APPEAR CLEAN NO DAMAGE NM .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 274 |2 ROD CAREW CARDS

2 ROD CAREW CARDS #455, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 275 |6 PETE ROSE CARDS

6 PETE ROSE CARDS, ALL CARDS APPEAR CLEAN NO DAMAGE NM .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 276 |8 PETE ROSE CARDS

8 PETE ROSE CARDS, ALL CARDS APPEAR CLEAN NO DAMAGE NM .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 277 |12 MIKE SCHMIDT CARDS

12 MIKE SCHMIDT CARDS, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 278 |5 MLB CARDS

5 MLB CARDS, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 279 |6 ICHIRO CARDS

6 ICHIRO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 280 |20 CARLTON FISK CARDS

20 CARLTON FISK CRDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 281 |21 CARLTON FISK CARDS

21 CARLTON FISK CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 282 |CC SABATHIA RC

CC SABATHIA ROOKIE 1982 DONRUSS THROWBACK #78, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 283 |13 CARL YASTREMSKI CARDS

13 CARD CARL YASTREMSKI CARDS, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 284 |8 MIXED MLB LEGENDS CARDS

8 MLB CARDS, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 285 |10 MIXED MLB LEGENDS CARDS

10 MLB CARDS, 8 CARDS APPEAR CLEAN NO DAMAGE 2 HAVE LIGHT CORNER DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 286 |GYPSY QUEEN HARPER & COBB

2015 TOPPS GYPSE QUEEN BRYCE HARPER TY COBB, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 287 |13 CARL YASTRZEMSKI CARDS

13 CARL YASTRZEMSKI CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 288 |7 PETE ROSE CARDS

7 PETE ROSE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 289 |13 MLB LEGENDS CARDS

13 MLB LEGENDS CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 290 |8 DON MATTINGLY CARDS

8 DON MATTINGLY CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 291 |7 MINI CARDS AND STICKER

7 MINI CARDS AND STICKERS. ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 292 |6 1981 TOPPS MINI STICKERS

6 1981 TOPPS MINI STICKERS, ALL APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 293 |9 MINI CARDS AND STICKERS

9 MINI CARDS AND STICKERS, ALL APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 294 |4 MINI CARDS

4 MINI CARDS, ALL APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 295 |7 MINI CARDS

7 MINI CARDS, ALL APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 296 |6 MINI CARDS

6 MINI CARDS, ALL APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 297 |SOSA ALOMAR RC'S

SAMMY SOSA ROBERTO ALOMAR ROOKIE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 298 |3 MINI CARDS

3 MINI CARDS, ALL APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 299 |7 RANDY MOSS CARDS

7 RANDY MOSS CARDS, ALL APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 300 |9 TONY GONZALEZ CARDS

9 CARD LOT TONY GONZALEZ. ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 301 |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 in-person card payment.

Lot 302 |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, or in-person card payment.

Lot 303 |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 transfer, or in-person card payment.

Lot 304 |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 in-person card payment.

Lot 305 |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, check, bank transfer, or in-person card payment.

Lot 306 |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, or in-person card payment.

Lot 307 |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, or in-person card payment.

Lot 308 |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 transfer, or in-person card payment.

Lot 309 |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 in-person card payment.

Lot 310 |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, or in-person card payment.

Lot 311 |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 transfer, or in-person card payment.

Lot 312 |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 in-person card payment.

Lot 313 |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, or in-person card payment.

Lot 314 |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 transfer, or in-person card payment.

Lot 315 |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, or in-person card payment.

Lot 316 |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, or in-person card payment.

Lot 317 |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, check, bank transfer, or in-person card payment.

Lot 318 |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, check, bank transfer, or in-person card payment.

Lot 319 |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 in-person card payment.

Lot 320 |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, bank transfer, or in-person card payment.

Lot 321 |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, bank transfer, or in-person card payment.

Lot 322 |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 in-person card payment.

Lot 323 |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, or in-person card payment.

Lot 324 |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 transfer, or in-person card payment.

Lot 325 |WILLIAMS RIVERA CARDS

3 BERNIE WILLIAMS MARIANO RIVERA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 326 |2 MANNY RAMIREZ CARDS

2 MANNY RAMIREZ CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 327 |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, or in-person card payment.

Lot 328 |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 transfer, or in-person card payment.

Lot 329 |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, or in-person card payment.

Lot 330 |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 in-person card payment.

Lot 331 |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 in-person card payment.

Lot 332 |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 transfer, or in-person card payment.

Lot 333 |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, bank transfer, or in-person card payment.

Lot 334 |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, check, bank transfer, or in-person card payment.

Lot 335 |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 with cash, check, bank transfer, or in-person card payment.

Lot 336 |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 cash, check, bank transfer, or in-person card payment.

Lot 337 |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 with cash, check, bank transfer, or in-person card payment.

Lot 338 |PALMEIRO ROOKIE

1987 DONRUSS PALMEIRO ROOKIE #43. CARD APPEARS CLEAN NO DAMAGE, .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 339 |2 DIRK ROOKIES

2 DIRK NOWITZKI ROOKIE CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 340 |5 CARD BOWMANS BEST

BOWMANS BEST FREEMAN BROOKS CUNNINGHAM BROWN, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 341 |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 transfer, or in-person card payment.

Lot 342 |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, check, bank transfer, or in-person card payment.

Lot 343 |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 transfer, or in-person card payment.

Lot 344 |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 in-person card payment.

Lot 345 |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, or in-person card payment.

Lot 346 |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, check, bank transfer, or in-person card payment.

Lot 347 |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, or in-person card payment.

Lot 348 |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 transfer, or in-person card payment.

Lot 349 |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 transfer, or in-person card payment.

Lot 350 |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 in-person card payment.

Lot 351 |TREVOR LAWRENCE ROOKIE

2021 SCORE TREVOR LAWRENCE ROOKIE #TB1. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 352 |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 transfer, or in-person card payment.

Lot 353 |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 totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 354 |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, check, bank transfer, or in-person card payment.

Lot 355 |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 with cash, check, bank transfer, or in-person card payment.

Lot 356 |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 with cash, check, bank transfer, or in-person card payment.

Lot 357 |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, check, bank transfer, or in-person card payment.

Lot 358 |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, or in-person card payment.

Lot 359 |2 NFL REFRACTORS

2 BOWMANS BEST REFRACTORS CARTER HOWARD. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 360 |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 card payment.

Lot 361 |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, or in-person card payment.

Lot 362 |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 transfer, or in-person card payment.

Lot 363 |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 transfer, or in-person card payment.

Lot 364 |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, or in-person card payment.

Lot 365 |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 in-person card payment.

Lot 366 |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 transfer, or in-person card payment.

Lot 367 |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, or in-person card payment.

Lot 368 |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 in-person card payment.

Lot 369 |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 transfer, or in-person card payment.

Lot 370 |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, or in-person card payment.

Lot 371 |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 transfer, or in-person card payment.

Lot 372 |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, or in-person card payment.

Lot 373 |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 in-person card payment.

Lot 374 |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 transfer, or in-person card payment.

Lot 375 |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, or in-person card payment.

Lot 376 |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 in-person card payment.

Lot 377 |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 in-person card payment.

Lot 378 |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 transfer, or in-person card payment.

Lot 379 |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 in-person card payment.

Lot 380 |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 with cash, check, bank transfer, or in-person card payment.

Lot 381 |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 with cash, check, bank transfer, or in-person card payment.

Lot 382 |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 cash, check, bank transfer, or in-person card payment.

Lot 383 |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 cash, check, bank transfer, or in-person card payment.

Lot 384 |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 cash, check, bank transfer, or in-person card payment.

Lot 385 |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, check, bank transfer, or in-person card payment.

Lot 386 |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, check, bank transfer, or in-person card payment.

Lot 387 |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, check, bank transfer, or in-person card payment.

Lot 388 |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 cash, check, bank transfer, or in-person card payment.

Lot 389 |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, check, bank transfer, or in-person card payment.

Lot 390 |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, check, bank transfer, or in-person card payment.

Lot 391 |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, check, bank transfer, or in-person card payment.

Lot 392 |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, check, bank transfer, or in-person card payment.

Lot 393 |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 cash, check, bank transfer, or in-person card payment.

Lot 394 |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 with cash, check, bank transfer, or in-person card payment.

Lot 395 |MATT CARPENTER RELIC /49

IMMACULATE COLLECTION MATT CARPENTER /49, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 396 |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 cash, check, bank transfer, or in-person card payment.

Lot 397 |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, check, bank transfer, or in-person card payment.

Lot 398 |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 transfer, or in-person card payment.

Lot 399 |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, check, bank transfer, or in-person card payment.

Lot 400 |1987 ALL-STAR COLLECTION SEALED SET

1987 TOPPS ALL-STAR COLLECTORS EDITION COMPLETE 60 CARD SEALED SET .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 401 |4 TOPPS HERITAGE SHORT PRINTS

4 TOPPS HERITAGE SHORT PRINTS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 402 |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, or in-person card payment.

Lot 403 |HOLOGRFX LAUNCHERS FRANK THOMAS

HOLOGRFX LAUNCHERS FRANK THOMAS #L14. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 404 |JAMES WOOD REFRACTOR RC

JAMES WOOD ROOKIE AND REFRACTOR, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 405 |JIM BROWN GRIDIRON KINGS /1000

1999 DONRUSS JIM BROWN GRIDIRON KINGS 557/1000.CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 406 |HOLOGRFX LAUNCHERS FRANK THOMAS

HOLOGRFX FRANK THOMAS #15 . CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 407 |UPPER DECK ALEX RODRIGUEZ PATCH

2001 UPPER DECK SP ALEX RODRIGUEZ AUTHENTIC FABRIC #AR M. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 408 |GYPSY QUEEN CECIL FIELDER /499

2014 TOPPS GYPSY QUEEN CECIL FIELDER #23 463/499. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 409 |UPPER DECK SAMMY SOSA PATCH

2001 UPPER DECK SP SAMMY SOSA AUTHENTIC FABRIC #SS H. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 410 |UPPER DECK MIGUEL TEJADA PATCH

2001 UPPER DECK SP MIGUEL TEJADA AUTHENTIC FABRIC #MT. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 411 |UPPER DECK JOSE VIDRO PATCH

2001 UPPER DECK SP JOSE VIDRO AUTHENTIC FABRIC #JV. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 412 |UPPER DECK MATT WILLIAMS PATCH

2001 UPPER DECK SP MATT WILLIAMS AUTHENTIC FABRIC #MW, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 413 |UPPER DECK PRESTON WILSON PATCH

2001 UPPER DECK SP PRESTON WILSON AUTHENTIC FABRIC #PW, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 414 |3 FRANK THOMAS CARDS

3 FRANK THOMAS CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 415 |2001 SCORE DREW BREESE ROOKIE

2001 SCORE DREW BREESE ROOKIE #272. CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 416 |PEDRO MARTINEZ PATCH /775

UPPER DECK DIAMOND COLLECTION GAME USED PATCH /775 #251. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 417 |MAGGLIO ORDONEZ PATCH /775

UPPER DECK DIAMOND COLLECTION GAME USED BAT /775 #429. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 418 |PALMEIRO GAME USED /775

UPPER DECK DIAMOND COLLECTION GAME USED BAT /775 #414. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 419 |DMITRI YOUNG GAME USED /775

UPPER DECK DIAMOND COLLECTION GAME USED PATCH /775 #257. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 420 |SCOTT ROLEN GAME USED /775

UPPER DECK DIAMOND COLLECTION GAME USED PATCH /775 #238. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 421 |CELEBRITY THREADS CECIL FIELDER

2004 TOPPS CECIL FIELDER CELEBRITY THREADS GAME WORN. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 422 |21ST CENTURY ALEX RODRIGUEZ #C6

1999 21ST CENTURY TOPPS ALEX RODRIGUEZ #C6. CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 423 |21ST CENTURY ANDRUW JONES #C8

1999 21ST CENTURY TOPPS ANDRUW JONES #C8. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 424 |21ST CENTURY SCOTT ROLEN

1999 21ST CENTURY TOPPS SCOTT ROLEN #C7. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 425 |21ST CENTURY VLADIMIR GUERRERO

1999 21ST CENTURY TOPPS VLADIMIR GUERRERO #C9. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 426 |21ST CENTURY DEREK JETER

1999 21ST CENTURY TOPPS DEREK JETER #C3 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 427 |BRETT FARVE CARD

1999 REVOLUTION BRETT FARVE #68. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 428 |DANTE CULPEPPER DIE CUT

2002 PACIFIC DANTE CULPEPPER DIE CUT #13. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 429 |JOHN RANDLE HEAVY HITTERS REFRACTOR

1998 TOPPS CHROME HEAVY HITTERS JOHN RANDLE REFRACTOR #29, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 430 |JOHN RANDLE HEAVY HITTER REFRACTOR

1998 TOPPS CHROME HEAVY HITTER JOHN RANDLE REFRACTOR #18, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 431 |BRUCE SMITH HEAVY HITTER REFRACTOR

1998 TOPPS CHROME HEAVY HITTER BRUCE SMITH REFRACTOR #16. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 432 |JEFF GEORGE hunting item SLINGERS REFRACTOR

1998 TOPPS CHROME GUNSLINGERS REFRACTOR JEFF GEORGE #8, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 433 |1983 TOPPS LAWRENCE TAYLOR STICKER

1983 TOPPS LAWRENCE TAYLOR STICKER. STICKER APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 434 |YADIER MOLINA SHORT PRINT

2008 TOPPS HERITAGE SHORT PRINT YADIER MOLINA #432. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 435 |MIGUEL CARBRERA SHORT PRINT

2008 TOPPS HERITAGE SHORT PRINT MIGUEL CABRERA #485, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 436 |JUSTIN VERLANDER SHORT PRINT

2008 TOPPS HERITAGE SHORT PRINT JUSTIN VERLANDER #500. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 437 |JUSTIN MORNEAU SHORT PRINT

2008 TOPPS HERITAGE SHORT PRINT JUSTIN MORNEAU #482. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 438 |VICTOR MARTINEZ SHORT PRINT

2008 TOPPS HERITAGE SHORT PRINT VICTOR MARTINEZ #496 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 439 |FRANK THOMAS SHORT PRINT

2008 TOPPS HERITAGE SHORT PRINT FRANK THOMAS #469. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 440 |CHIPPER JONES SHORT PRINT

2008 TOPPS HERITAGE SHORT PRINT CHIPPER JONES #450. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 441 |5 21ST CENTURY TOPPS CARDS

1999 21ST CENTURY TOPPS CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 442 |FLAIR SHOWCASE BRETT FARVE

FLAIR SHOWCASE PASSION BRETT FARVE. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 443 |2 KEN GRIFFEY JR CARDS

2 KEN GRIFFEY JR. CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 444 |AARON JUDGE BOWMAN REFRACTOR

BOWMAN CHROME AARON JUDGE REFRACTOR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 445 |BOWMAN RESERVE BRETT FARVE

2000 BOWMAN RESERVE BRETT FARVE REFRACTOR #32. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 446 |POWER PICK DREW BREESE ROOKIE

2001 FOIL PRESS PASS POWER PICK DREW BREESE ROOKIE #46. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 447 |3 1999 TOPPS CHROME REFRACTORS

1999 TOPPS CHROME QUICK 6 AND PRIME TARGETS REFRACTORS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 448 |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 transfer, or in-person card payment.

Lot 449 |BO NIX RATED ROOKIE

2024 BO NIX RATED ROOKIE #369 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 450 |ULTIMATE COLLECTION DREW BREESE /750

2002 UPPER DECK ULTIMATE COLLECTION DREW BREESE #9 547/750. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 451 |2 SPORTFLIX KEN GRIFFEY JR.

2 KEN GRIFFEY JR. SPORTFLIX CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 452 |3 KEN GRIFFEY JR CARDS

3 GRIFFEY JR CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 453 |2 KEN GRIFFEY JR. CARDS

2 KEN GRIFFEY JR. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 454 |3 KEN GRIFFEY JR. CARDS

3 KEN GRIFFEY JR. CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 455 |3 KEN GRIFFEY JR. CARDS

3 KEN GRIFFEY JR. CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 456 |ALL STAR ROOKIE TEAM KEN GRIFFEY JR.

TOPPS KEN GRIFFEY JR ALL STAR ROOKIE TEAM #RT7, CARD APPRARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 457 |CLASSIC SWINGS KEN GRIFFEY JR

2025 TOPPS ALL-STAR CLASSIC SWINGS KEN GRIFFEY JR. #CS-21. CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 458 |3 KEN GRIFFEY JR CARDS

3 CARDS KEN GRIFFEY JR. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 459 |OPENING DAY JUDGE RC CUP

AARON JUDGE TOPPS OPENING DAY ROOKIE CUP #71, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 460 |BLACK DIAMOND CAL RIPKEN JR

BLACK DIAMOND GALLERY CAL RIPKEN JR. #64. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 461 |3 KEN GRIFFEY JR. CARDS

3 KEN GRIFFEY JR CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 462 |SILVER SLAM PATRICK EWING

FLEER METAL SILVER SLAM PATRICK EWING #18 OF 20 SS. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 463 |15 1982 TCMA MINI CARDS

15 1982 TCMA TOPPS MINI CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 464 |3 KEN GRIFFEY JR CARDS

3 KEN GRIFFEY JR CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 465 |3 KEN GRIFFEY JR CARDS

3 GRIFFEY JR CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 466 |3 KEN GRIFFEY JR. CARDS

3 GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 467 |3 KEN GRIFFEY JR CARDS

3 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 468 |3 KEN GRIFFEY JR CARDS

3 GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 469 |3 KEN GRIFFEY JR CARDS

3 KEN GRIFFEY JR CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 470 |3 KEN GRIFFEY JR CARDS

3 KEN GRIFFEY JR CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 471 |3 KEN GRIFFEY JR CARDS

3 GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 472 |3 KEN GRIFFEY JR CARDS

3 GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 473 |3 KEN GRIFFEY JR CARDS

3 GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 474 |3 KEN GRIFFEY JR CARDS

3 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 475 |3 KEN GRIFFEY JR CARDS

3 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 476 |3 KEN GRIFFEY JR CARDS

3 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 477 |3 KEN GRIFFEY JR CARDS

3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 478 |3 KEN GRIFFEY JR CARDS

3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 479 |3 KEN GRIFFEY JR CARDS

3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 480 |3 KEN GRIFFEY JR CARDS

3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 481 |3 KEN GRIFFEY JR CARDS

3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 482 |3 KEN GRIFFEY JR CARDS

3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 483 |3 KEN GRIFFEY JR CARDS

3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 484 |4 KEN GRIFFEY JR CARDS

4 GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 485 |3 KEN GRIFFEY JR CARDS

3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 486 |2 KEN GRIFFEY JR CARDS

2 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 487 |3 KEN GRIFFEY JR CARDS

3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 488 |3 KEN GRIFFEY JR CARDS

3 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 489 |3 KEN GRIFFEY JR CARDS

3 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 490 |6 KEN GRIFFEY JR CARDS

6 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 491 |2 KOBE BRYANT CARDS

2 KOBE BRYANT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 492 |6 KEN GRIFFEY JR CARDS.

6 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 493 |3 CUBS CARDS

2 RYAN SANDBERG CARDS, 1 PETE CROW ARMSTRONG CARD, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 494 |6 KEN GRIFFEY JR CARDS

6 KEN GRIFFEY JR. CARD, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 495 |JUSTIN HERBERT RELIC

JUSTIN HERBERT DONRUSS THREADS PATCH RELIC, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 496 |3 KEN GRIFFEY JR CARDS

3 KEN GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 497 |3 KEN GRIFFEY JR. CARDS

3 GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 498 |3 KEN GRIFFEY JR CARDS

3 GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 499 |3 KEN GRIFFEY JR CARDS

3 GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 500 |3 KEN GRIFFEY JR CARDS

3 GRIFFEY JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 501 |3 KEN GRIFFEY JR CARDS

3 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 502 |6 KEN GRIFFEY JR CARDS

6 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 503 |TREA TURNER LOGO RELIC

TREA TURNER LOGO PATCH RELIC, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 504 |6 KEN GRIFFEY JR CARDS

6 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 505 |JUNIOR CAMINIERO RC REFRACTOR

TOPPS CHROME JUNIOR CAMINERO ROOKIE REFRACTOR CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 506 |6 KEN GRIFFEY JR CARDS

6 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 507 |ROOKIE SWEATERS BLAKE CORUM

DONRUSS ROOKIE SWEATERS BLAKE CORUM PATCH RELIC, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 508 |3 KEN GRIFFEY JR CARDS

3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 509 |4 KEN GRIFFEY JR CARDS

4 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 510 |2 CALEB WILLIAMS ROOKIES

2 CALEB WILLIAMS RATED ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 511 |4 KEN GRIFFEY JR CARDS

4 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 512 |BREGMAN LOGO PATCH

ALEX BREGMAN JACKIE ROBINSON LOGO PATCH, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 513 |6 KEN GRIFFEY JR CARDS

6 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 514 |AARON CIVALE RC AUTO

TOPPS CHROME AARON CIVALE ROOKIE AUTOGRAPH, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 515 |6 KEN GRIFFEY JR CARDS

6 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 516 |TRAVIS FULGHAM RC AUTO /99

TRAVIS FULGHAM ROOKIE AUTOGRAPH /99, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 517 |6 Ken Griffey Jr Cards

6 Ken Griffey Jr. cards, cards appear clean, no damage .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 518 |Luke Weaver RC Auto /99

Contenders Luke Weaver Rookie Autograph /99, card appears clean no damage .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 519 |6 Ken Griffey Jr Cards

6 Ken Griffey Jr Cards, card appear clean, no damage .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 520 |MIKE TROUT RECON

MIKE TROUT RECON REFRACTOR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 521 |7 MIKE TROUT CARDS

7 MIKE TROUT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 522 |LEAF STEEL RICKEY HENDERSON

LEAF STEEL RICKEY HENDERSON #57 OF 77. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 523 |MICHAEL JORDAN SKYBOX PREMIUM

MICHAEL JORDAN SKYBOX PREMIUM, CARD APPEARS MINT, NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 524 |2 FRANK THOMAS CARDS

2 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 525 |XANDER BOGAERTS BAT RELIC

XANDER BOGAERTS TOPPS BAT RELIC, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 526 |TOPPS FINEST DAN MARINO W/PEEL

TOPPS FINEST DAN MARINO #170 WITH PEEL. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 527 |4 FRANK THOMAS CARDS

4 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 528 |3 FRANK THOMAS CARDS

3 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 529 |KENNY LOFTON REFRACTOR /3500

KENNY LOFTON HEADING TO THE HALL REFRACTOR #11 OF 20 1358/3500 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 530 |GRACE SOSA 2 CARDS

MARK GRACE, SAMMY SOSA ROOKIE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 531 |FINEST WARRIORS JASON GIAMBI

FINEST WARRIORS JASON GIAMBI WITH PEEL #118, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 532 |BOWMANS BEST FRANK THOMAS

BOWMANS BEST FRANK THOMAS #BBP13, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 533 |2 RANDY JOHNSON CARDS

2 RANDY JOHNSON CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 534 |STAR POWER BARRY BONDS

TOPPS STAR POWER BARRY BONDS #10, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 535 |GRAYSON RODRIGUEZ AUTOGRAPH

PRIZM GRAYSON RODRIGUEZ AUTOGRAPH, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 536 |2 FRANK THOMAS CARDS

2 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 537 |3 KEN GRIFFEY JR CARDS

3 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 538 |5 KEN GRIFFEY JR CARDS

5 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 539 |2 AARON JUDGE CARDS

2 AARON JUDGE CARDS, CARDSD APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 540 |5 KEN GRIFFEY JR CARDS

5 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 541 |DEREK JETER RC

DEREK JETER ROOKIE, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 542 |6 KEN GRIFFEY JR CARDS

6 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 543 |TOPPS CHROME AARON JUDGE

TOPPS CHROME AARON JUDGE #50, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 544 |6 KEN GRIFFEY JR CARDS

6 GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 545 |BOWMAN CHROME PAUL SKEENS

PAUL SKEENS BOWMAN CHROME ROOKIE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 546 |BARRY SANDERS RC

1989 PROSET BARRY SANDERS #1 PICK #494, CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 547 |SHAQUILLE O'NEAL DIE CUT

SHAQUILLE O'NEAL CHAMPIONSHIP SHOTS DIE CUT #S20, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 548 |SPX JOHN ELWAY DIE CUT

SPX JOHN ELWAY DIE CUT #14, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 549 |EX CENTURY DAN MARINO

EX CENTURY DAN MARINO #25, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 550 |CENTER STAGE SHAQUILLE O'NEAL

SKYBOX CENTER STAGE SHAQUILLE O'NEAL, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 551 |FOCAL POINTS FRANK THOMAS

FLEER FOCUS FOCAL POINTS FRANK THOMAS #12 OF 15F, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 552 |HOLOGRFX FRANK THOMAS

HOLOGRFX FRANK THOMAS #84, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 553 |FINEST EDGE SHAQUILLE O'NEAL

2000 TOPPS FINEST SHAQUILLE O'NEAL FINEST EDGE WITH PEEL #243, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 554 |GUNSLINGERS JOHN ELWAY

TOPPS JOHN ELWAY GUNSLINGERS FOIL REFRACTOR #30, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 555 |MICHAEL JORDAN SP1

UPPER DECK MICHAEL JORDAN SP1, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 556 |BOWMAN JETER ROOKIE

BOWMAN DEREK JETER ROOKIE #376, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 557 |EX CENTURY CHARLES BARKLEY

SKYBOX CENTURY EX CHARLES BARKLEY #23, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 558 |SKYBOX EX JOHN ELWAY

1998 SKYBOX EX-2001 JOHN ELWAY #10, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 559 |2 SAMMY SOSA DIE CUTS

2 SAMMY SOSA DIE CUTS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 560 |VIDAL BRUJAN REFRACTOR AUTO

SELECT VIDAL BRUJAN REFRACTOR AUTOGRAPH, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 561 |2 DEREK JETER PROSPECT CARDS

2 DEREK JETER ROOKIE PROSPECT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 562 |ALEX BREGMAN CRACKED ICE RC

BOWMANS BEST ALEX BREGMAN CRACKED ICE ROOKIE, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 563 |ANTHONY EDWARDS CRUSADE ROOKIE

ANTHONY EDWARDS CURSADE ROOKIE, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 564 |YU DARVISH QUAD PATCH

PANINI YU DARVISH QUAD PATCH, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 565 |HANDS OF GOLD TONY GWYNN

HANDS OF GOLD TONY GWYNN #HG5, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 566 |KEN WALDICHUK RC AUTO

STADIUM CLUB KEN WALDICHUK ROOKIE AUTO, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 567 |FOCAL POINTS MARK MCGWIRE

FLEER FOCUS FOCAL POINTS MARK MCGWIRE #1 OF 15 F .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 568 |UPPER DECK DAN MARINO DIE CUT

DAN MARINO DIE CUT UPPER DECK #23, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 569 |DEREK JETER TOPPS GOLD LABEL

TOPPS GOLD LABEL DEREK JETER #22, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 570 |1984 TONY GWYNN, SANDBERG

1984 TONY GWYNN #251 RYNE SANDBERG #596, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 571 |DILLON MOSS USA RELIC AUTO

DILLON MOSS TEAM USA BAT RELIC AUTOGRAPH, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 572 |2 FRANK THOMAS

2 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 573 |SAMMY SOSA MATRIX

1997 TOPPS STADIUM CLUB MATRIX #40 SAMMY SOSA, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 574 |5 TOOL TALENTS CHIPPER JONES

UPPER DECK 5 TOOL TALENTS #FT14, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 575 |THUNDER CLAP ANDRUW JONES REFRACTOR

ANDRUW JONES 1999 FLEER THUNDERCLAP #2 OF 15TC, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 576 |BARRY SANDERS SPX DIE CUT

UPPER DECK BARRY SANDER UPPER DECK DIE CUT #SPX45, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 577 |FINEST MAIN ATTRACTION SHAQUILLE O'NEAL

TOPPS FINEST MAIN ATTRACTION SHAQUILLE O'NEAL #19 OF 27, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 578 |JERRY RICE SPX DIE CUT

UPPER DECK SPX JERRY RICE #SPX1, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 579 |PACIFIC IVAN RODRIGUEZ DIE CUT

PACIFIC DIE CUT IVAN RODRIGUEZ #140, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 580 |UPPER DECK JOE MONTANA DIE CUT

JOE MONTANA UPPER DECK DIE CUT #43, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 581 |CHROME DAVID ROBINSON REFRACTOR

2000 TOPPS CHROME DAVID ROBINSON REFRACTOR #AS9, CARD IS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 582 |CHROME SCOTTIE PIPPEN REFRACTOR

2000 TOPPS CHROME SCOTTIE PIPPEN REFRACTOR #AS4 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 583 |CHROME KARL MALONE REFRACTOR

2000 TOPPS CHROME KARL MALONE REFRACTOR #AS2, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 584 |CHROME DAVID ROBINSON REFRACTOR

2000 TOPPS CHROME DAVID ROBINSON REFRACTOR #AS9 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 585 |LASTING MEMORIES RANDY JOHNSON DIE CUT

PINNACLE LASTING MEMORIES RANDY JOHNSON #30 OF 30, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 586 |DIAMOND DESTINY BARRY BONDS

UPPER DECK DIAMOND DESTINY BARRY BONDS #DD33, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 587 |2 BARRY BONDS CARDS

FLEER METAL BARRY BONDS #89 BOWMANS BEST #59, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 588 |3 RELIC CARDS

3 RELIC CARDS BAZ,STRASBURG, LAMET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 589 |FRANK THOMAS RC REPRINT

FRANK THOMAS 5TH ANNAVERSARY ROOKIE REPRINT #300, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 590 |LEAF LIMITED SAMMY SOSA

1995 LEAF LIMITED SAMMY SOSA #188, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 591 |2 FRANK THOMAS CARDS

2 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 592 |LONG BALL LEADERS FRANK THOMAS

LONG BALL LEADERS FRANK THOMAS, #1 OF 8, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 593 |FOCAL POINTS ALEX RODRIGUEZ

FLEER FOCUS FOCAL POINTS ALEX RODRIGUEZ #8 OF 15F, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 594 |GOLD LABEL BRETT FARVE

BRETT FARVE GOLD LABEL #37, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 595 |PRISM DEREK JETER

2000 PRIZM DEREK JETER #99, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 596 |HALLBOUND DAN MARINO

TOPPS CHROME HALL BOUND DAN MARINO #H30, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 597 |BOWMANS BEST TONY GWYMM

TONY GWYNN BOWMANS BEST #78, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 598 |CALLING COOPERSTOWN FRANK THOMAS

UPPER DECK CALLING COOPERSTOWN FOIL REFRACTOR #CC14 FRANK THOMAS, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 599 |HOLOGRFX LAUNCHERS FRANK THOMAS

HOLOGRFX LAUNCHERS FRANK THOMAS #L14. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 600 |MIDSUMMER CLASSIC FRANK THOMAS

UPPER DECK MIDSUMMER CLASSIC FRANK THOMAS #MC6, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 601 |SPXTREME SHAQUILLE O'NEAL

SPXTREME SHAQUILLE ONEAL #X11, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 602 |BIORHYTHM FRANK THOMAS

IONIX BIORHYTHM FRANK THOMAS #B9, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 603 |BOWMAN 1ST ROOKER, GREEN AUTO

BOWMAN 1ST BRENT ROOKER, NICK GREEN BOWMAN 1ST AUTO. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 604 |TRIBUTE FRANK THOMAS

TOPPS TRIBUTE FRANK THOMAS REFRATOR #81, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 605 |DIAMOND MIGHT FRANK THOMAS

BLACK DIAMOND MIGHT FRANK THOMAS#M3, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 606 |MARIANO RIVERA REFRACTOR

TOPPS CHROME TITANS OF THE GAME REFRACTOR #OTG24, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 607 |STAR STRUCK FRANK THOMAS

STAR STRUCK FRANK THOMAS #98 OF 110, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 608 |HOLOGRFX BARRY BONDS LAUNCHERS GOLD

1999 UPPER DECK HOLOGRFX LAUNCHERS GOLD BARRY BONDS #L13 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 609 |SPX JOHN ELWAY DIE CUT

SPX JOHN ELWAY DIE CUT #14, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 610 |YOUTH MOVEMENT ANDRUW JONES /2500

YOUTH MOVEMENT ANDRUW JONES #25 1324/2500. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 611 |TOPPS LASER BARRY BONDS

TOPPS LASER BARRY BONDS DIE CUT #37, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 612 |FINEST GEMS SHAQUILLE O'NEAL

TOPPS FINEST GEMS SHAQUILLE ONEAL #106, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 613 |3 1986 TOPPS MARINO MOON ELWAY

MARINO MOON ELWAY 1986 TOPPS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 614 |BARRY SANDER COLLEEGIATE

BARRY SANDERS COLLEEGIATE COLLECTION #3. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 615 |DEION SANDER MAJOR LEAGUE DEBUT

TOPPS DEION SANDERS MAJOR LEAGUE DEBUT #108, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 616 |1980 JOHNNY BENCH

1980 TOPPS JOHNNY BENCH #100, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 617 |6 KEN GRIFFEY JR CARDS

6 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 618 |LUKE WEAVER RC AUTO /99

CONTENDERS LUKE WEAVER ROOKIE AUTOGRAPH /99, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 619 |6 KEN GRIFFEY JR CARDS

6 KEN GRIFFEY JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 620 |RYNE SANDBERG, SOSA RC

MEMBERS CHOICE STADIUM CLUB RYNE SANDBERG # 600/ SAMMY SOSA TOPPS RC, CARDS APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 621 |CLUB 3000 ROBIN YOUNT DIE CUT

FLEER CLUB 3000 ROBIN YOUNT DIE CUT # CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 622 |PHENOMS SHAQUIILE O'NEAL

UPPER DECK CENTURY LEGENDS PHENOMS SHAQUILLE ONEAL, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 623 |GOLD LABEL SHAQUILLE O'NEAL

TOPPS GOLD LABEL SHAQUILLE ONEAL #GL2, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 624 |FINEST SENSATIONS TIM DUNCAN

TOPPS FINEST SENSATIONS TIM DUNCAN WITH PEEL #125, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 625 |THE NATURALS FRANK THOMAS

PINNACLE THE NATURALS FRANK THOMAS, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 626 |UPPER DECK BARRY SANDERS DIE CUT

UPPER DECK SPX BARRY SANDERS DIE CUT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 627 |1986 O PEE CHEE MIKE SCHMIDT

1996 O PEE CHEE MIKE SCHMIDT #200, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 628 |UPPER DECK KEN GRIFFEY JR

UPPER DECK KEN GRIFFEY JR #3, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 629 |SUPER ROOKIE DEION SANDERS

1990 TOPPS SUPER ROOKIE DEION SANDERS #469, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 630 |ALL PRO BARRY SANDERS

1990 TOPPS ALL PRO BARRY SANDERS ROOKIE #352, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 631 |TOPPS LASER FRANK THOMAS

TOPPS LASER FRANK THOMAS DIE CUT #92, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 632 |PETE MARAVICH #38

PETE MARIVICH #38, CARD HAS UNEVEN SIDE FROM SEPARATION FROM OTHER PLAYERS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 633 |JOHN STOCKTON DIE CUT

UPPER DECK JOHN STOCKTON DIE CUT #48, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 634 |BARRY BONDS ROOKIE

1987 TOPPS BARRY BONDS ROOKIE #120, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 635 |8 STEVE NASH CARDS

8 CARD LOT STEVE NASH, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 636 |1989 BOWMAN MANTLE REPRINT

1989 BOWMAN 1951 MICKEY MANTLE SWEEPSTAKES REPRINT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 637 |ERNIE BANKS DIE CUT REFRACTOR

TOPPS ERNIE BANKS DIE CUT REFRACTOR #CTC-34, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 638 |HOLOGRFX GOLD CAL RIPKEN JR

HOLOGRFX GOLD CAL RIPKEN JR #10, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 639 |WALTER PAYTON MAN OF THE YEAR

WALTER PAYTON MAN OF THE YEAR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 640 |DOUBLE THREAT MARBURY DIE CUT

1997 PRESS PASS STEPHON MARBURY DOUBLE THREAT DIE CUT #LU23, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 641 |SEASON CROWNS FRANK THOMAS

FLEER ULTRA SEASON CROWNS FRANK THOMAS #9 OF 10. CARD APPEARS CLEAN NO DAMAGE. .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 642 |6 MAGIC JOHNSON CARDS

6 MAGIC JOHNSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 643 |6 GRANT HILL CARDS

6 GRANT HILL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 644 |6 ALLEN IVERSON CARDS

6 IVERSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 645 |3 WILLIAMS,BURDEN, ODUNZE

3 CALEB WILLIAMS, BURDEN, ODUNZE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 646 |KARL MALONE REFRACTOR

TOPPS CHROME KARL MALONE REFRACTOR #AS2, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 647 |TICKET STUDS BARRY BONDS

BARRY BONDS TICKET STUDS # 11 OF 15TS, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 648 |TOPPS PRO FILES SHAQUILLE O'NEAL

TOPPS PRO FILES SHAQUILLE ONEAL #PF-7, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 649 |4 MAGIC JOHNSON CARDS

4 CARDS MAGIC JOHNSON, ALL CARDS APPEAR CLEAN NO DAMAGE, PACK FRESH .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 650 |4 MAGIC JOHNSON CARDS

4 CARDS MAGIC JOHNSON, ALL CARDS APPEAR MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 651 |7 MAGIC JOHNSON CARDS

7 MAGIC JOHNSON CARDS, ALL CARDS APPEAR MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 652 |BIRD MAGIC 90 FLEER

1990 FLEER BIRD/ MAGIC, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 653 |TEAM USA 2 CARD CHECKLIST

1994 FLAIR 2 CARD CHECKLIST, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 654 |NINETY FINE SHAQUILLE ONEAL

SKYBOX PREMIUM NINETY FINE SHAQUILLE ONEAL #212 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 655 |JAYS RYNE SANDBERG

JAYS RYNE SANDBERG 1986 COLLECTORS EDITION, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 656 |JAYS ROBIN YOUNT

JAYS ROBIN YOUNT 1986 COLLECTORS EDITION, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 657 |KRAFT ERIC LINDROS

88 ALL STARS KRAFT ERIC LINDROS, APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 658 |FINEST BRETT FARVE

2000 TOPPS FINEST BRETT FARVE #41, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 659 |TOPPS DAN MARINO

TOPPS DAN MARINO #190, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 660 |DERRICK THOMAS LASER

TOPPS LASER DERRICK THOMAS #123, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 661 |82 OZZIE SMITH

1982 TOPPS OZZIE SMITH #95, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 662 |2 SHAQUILLE ONEAL CARDS

2 SHAQUILLE ONEAL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 663 |NOMAR GARCIAPARRA REFRACTOR

2000 BOWMANS BEST NOMAR GARCIAPARRA REFRACTOR #1 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 664 |3 AUTOGRAPHS

3 AUTOGRAPHS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 665 |SPX MANNY RAMIREZ DIE CUT

SPX MANNY RAMIREZ DIE CUT #5, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 666 |SAMMY SOSA RC

1990 FLEER SAMMY SOSA, CARD APPEARS CLEAN NO DAMAGE #548 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 667 |ELECTRIC COURT SHAQUILLE ONEAL

1995 UPPER DECK ELECTRIC COURT #32, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 668 |79 TOPPS LOU BROCK

1979 TOPPS LOU BROCK #665, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 669 |EX CENTURY MUTOMBO

SKYBOX EX CENTURY MOTOMBO #50, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 670 |STAR ATTRACTIONS TONY GWYNN

STAR ATTRACTIONS TONY GWYNN DIE CUT #SA5, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 671 |TEAM USA MARK MCGWIRE

TEAM USA 1984 BASEBALL MARK MCGWIRE REPRINT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 672 |TROY AIKMAN #1 PICK

PROSET TROY AIKMAN ROOKIE #490, CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 673 |SKYBOX EX MOURNING HARDAWAY, PAYTON

SKYBOX EX CENTURY ALONSO MOURNING/ TIM HARDAWAY/ GARY PAYTON, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 674 |NOLAN RYAN

NOLAN RYAN 1981 FLEER, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 675 |3 EDDIE MURRAY DIE CUTS

3 DIE CUT EDDIE MURRAY, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 676 |4K MVP BARRY BONDS /1993

2002 FLEER 4K MVP BARRY BONDS #3 OF 4 BB 0319/1993, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 677 |UD BREET FARVE SP /10100

UPPER DECK BRETT FARVE #224 07546/10100, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 678 |FRANK THOMAS ROOKIE

1990 TOPPS FRANK THOMAS ROOKIE #414, CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 679 |DEION SANDERS FLEER ROOKIE

1990 FLEER DEION SANDERS ROOKIE #382, CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 680 |SPX JERRY RICE GOLD DIE CUT

1998 SPX JERRY RICE GOLD DIE CUT #40, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 681 |UPPER DECK NOMAR GARCIAPARRA /9000

UPPER DECK NOMAR GARCIAPARRA #255, 4381/9000, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 682 |2 SHAQUILLE ONEAL CARDS

2 SHAQUILLE ONEAL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 683 |HARD COURT SHAQUILLE ONEAL

SHAQUILLE ONEAL HARD COURT #25, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 684 |MIKE ALLSTOTT RC

PLAYOFF PRIME MIKE ALLSTOTT ROOKIE #092, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 685 |SPX NOMAR GARCIAPARRA /1750

SPX NOMAR GARCIAPARRA #146 1010/1750, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 686 |FINEST EDGE SHAQUILLE O'NEAL

TOPPS FINEST EDGE SHAQUILLE ONEAL #243, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 687 |20 BILL RUSSELL CARDS

2O CARD NBA LEGEND BILL RUSSELL LOT, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 688 |PATRICK EWING REFRACTOR

2000 TOPPS CHROME PATRICK EWING REFRACTOR #AS1, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 689 |SPX BARRY BONDS #51

SPX BARRY BONDS #51, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 690 |DIAMONDMIGHT/ HOME RUN KING BARRY BONDS

UPPER DECK DIAMOND MIGHT/ HOME RUN KING BARRY BONDS , CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 691 |DENNIS RODMAN DIE CUT

UPPER DECK MEMORABLE MOMENTS #10 OF 10, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 692 |2001 EX ANFERNEE HARDAWAY

2001 EX ANFERNEE HARDAWAY #4, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 693 |SPX RYNE SANDBERG DIE CUT

SPX RYNE SANDBERG DIE CUT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 694 |REEBOK ALLEN IVERSON

ALLEN IVERSON REEBOK, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 695 |EX 2000 GARY PAYTON

EX 2000 GARY PAYTON #68, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 696 |GOLD LABEL BLACK PAUL MOLITOR

TOPPS GOLD BLACK LABEL PAUL MOLITOR #73, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 697 |BOWMAN DEREK JETER RC

BOWMAN DEREK JETER ROOKIE #376, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 698 |RICKY WILLIAMS DIE CUT

99 PRESS PASS RICKY WILLIAMS DIE CUT ROOKIE #XO1, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 699 |DIAMOND DESTINY RANDY JOHNSON

UPPER DECK DIAMOND DESTINY RANDY JOHNSON #DD37, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 700 |TIM DUNCAN ROCK MEN

1998 TOPPS CHROME TIM DUNCAN ROCK MEN #SB17 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 701 |4 NBA CARDS

4 NBA CARDS BARKLEY EWING, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 702 |4 NBA CARDS

4 NBA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 703 |6 TIM DUNCAN CARDS

6 TIM DUNCAN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 704 |3 LARRY BIRD CARDS

3 LARRY BIRD CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 705 |6 TRACY MCGRADY CARDS

6 TRACY MCGRADY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 706 |10 ALONZO MOURNING ROOKIES

10 ALONZO MOURNING ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 707 |5 MAGIC JOHNSON CARDS

5 MAGIC JOHNSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 708 |NICO HORNER RC REFRACTOR

NICO HORNER ROOKIE REFRACTOR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 709 |5 JASON KIDD CARDS RC

5 JASON KIDD CARDS RC'S, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 710 |8 JASON KIDD ROOKIES

8 JASON KIDD ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 711 |LEBRON JAMES PINK PRIZM

LEBRON JAMES OPTIC PINK PRIZM REFRACTOR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 712 |6 CARTER/ MALONE CARDS

6 VINCE CARTER/ KARL MALONE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 713 |2 MICHAEL JORDAN CARDS

2 MICHAEL JORDAN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 714 |6 KEVIN GARNETT RC/ DIE CUT

6 KEVIN GARNET RC'S / DIE CUT, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 715 |ALL STAR ROOKIE LOU PINIELLA

1970 TOPPS ALL STAR ROOKIE LOU PINIELLA, CARD APPEARS CLEAN .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 716 |3 CHRIS WEBBER CARDS

3 CHRIS WEBBER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 717 |6 DIRK CARDS

6 DIRK CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 718 |4 DENNIS RODMAN CARDS

4 DENNIS RODMAN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 719 |9 NBA CARDS

9 NBA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 720 |DEION SANDERS ROOKIE

DEION SANDERS ROOKIE #9 CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 721 |1982 NM OZZIE SMITH

1982 DONRUSS OZZIE SMITH #94, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 722 |CLEAR ASSETS SHAQUILLE ONEAL

1996 CLASSIC CLEAR ASSETS SHAQUILLE ONEAL #1 OF 20, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 723 |BRIAN URLACHER REFRACTOR

4 MAGIC JOHNSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 724 |3 PACKS OF CARDS SEALED

3 PACKS OF CARDS SEALED, .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 725 |MEMORABLE MOMENTS JETER

2012 MEMORABLE MOMENTS HERATAGE JETER 500TH DOUBLE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 726 |UD HEROES COMPLETE SET

1991 UPPER DECK HEROES COMPLET MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 727 |1998 FLEER HEADLINERS COMPLETE SET

1998 FLEER HEADLINERS COMPLETE MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 728 |3 PACKS SEALED BASEBALL

3 SEALED PACKS BASEBALL .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 729 |25 FLEER METAL FOOTBALL CARDS

25 FLEER METAL FOOT BALL CARES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 730 |25 FLEER METAL FOOTBALL CARDS

25 FLEER METAL FOOTBALL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 731 |12 1976 TOPPS FOOTBALL NM

12 1976 TOPPS FOOTBALL, CARDS ARE NEAR MINT NO DAMAGE, PACK FRESH .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 732 |25 FLEER METAL FOOTBALL CARDS

25 FLEER METAL FOOTBALL CARDSM CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 733 |ROOKIE SENSATIONS COMPLETE SET

1994 FLEER ROOKIE SENSATIONS 20 CARD NEAR MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 734 |25 FLEER METAL FOOTBALL CARDS

25 FLEER METAL FOOTBALL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 735 |6 PACKS OF CARDS

6 PACKS OF CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 736 |PREMIER PROSPECTS COMPLETE SET

1996 UPPER DECK SPX PREMIER PROSPECTS COMPLETE 20 CARD MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 737 |12 PINNACLE MUSEUM COLLECTION

12 1995 MUSEUM COLLECTION CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 738 |12 PINNACLE MUSEUM COLLECTION

12 1995 PINNACLE MUSEUM COLLECTION CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 739 |UNCIRCULATED CHROME ALEX SMITH REFRACTOR

2006 TOPPS CHROME ALEX SMITH REFRACTOR #42 248/249 UNCIRCULATED RED REFRACTOR, IN CASE WITH TOPPS SEAL .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 740 |UNCIRCULATED CHROME T. JACKSON /139 RED

2007 TOPPS CHROME TARVARIS JACKSON #TC60 UNCIRCULATED RED REFRACTOR 043/139, IN CASE WITH TOPPS SEAL .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 741 |UNCIRCULATED CHROME STEVE SMITH RED

2006 TOPPS CHROME STEVE SMITH #83 035/259 UNCIRCULATED RED REFRACTOR IN CASE WITH TOPPS SEAL .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 742 |2 PACKS OF CARDS

2 SEALED PACKS OF CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 743 |30 CARD NOLAN RYAN SERIES

PACIFIC TEXAS EXPRESS NOLAN RYAN UNOPENED CARD SET OF 30 CARDS, .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 744 |ORANGE DISCO BARRY SANDERS

PRIZM BARRY SANDER ORANGE DISCO, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 745 |11 PINNACLE MUSEUM COLLECTION

11 1995 PINNACLE MUSEUM COLLECTION CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 746 |V.J. LOVERO SHOCASE COMPLETE MINT SET

1996 V.J. LOVERO SHOWCASE COMPLETE 19 CARD MINT SET. GRIFFEY JETER BONDS ECT. ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 747 |2013 HERITAGE 15 CARDS NEW AGE

2013 TOPPS HERITAGE 15 CARDS NEW AGE PROFORMERS INCERTS. CARDS APPEAR MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 748 |HOT ROOKIE COMPLETE SET

1991 SCORE HOT ROOKIE COMPLETE MINT SET OF 10. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 749 |KAREEM ABDUL JABBAR 1987 FLEER

1987 FLEER KAREEM ABDUL JABBAR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 750 |HERITAGE NEWS FLASHBACK

13 TOPPS NEWS FLASH BACK CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 751 |12 TURKEY RED MICKEY MANTLE

12 TURKEY RED MICKEY MANTLE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 752 |16 NM 1990 LEAF

MATTINGLY BOGGS BIGGIO FISK, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 753 |THE LUMBER COMPLETE SET

1992 FLEER THE LUMBER COMPLETE MINT SET OF 9, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 754 |11 RANDY MOSS CARDS

11 RANDY MOSS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 755 |14 RANDY MOSS CARDS

14 RANDY MOSS CARDS, CARDS APPEAER CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 756 |BASEBALLS ALL-TIME GREATS SET

BASEBALLS ALL-TIME GREATS COMPLETE MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 757 |2 SHAQUILLE ONEAL CARDS

2 SHAQUILLE ONEAL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 758 |SMOKEN HEAT COMPLETE SET

1992 FLEER SMOKEN HEAT COMPLETE 12 CARD MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 759 |4 NOLAN RYAN CHEVRON PINS

4 NOLAN RYAN CHEVRON PINS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 760 |25 FLEER METAL FOOTBALL CARDS

25 FLEER METAL FOOTBALL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 761 |1991 LEAF GOLD ROOKIES SET

1991 LEAF GOLD ROOKIES COMPLETE MINT SET, BAGWELL RC, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 762 |FUTURE STOCK COMPLETE SET

1996 UPPER DECK FUTURE STOCK COMPLETE 20 CARD MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 763 |SHAQUILLE ONEAL

SHAQUILLE ONEAL 1999 FLAIR SHOWCASE #7, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 764 |2 ROGER CLEMENS CARDS

2 ROGER CLEMENS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 765 |2 SHAQUILLE ONEAL CARDS

2 SHAQUILLE ONEAL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 766 |2 SHAQUILLE ONEAL CARDS

2 SHAQUILLE ONEAL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 767 |2 SHAQUILLE ONEAL CARDS

2 SHAQUILLE ONEAL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 768 |SKYBOX EX SHAQUILLE ONEAL

1999 SKYBOX EX CENTURY SHAQUILLE ONEAL #14, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 769 |UP TEMPO SHAQUILLE ONEAL

2000 HOOPS UP TEMPO SHAQUILLE ONEAL #3, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 770 |RIM ROCKERS JOHN STOCKTON

FLEER ULTRA RIM ROCKERS JOHN STOCKTON DIE CUT #8, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 771 |HARDWOOD LEADERS SHAQUILLE ONEAL

FLAIR HARDWOOD LEADERS SHAQUILLE ONEAL #19 OF 27, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 772 |SPARK PLUG SHAQUILLE ONEAL

1995-1996 TOPPS SPARK PLUG SHAQUILLE ONEAL #SP1, CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 773 |SKYBOX EX SHAQUILLE ONEAL

1999-2000 SKYBOX EX SHAQUILLE ONEAL #22, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 774 |SHAQ/REGGIE MILLER DIE CUTS

1996-1997 UPER DECK UD3 DIE CUTS #34 #40, CARDS APPEAR MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 775 |4 1955 BOWMAN VG-EX

4 1955 BOWMAN VG-EX .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 776 |4 1955 BOWMAN VG-EX

4 1955 BOWMAN VG-EX .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 777 |12 1976 YOPPS FOOTBALL NM

12 1976 TOPPS FOOTBALL NM, CARDS APPEAR MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 778 |5 74-75 TOPPS BASKETBALL

5 74-75 TOPPS BASKETBALL, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 779 |5 74-75 TOPPS BASKETBALL

5 74-75 TOPPS BASKETBALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 780 |UNCIRCULATED RED JAKE DELHOMME /259

2006 UNCIRCULATER RED REFRACTOR TOPPS CHROME JAKE DELHOMME #22 092/259, CARD APPEARS MINT IN CASE WITH TOPPS SEAL .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 781 |4 1955 BOWMAN VG-EX

4 1955 BOWMAN VG-EX .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 782 |SKYS THE LIMIT TIM DUNCAN

99-00 SKYBOX DOMINION SKYS THE LIMIT TIM DUNCAN #14 OF 15, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 783 |2 SHAQUILLE ONEAL CARDS

2 SHAQUILLE ONEAL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 784 |3 SHAQUILLE ONEAL CARDS

3 SHAQUILLE ONEAL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 785 |2 SHAQUILLE ONEAL CARDS

2 SHAQUILLE ONEAL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 786 |FINEST SHAQUILLE ONEAL

99-00 TOPPS FINEST BASKETBALL SHAQUILLE ONEAL #186 WITH PEEL, CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 787 |2 SHAQUILLE ONEAL CARDS

2 SHAQ CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 788 |91 FLEER ALL STAR TEAM SET

1991 FLEER ALL STAR TEAM MINT COMPLETE SET OF 10 CARDS, SANDBERG GRIFFEY, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 789 |ROGER CLEMENS CAREER HIGHTLIGHT SET

1992 FLEER CAREER HIGHLIGHTS MINT COMPLETE SET OF 15 CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 790 |ALL STAR TEAM SET

1988 FLEER ALL STAR TEAM COMPLETE MINT SET OF 12 CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 791 |10 PINNACLE MUSEUM COLLECTION

10 1995 PINNACLE MUSEUM COLLECTION CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 792 |5 SAMMY SOSA NM ROOKIES

5 SAMMY SOSA NM ROOKIES 1990 FLEER, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 793 |PINNACLE MINT COLLECTION WARREN MOON

PINNACLE MINT COLLECTION WARREN MOON #5. WARREN MOON COIN IN CARD, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 794 |PRIZM TERRELL OWENS DIE CUT

1999 PRIZM TERRELL OWENS DIE CUT #17, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 795 |BO JACKSON 91 FLEER

1991 FLEER BO JACKSON 6 OF 10, CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 796 |90 SCORE BO JACKSON

1990 SCORE BO JACKSON #697, CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 797 |2 VLADIMIR GUERREO CARDS

2 VLADIMIR GUERRERO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 798 |TOPPS MIGUEL CABRERA /29

2007 TOPPS MIGUEL CABRERA #109 20/29, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 799 |CURT SCHILLING DIE CUT

PACIFIC COLLECTION CURT SCHILLING DIE CUT #24, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 800 |FLEER ULTRA KOBE BRYANT

FLEER ULTRA KOBE BRYANT #61, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 801 |SPX ANDRUW JONES

SPX ANDRUW JONES #SPX4, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 802 |SPX LARKIN SANDERS

SPX BARRY LARKIN/DEION SANDER, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 803 |STUDIO GREG MADDUX

2002 DONRUSS STUDIO STARS GREG MADDUX #55-42 DIE CUT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 804 |EMMITT SMITH ROOKIE

1990 TOPPS EMMITT SMITH ROOKIE, CARD APPEARS CLEAN NO DAMAGE #27T .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 805 |PACIFIC EMMITT SMITH DIE CUT

2000 CROWN ROYAL EMMITT SMITH DIE CUT #28, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 806 |PACIFIC PAYTON MANNING DIE CUT

2000 CROWN ROYAL PAYTON MANNIE DIE CUT #42, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 807 |PACIFIC STEVE YOUNG DIE CUT

1995 PACIFIC STEVE YOUNG DIE CUT #PB-18, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 808 |STYROTECHS BARRY SANDERS DIE CUT

2000 AURORA STYROTECHS BARRY SANDERS DIE CUT #6. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 809 |4405 TERRELL DAVIS DIE CUT

1998 PLAYOFF PRESTIGE INSIDE THE NUMBERS #2 TERRELL DAVIS DIE CUT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 810 |5 SAMMY SOSA ROOKIES

5 1990 FLEER NM-MT SAMMY SOSA ROOKIE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 811 |EXPRESS LANE LUKA DONCIC REFRACTOR

OPTIC EXPRESS LANE LUKA DONCID REFRACTOR #13, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 812 |1991 SILVER SLUGGER COMPLETE SET

1991 UPPER DECK SILVER SLUGGER COMPLETE MINT SET OF 18 CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 813 |2 WILLIE STARGELL CARDS

1975 TOPPS MINI #100, 1981 FLEER #363, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 814 |4 SHAQUILLE ONEAL CARDS

4 SHAQUILLE ONEAL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 815 |PACIFIC ISAAC BRUCE DIE CUT

PACIFIC ISAAC BRUCE DIE CUT #30, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 816 |FINEST CHARLES BARKLEY

1993 TOPPS FINEST CHARLES BARKLEY #200, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 817 |4 1955 BOWMAN VG-EX

4 1955 BOWMAN VG-EX .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 818 |4 1955 BOWMAN VG-EX

4 1955 BOWMAN VG-EX .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 819 |5 74-75 TOPPS BASKETBALL

5 1974-75 TOPPS BASKETBALL, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 820 |5 74-75 TOPPS BASKETBALL

5 74-75 TOPPS BASKETBALL, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 821 |5 74-75 TOPPS BASKETBALL

5 74-75 TOPPS BASKETBALL, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 822 |5 74-75 TOPPS BASKETBALL

5 74-75 TOPPS BASKETBALL, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 823 |5 74-75 TOPPS BASKETBALL

5 74-75 TOPPS BASKETBALL, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 824 |5 74-75 TOPPS BASKETBALL

5 74-75 TOPPS BASKETBALL, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 825 |FINEST DEREK JETER /1500

1999 TOPPS FINEST TEAM DEREK JETER /1500, CARD APPEARS MINT NO DAMAGE WITH PEEL .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 826 |2 RANDY JOHNSON CARDS

2 RANDY JOHNSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 827 |4 FRANK THOMAS CARDS

4 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 828 |2 ALEX RODRIGUEZ CARDS

2 ALEX RODRIGUEZ CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 829 |2 CHIPPER JONES RC

2 CHIPPER JONES RC, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 830 |SPX CHIPPER JONES DIE CUT

SPX CHIPPER JONES DIE CUT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 831 |2 NOMAR GARCIAPARRA CARDS

2 NOMAR GARCIAPARRA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 832 |2 BRYCE HARPER CARDS

2 BRYCE HARPER CARDS, LOGOFRACTOR AND TOPPS FINEST UNCOMMON, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 833 |4 IVAN RODRIGUEZ CARDS

4 IVAN RODRIGUEZ CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 834 |3 FRANK THOMAS CARDS

3 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 835 |TEAM SPIRIT JEFF BAGWELL

1996 PINNACE TEAM SPIRIT JEFF BAGWELL #7 OF 12. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 836 |TOPPS FINEST RICKEY HENDERSON

TOPPS FINEST RICKEY HENDERSON WITH PEEL #47, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 837 |2 TONY GWYNN DIE CUTS

2 TONY GWYNN DIE CUTS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 838 |GAVIN WILLIAMS GOLD MINI /50 RC

ALLEN AND GINTER GAVIN WILIAMS CHROME GOLD MINI ROOKIE /50, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 839 |2 VLAD GUERRERO BOTH /150

TOPPS VLAD GUERRERO BOTH CARDS /150, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 840 |THORN IN THE SIDE JEFF BAGWELL

1999 REVOLUTION THORN IN THE SIDE JEFF BAGWELL #9, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 841 |EX HELTON/WALKER CARDS

SKYBOX EX TODD HELTON/ LARRY WALKER 2 CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 842 |SKYBOX EX JEFF BAGWELL

SKYBOX EX JEFF BAGWELL, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 843 |2000 EX EMMITT SMITH

2000 EX EMMITT SMITH #9, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 844 |SAMMY SOSA, ALBERT BELLE

1996 PINNACLE SAMMY SOSA/ ALBERT BELLE # 7 OF 9, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 845 |EARLY ROAD TO THE HALL DEREK JETER

TOPPS CHROME EARLY ROAD TO THE HALL DEREK JETER #ER2, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 846 |SPX MARK MCGWIRE

SPX MARK MCGIRE #45 DIE CUT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 847 |EX CENTURY ANDRUW JONES

SKYBOX EX CENTURY ANDRUW JONES #25, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 848 |SPX JOSE CANSECO DIE CUT

SPX JOSE CANSECO DIE CUT #SPX37, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 849 |EX CENTURY GREG MADDUX/ JAVY LOPEZ

SKYBOX EX CENTURY GREG MADDUX AND JAVY LOPEX , CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 850 |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, or in-person card payment.

Lot 851 |SPX MARK MCGWIRE

SPX MARK MCGWIRE DIE CUT #SPX38, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 852 |SPX BARRY BONDS #51

SPX BARRY BONDS DIE CUT #51, CARD APPEARS MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 853 |FINEST STERLING MARK GRACE

TOPPS FINEST STERLING MARK GRACE WITH PEEL #267, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 854 |CHASE DELAUTER AUTO /25

2023 BOWMANS BEST MINI DIAMOND AUTOGRAPH /25, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 855 |DOMINATORS KEN GRIFFEY JR

DOMINATORS KEN GRIFFEY JR, LOFTON, GRISSOM, 8 OF 9, CARD APPEARS CLEAN NO DAMAGE, PROTECTIVE FILM .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 856 |5 BARRY BONDS CARDS

5 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 857 |SPX BARRY BONDS DIE CUT

SPX BARRY BONDS DIE CUT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 858 |2 SCOTT ROLEN CARDS

2 SCOTT ROLEN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 859 |21 CUBS CARDS

21 CUBS CARDS, ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 860 |2 CURT SCHILLING CARDS PATCH /250

UPPER DECK SUPER SWATCHES CURT SCHILLING #S-CS 021/250/ SPX CURT SCHILLING, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 861 |58 TOPPS BOB CLEMENTE

1958 TOPPS BOB CLEMENTE #52, CARD HAS SOME LIGHT CORNER AND EDGE WEAR .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 862 |62 TOPPS HANK AARON

1963 TOPPS HANK ARRON #390, CORNER AND EDGE WEAR .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 863 |FINEST DEION SANDERS REFRACTOR

TOPPS FINEST CHAMPIONS DEION SANDERS REFRACTOR #325, UNCOMMON REFRACTOR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 864 |72 ROBERTO CLEMENTE

1972 TOPPS ROBERTO CLEMENTE #310, VG .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 865 |69 TOPPS BOB CLEMENTE

1969 TOPPS BOB CLEMENTE #50, CARD APPEARS CLEAN WITH SLIGHT CORNER AND EDGE WEAR .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 866 |1968 ED MATHEWS

1968 ED MATHEWS #58, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 867 |LEAF LIMITED FRANK THOMAS

1994 DONRUSS LEAF LIMITED FRANK THOMAS #24, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 868 |EX CENTURY FRANK THOMAS

EX CENTURY FRANK THOMAS, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 869 |LARRY WALKER REFRACTOR /847

TOPPS FINEST PROMINENT FIGURES REFRACTOR WITH PEEL #PF17, CARD APPEARS CLEAN NO DAMAGE 062/847 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 870 |2 BRETT FARVE CARDS

2 BRETT FARVE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 871 |6 CHIPPER JONES CARDS

6 CHIPPER JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 872 |EX 2000 JERRY RICE

EX-2000 JERRY RICE, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 873 |2 GOLD LABEL BRETT FARVE REFRACTORS

2 TOPPS GOLD LABEL BRETT FARVE REFRACTORS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 874 |TOPPS NEWS ICHIRO SSP

TOPPS HERITAGE ICHIRO SHORT PRINT #492, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 875 |POWER PLAYERS SAMMY SOSA

TOPPS CHROME POWER PLAYERS SAMMY SOSA #P16, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 876 |Z TEAM BARRY SANDERS

PINNACLE Z TEAM BARRRY SANDERS #ZT14 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 877 |MADDUX/ JOHNSON CARDS

SPX DIE CUT GREG MADDUX #1 EX CENTURY RANDY JOHNSON, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 878 |ROAD TO AARON BARRY BONDS

TOPPS GOLD LABEL BARRY BONDS ROAD TO AARON REFRACTOR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 879 |SPX FRANK THOMAS DIE CUT

SPX FRANK THOMAS DIE CUT #SPX 17, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 880 |2 JOHN SMOLTS CARDS

SPX JOHN SMOLTZ DIE CUT #SPX6, TOPPS MOMENTS /150, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 881 |2 ALEX RODRIGUEZ CARDS

EX CENTURY ALEX RODRIGUEZ #6/ MILESTONES /150, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 882 |4 CHIPPER JONES CARDS

4 CHIPPER JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 883 |2 CHIPPER JONES CARDS

2 CHIPPER JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 884 |BROOKS ROBINSON SP REFRACTOR /99

2021 TOPPS CHROME PLATINUM REFRACTOR BROOKS ROBINSON 70TH /99, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 885 |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 transfer, or in-person card payment.

Lot 886 |2 MARCUS ALLEN CARDS

2 MARCUS ALLEN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 887 |3 NOMAR GARCIAPARRA CARDS

3 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 888 |SPX TONY GWYNN DIE CUT

SPX TONY GWYNN DIE CUT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 889 |FINEST VLAD GUERRERO REFRACTOR

TOPPS FINEST VLADIMIR GUERRERO REFRACTOR WITH PEEL, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 890 |FINEST REFRACTOR ALBERT BELL /847

TOPPS FINEST ALBERT BELL PROMINENT FIGURES REFRACTOR /847 #PF20, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 891 |GREG MADDUX SP/ IN THE CLUTCH

1997 BOWMAN GREG MADDUX INTERNATIONAL SP #256/ IN THE CLUTCH INSERT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 892 |GREG MADDUX /2500

LEAF 50TH ANNIVERSARY GREG MADDUX DIE CUT #5 OF 25 /2500, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 893 |FINEST LEADING INDICATORS SAMMY SOSA

1999 TOPPS FINEST LEADING INDICATORS SAMMY SOSA WITH PEEL #L2, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 894 |SPX CAL RIPKEN JR. DIE CUT

SPX CAL RIPKEN JR. DIE CUT #SPX12, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 895 |2 CHIPPER JONES CARDS

2 CHIPPER JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 896 |SPX TROY AIKMAN DIE CUT

SPX TROY AIKMAN SILVER DIE CUT #11, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 897 |DIAMOND KINGS CAL RIPKEN JR.

DONRUSS DIAMOND KINGS CAL RIPKEN JR. #DK-5, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 898 |FINEST MARK GRACE

TOPPS FINEST MARK GRACE #390, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 899 |GOLD LABEL BLACK LABEL KEYSHAWN JOHNSON

TOPPS GOLD LABEL BLACK LABEL KEYSHAWN JOHNSON #36, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 900 |FINEST TONY GWYNN

TOPPS FINEST TONY GWYNN WITH PEEL #90, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 901 |CARLOS CORREA RELIC

CARLOS CORREA GAME USED ALL STAR JERSEY RELIC, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 902 |2 PEDRO MARTINEZ CARDS

EX CENTURY PEDRO MARTINEZ #23/ GOLD MEDALLION EDITION DIE CUT, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 903 |3 BENGALS CARDS RC /399

JOE BURROW ROOKIE, JOE BURROW /399, CHASE BROWN ROOKIE JERSEY RELIC, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 904 |EX CENTURY SAMMY SOSA

EX CENTURY SAMMY SOSA #5, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 905 |SPX CHIPPER JONES DIE CUT

SPX CHIPPER JONES DIE CUT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 906 |JOHN MEANS RC AUTO

TOPPS JOHN MEANS ROOKIE AUTOGRAPH. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 907 |2 GREG MADDUX CARDS

2 GREG MADDUX CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 908 |2 JOSE CANSECO CARDS

2 CANSECO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 909 |KEYSHAWN JOHNSON FLEER ULTRA DIE CUT

1997 FLEER ULTRA KEYSHAWN JOHNSON DIE CUT #17 OF 18S, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 910 |COLLECTORS EDGE BARRY SANDERS

1996 COLLECTORS EDGE BARRY SANDERS #4, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 911 |2 NOMAR GARCIAPARRA CARDS

2 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 912 |SPX BRONZE BARRY LARKIN DIE CUT

SPX BRONZE BARRY LARKIN #SPX19, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 913 |TONY GWYNN STAR POWER

TONY GWYNN STAR POWER #1, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 914 |2 FRANK THOMAS CARDS

2 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 915 |MR. BASEBALL TOM SELLECK

UPPER DECK MR. BASEBALL TOM SELLECK .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 916 |4 RYNE SANDBERG CARDS

4 RYNE SANDBERG CARDS. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 917 |FINEST REFRACTOR SAMMY SOSA /847

TOPPS FINEST SAMMY SOSA PROMINENT FIGURES REFRACTOR /847, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 918 |EX CENTURY WILL CLARK

EX CENTURY WILL CLARK #55. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 919 |2 RANDY JOHNSON DIE CUTS

2 RANDY JOHNSON DIE CUTS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 920 |EX-2001 GREG MADDUX

EX-2001 GREG MADDUX #3, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 921 |2 MIKE PIAZZA DIE CUTS

2 MIKE PIAZZA DIE CUTS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 922 |SPX GRACE/ SOSA DIE CUTS

SXP SAMMY SOSA DIE CUT/ MARK GRACE DIE CUT, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 923 |JORDAN/MAGIC/BIRD CARDS

MAGIC VS. JORDAN/ JORDAN VS. BIRD CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 924 |MANNING ELWAY FARVE /500

1999 DONRUSS MANNING ELWAY AND FARVE #45 141/500 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 925 |EX-2000 CHRIS CARTER

EX-2000 CHRIS CARTER #16, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 926 |2 ELLY DE LA CRUZ RC

ELLY DE LA CRUZ RC AND BOWMAN CHROME 1ST, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 927 |SUPERNATURALS VLAD GUERRERO

FLEER MYSTIQUE SUPERNATURALS VLAD GUERRERO #10 OF 10S, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 928 |3 MIKE SINGLETARY CARDS

3 CARDS MIKE SINGLETARY TOPPS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 929 |EX CENTURY MARK GRACE

SKYBOX EX CENTURY MARK GRACE #47, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 930 |EX CENTURY BRETT FARVE

EX CENTURY BRETT FARVE #16, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 931 |3 ROGER CLEMENS CARDS

3 ROGER CLEMENS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 932 |3 CRAIG BIGGIO CARDS

3 CRAIG BIGGIO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 933 |3 NOMAR GARCIAPARRA CARDS

3 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 934 |2 BRAVES CARDS

GREG MADDUX MARQUEE MATCHUPS, CHIPPER JONES SPX DIE CUT, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 935 |BLAST MASTER VLADIMIR GUERRERO

1997 SCORE BLAST MASTER VLADIMIR GUERRERO #16 OF 18. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 936 |2 CAL RIPKEN JR CARDS

TOPPS GOLD LABEL CAL RIPKEN JR, DIAMOND KINGS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 937 |FINEST ANDRES GALARRAGA /847

TOPPS FINEST PROMINENT FIGURES REFRACTOR WITH PEEL #PF18, CARD APPEARS CLEAN NO DAMAGE 322/847 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 938 |PLATINUM EDITION GREG MADDUX

1996 FLEER METAL PATINUM EDITION GREG MADDUX #134, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 939 |CHROME MCCOVEY REFRACTOR

TOPPS CHROME WILLIE MCCOVEY REFRACTOR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 940 |SPX SAMMY SOSA DIE CUT

SPX SAMMY SOSA DIE CUT #SPX16, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 941 |2 CHIPPER JONES CARDS

2 CHIPPER JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 942 |2 JONES/GONZALEZ DIE CUTS

2 CARDS SPX DIE CUTS JUAN GONZALEZ, CHIPPER JONES BOUND FOR GLORY, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 943 |SPX RICKY WATTERS BRONZE DIE CUT

SPX RICKY WATTERS BRONZE DIE CUT #35, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 944 |2 JEFF BAGWELL CARDS

2 JEFF BAGWELL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 945 |2 GREG MADDUX CARDS

2 GREG MADDUX CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 946 |6 JUAN SOTO CARDS JUANJO VARIATION

6 JUAN SOTO CARDS/ JUANJO VARIATION, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 947 |GOLD LABEL C.C. SABATHIA RC

TOPPS GOLD LABEL C.C. SABATHIA ROOKIE #19, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 948 |LEAF CERTIFIED CUTS KERRY WOOD

LEAF CERTIFIED CUTS KERRY WOOD #41, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 949 |FINEST INTIMIDATORS PEDRO MARTINEZ

TOPPS FINEST INTIMIDATORS PEDRO MARTINEZ WITH PEER #27, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 950 |GOLD MEDALLION RICKEY HENDERSON

FLEER ULTRA GOLD MEDALLION DIE CUT RICKEY HENDERSON, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 951 |EX CENTURY GUERRERO/GONZALEZ

EX CENTURY VLAD GUERRERO AND JUAN GONZALEZ, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 952 |FLAIR SHOWCASE SAMMY SOSA

FLAIR SHOWCASE SAMMY SOSA FLAIR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 953 |NOLAN RYAN ROCKET SHIP FOIL

DONRUSS NOLAN RYAN ROCKET FOIL, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 954 |CHROME YAMAMOTO REFRACTOR

TOPPS CHROME YAMAMOTO REFRACTOR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 955 |EX CENTURY KERRY WOOD

SKYBOX EX CENTURY KERRY WOOD #10, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 956 |SPX BRETT FARVE DIE CUT

SPX BRETT FARVE DIE CUT #18, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 957 |2 CHIPPER JONES CARDS

SKYBOX EX CENTURY CHIPPER JONES #5 / TOP PROSPECT CARD . CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 958 |CANTON BOUND RONNIE LOTT

94 SELECT CANTON BOUND RONNIE LOTT #CB6, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 959 |2 BOWMANS BEST REFRACTORS

2 BOWMANS BEST REFRACTORS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 960 |MATT STAFFORD HOT ROOKIE

2008 SCORE MATT STAFFORD ROOKIE #19, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 961 |RBI KINGS DEREK JETER

RBI KINGS DEREK JETER FLEER ULTRA # 18 OF 30 RK .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 962 |FELIX HERNANDEZ /999

TOPPS HERITAGE FELIX HERNANDEZ /999, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 963 |SPX VLADIMIR GUERRERO

SPX VLADIMIR GUERRERO, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 964 |2 ROBERTO ALOMAR CARDS

2 ROBERTO ALOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 965 |2 GOLD LABEL BRETT FARVE

2 TOPPS GOLD LABEL BRETT FARVE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 966 |2 BRETT FARVE CARDS

2 FARVE CARDS GOLD LABEL AND FLAIR SHOWCASE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 967 |FINEST FRANK THOMAS /1500

1999 TOPPS FINEST TEAM FRANK THOMAS /1500 WITH PEEL, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 968 |HENDERSON/ RIPKEN CARDS

2 RICKEY HENDERSON, 2 CAL RIPKEN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 969 |2 GARY SHEFFIELD CARDS

2 GARY SHEFFIELD CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 970 |4 FRANK THOMAS CARDS

4 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 971 |EX CENTURY BELTRE/ ROLEN

EX CENTURY SCOTT ROLEN ADRIAN BELTRE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 972 |2 JOSE CANSECO CARDS

2 JOSE CANSECO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 973 |2 JEFF BAGWELL CARDS

2 JEFF BAGWELL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 974 |SPX GREG MADDUX

SPX GREG MADDUX DIE CUT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 975 |2 JEFF BAGWELL CARDS

2 JEFF BAGWELL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 976 |3 ROGER CLEMENS CARDS

3 ROGER CLEMENS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 977 |BOUND FOR GLORY GREG MADDUX

BOUND FOR GLORY DIE CUT GREG MADDUX # 5 OF 10. CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 978 |2 GREG MADDUX CARDS

2 GREG MADDUX CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 979 |GAME USED BAT MARK GRACE

2022 ALLEN AND GINTER MARK GRACE GAME USED BAT RELIC, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 980 |4 CHIPPER JONES CARDS

4 CHIPPER JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 981 |2 CRAIG BIGGIO CARDS

2 CRAIG BIGGIO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 982 |3 FRANK THOMAS CARDS

3 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 983 |LEAF STEEL MARK GRACE

LEAF STEEL MARK GRACE WITH PEEL, 54 OF 77, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 984 |NEW AGE COMPLETE SET

1995 SCORE NEW AGE COMPLETE MINT SET SUMMIT EDITION SET OF 15 CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 985 |20 ALLEN AND GENTER CARDS BERRA

20 ALLEN AND GINTER CARDS BERRA, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 986 |2003 TOPPS RED BACKS COMPLETE SET

2003 TOPPS COMPLETE 40 CARD MINT SET, SET IS A TRIBUTE TO 1951 TOPPS REDBACKS, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 987 |35 NFL CARDS

CASE OF 35 NFL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 988 |2 GYPSE QUEEN CARDS

2 GYPESE QUEEN CARDS GIBSON AND MUSUAL, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 989 |125 TURKEY RED CARDS

125 TURKEY RED CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 990 |ROOKIE SENSATIONS COMPLETE SET

1994 FLEER ROOKIE SENSATIONS COMPLETE MINT SET OF 20 CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 991 |4 GYPSE QUEEN CARDS

4 GYPSE QUEEN CARDS STARGELL, SPAHN, REGGIE JACKSON, BENCH, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 992 |TALKIN HOOPS COMPLETE SET

1997 NBA TALKIN HOOPS COMPLETE MINT SET KOBE, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 993 |92 FINEST LIMITED EDITION SET

1992 TOPPS FINEST LIMITED EDITION COMPLETE SEALED SET, .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 994 |92 FINEST LIMITED EDITION SET

1992 TOPPS FINEST LIMITED EDITION COMPLETE SEALED SET .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 995 |95 UPSTARTS COMPLETE SET

1995 PINNACLE UPSTARTS COMPLETE MINT SET OF 30 CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 996 |TOPPS DRAKES BIG HITTERS COMPLETE SET

1981 TOPPS DRAKES BIG HITTERS COMPLETE MINT SET OF 30 CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 997 |2 ELLY DE LA CRUZ ROOKIES

ELLY DE LA CRUZ RC OWN THE GAME, TOPPS STARS RC, CARDS APPEAR CLEAN NO DAMMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 998 |PACIFIC RANDY MOSS DIE CUT

2000 CROWN PACIFIC RANDY MOSS DIE CUT #57, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 999 |87 ALL STAR SET

1987 TOPPS ALL STAR SET COLLEDTORS EDITION 60 CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1000 |2 DEREK JETER CARDS

2 CARDS DEREK JETER RC, CARDS APPEAR MINT NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1001 |2 OHTANI CARDS

2 OHTANI CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1002 |TOPPS STARS ALBERT PUJOLS

TOPPS STARS ALBERT PUJOLS #TS/AP, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1003 |FLEER STANDOUTS COMPLETE SET

FLEER STANDOUTS COMPLETE MINT SET OF 15 CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1004 |3 SHAQUILLE ONEAL CARDS

3 SHAQ CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1005 |FLEER PERFECT 10 COMPLETE SET

2007 FLEER PERFECT 10 COMPLETE SET, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1006 |4 OHTANI CARDS

4 OHTANI CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1007 |2 LUTHER BURDEN ROOKIES

2 LUTHER BURDEN ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1008 |OWN THE GAME COMPLETE SET

2002 TOPPS OWN THE GAME COMPLETE 30 CARD MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1009 |87 ALL STAR SET

1987 TOPPS COLLECTORS EDITION 60 CARD SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1010 |4 PAUL SKEENS CARDS

4 PAUL SKEENS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1011 |12 MADDUX, SMOLTZ,GLAVINE

12 1990 FLEER SMOLTZ, MADDUX, GLAVINE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1012 |2008 TOPPS STARS COMPLETE SET

2008 TOPPS STARS HOLOFOIL COMPLETE MINT SET OF 25, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1013 |2002 TOPPS ALL STARS COMPLETE SET

2002 TOPPS ALL STARS COMPLETE 20 CARD MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1014 |4 AARON JUDGE CARDS

4 AARON JUDGE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1015 |04 TOPPS OWN THE GAME COMPLETE SET

2004 TOPPS OWN THE GAME COMPLETE 30 CARD MINT SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1016 |BOYS OF SUMMER COMPLETE SET

1993 SCORE BOYS OF SUMMER COMPLETE MINT 30 CARD SET, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1017 |SMOKE'N HEAT COMPLETE SET

2006 FLEER SMOKE'N HEAT COMPLETE MINT SET OF 15 CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1018 |UPPER DECK OLYMPICARD COMPLETE SET

UPPER DECK OLYMPICARD COMPLETE SET WTIH MICHAEL JORDAN, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1019 |25 MIXED REFRACTORS/#RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1020 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1021 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1022 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1023 |UPPER DECK ROCK SOLID COMPLETE SET

1996 UPPER DECK ROCK SOLID FOUNDATION COMPLETE 20 CARD MINT SET, ALL CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1024 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1025 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1026 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1027 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1028 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1029 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1030 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1031 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1032 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1033 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1034 |5 NM SAMMY SOSA RC'S

5 NM SAMMY SOSA 1990 FLEER ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1035 |DIAMOND TRIBUTES COMPLETE SET

1994 FLEER TRADITION DIAMOND TRIBUTES COMPLETE SET OF 20 MINT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1036 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1037 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1038 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1039 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1040 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1041 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1042 |25 MIXED REFRACTORS/ #RD CARDS

25 MIXED REFRACTORS, FOILS, NUMBERED CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1043 |3 PETE CROW ARMSTRONG CARDS

3 PETE CROW ARMSTRONG CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1044 |CUBS TEAM FOIL /199

TOPPS CUBS TEAM RED FOIL /199, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1045 |2 COLSTON LOVELAND ROOKIES

2 COLSTON LOVELAND RATED ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1046 |75 TOPPS LOU BROCK

1975 LOU BROCK, CARD HAS LIGHT CORNER AND EDGE WEAR .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1047 |79 TOPPS LOU BROCK

1979 TOPPS LOU BROCK, CARD HAS VERY LIGHT EDGE AND CORNER WEAR .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1048 |74 HIGHLIGHTS LOU BROCK

1975 TOPPS LOU BROCK HIGHLIGHTS, CARD HAS LIGHT EDGE AND CORNER WEAR .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1049 |1973 LOU BROCK

1973 LOU BROCK, CARD HAS LIGHT CORNER AND EDGE WEAR .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1050 |1978 LOU BROCK

1978 TOPPS LOU BROCK, CARD HAS LIGHT CORNER AND EDGE WEAR .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1051 |78 RUSHING LEADERS WALTER PAYTON

1978 RUSHING LEADERS WALTER PAYTON#3, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1052 |1973 BILLY WILLIAMS

1973 BILLY WILLIAMS, CARD HAS LIGHT CORNER AND EDGE WEAR .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1053 |6 1983 TOPPS STICKERS

6 1983 TOPPS STICKERS, STICKERS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1054 |CHROME NICO HORNER RC REFRACTOR

3 1983 TOPPS STICKERS, STICKERS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1055 |2 RICKY WILLIAMS ROOKIES

2 RICKY WILLIAMS ROOKIE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1056 |16 1983 TOPPS STICKERS

16 1983 TOPPS STICKERS, STICKERS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1057 |12 PAYTON MANNING CARDS

12 PAYTON MANNING CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1058 |13 PAYTON MANNING CARDS

13 PAYTON MANNING CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1059 |9 JOHN ELWAY CARDS

9 JOHN ELWAY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1060 |20 CAL RIPKEN JR CARDS

20 CAL RIPKEN JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1061 |20 CAL RIPKEN JR CARDS

20 CAL RIPKEN JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1062 |20 CAL RIPKEN JR CARDS

20 CAL RIPKEN JR CARDS, CARDS APPAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1063 |25 WADE BOGGS CARDS

25 WADE BOGGS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1064 |25 CAL RIPKEN JR CARDS

25 CAL RIPKEN JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1065 |9 CAL RIPKEN JR CARDS

9 CAL RIPKEN JR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1066 |9 CAL RIPKEN JR CARDS

9 CAL RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1067 |9 CAL RIPKEN JR. CARDS

9 CAL RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1068 |9 CAL RIPKEN JR. CARDS

9 CAL RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1069 |25 CAL RIPKEN JR. CARDS

9 CAL RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1070 |9 TONY GWYNN CARDS

9 TONY GWYNN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1071 |9 TONY GWYNN CARDS

9 TONY GWYNN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1072 |9 TONY GWYNN CARDS

9 TONY GWYNN CARDS, CARDS APPAER CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1073 |9 CAL RIPKEN JR CARDS

9 CAL RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1074 |9 CAL RIPKEN JR. CARDS

9 CAL RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1075 |10 TONY GWYNN CARDS

10 TONY GWYNN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1076 |12 ANDRE DAWSON CARDS

12 ANDRE DAWSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1077 |9 MARK MCGWIRE CARDS

9 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1078 |9 CAL RIPKEN JR CARDS

9 CAL RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1079 |18 CAL RIPKEN JR. CARDS

18 CAL RIPKEN JR. CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1080 |JORDAN WALKER MINI DIAMOND RC

JORDAN WALKER BOWMANS BEST MASTERPIECES MINI DIAMOND ROOKIE, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1081 |10 CAL RIPKEN JR. CARDS

10 RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1082 |9 CAL RIPKEN JR. CARDS

9 CAL RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1083 |9 CAL RIPKEN JR. CARDS

9 CAL RIPKEN JR. CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1084 |9 TONY GWYNN CARDS

9 TONY GWYNN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1085 |9 RANDY JOHNSON CARDS

9 RANDY JOHNSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1086 |6 TONY GWYNN CARDS

6 TONY GWYNN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1087 |10 VLAD GUERRERO CARDS

10 VLADIMIR GUERRERO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1088 |18 TONY GWYNN CARDS

18 TONY GWYNN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1089 |MICHAEL JORDAN

MICHAEL JORDAN UPPER DECK MJR1 RETIREMENT CARD, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1090 |25 ROGER CLEMENS CARDS

25 ROGER CLEMENS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1091 |4 CHIPPER JONES CARDS

4 CHIPPER JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1092 |4 CHIPPER JONES CARDS

4 CHIPPER JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1093 |38 ROGER CLEMENS CARDS

38 ROGER CLEMENS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1094 |9 PEDRO MARTINEZ CARDS RC'S

9 PEDRO MARTINEZ CARDS INCUDING ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1095 |25 ROGER CLEMENS CARDS

25 ROGER CLEMENS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1096 |25 ROGER CLEMENS CARDS

25 ROGER CLEMENS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1097 |15 HERSCHEL WALKER CARDS

15 HERSCHEL WALKER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1098 |15 TONY GWYNN CARDS

15 TONY GWYNN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1099 |9 VLAD GUERRERO CARDS

9 CARD VLADIMIR GUERRERO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1100 |9 NOMAR GARCIAPARRA CARDS

9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1101 |9 VLAD GUERRERO CARDS

9 VLADIMIR GUERRERO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1102 |10 RANDY JOHNSON CARDS

10 RANDY JOHNSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1103 |9 RANDY JOHNSON CARDS

9 RANDY JOHNSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1104 |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 in-person card payment.

Lot 1105 |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 in-person card payment.

Lot 1106 |12 NOMAR GARCIAPARRA CARDS

12 NOMAR GARCIAPARRA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1107 |9 NOMAR CARDS

9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1108 |9 NOMAR CARDS

9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1109 |9 NOMAR CARDS

9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1110 |9 NOMAR CARDS

9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1111 |9 VLADIMIR GUERRERO CARDS

9 VLAD GUERRERO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1112 |9 NOMAR CARDS

9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1113 |20 BARRY BONDS CARDS

20 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1114 |9 NOMAR CARDS

9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1115 |8 NFL MINI CARDS

8 NFL MINI CARDS, CARDS APPEAR CLEAN NO DAMAGE77 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1116 |9 ANDRE DAWSON CARDS

9 ANDRE DAWSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1117 |9 CARDS NFL

9 NFL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1118 |3 AUTOGRAPH CARDS

2 AUTOGRAPH CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1119 |8 BO JACKSON CARDS

8 BO JACKSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1120 |6 GYPSE QUEEN CARDS

6 GYPSE QUEEN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1121 |19 MIKE ALSTOTT CARDS

19 MIKE ALSTOTT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1122 |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 in-person card payment.

Lot 1123 |12 BARRY BONDS CARDS

12 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1124 |9 NFL CARDS

9 NFL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1125 |12 BARRY BONDS CARDS

12 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1126 |8 BO JACKSON CARDS

8 BO JACKSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1127 |9 BARRY BONDS CARDS

9 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1128 |9 BARRY BONDS CARDS

9 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1129 |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 in-person card payment.

Lot 1130 |20 SAMMY SOSA CARDS

20 SAMMY SOSA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1131 |12 BARRY BONDS CARDS

12 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1132 |9 NFL CARDS

9 NFL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1133 |12 BARRY BONDS CARDS

12 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1134 |9 NOMAR GARCIAPARRA

9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1135 |9 NOMAR GARCIAPARRA

9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1136 |12 BARRY BONDS CARDS

12 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1137 |6 GYPSE QUEEN CARDS

6 GYPSE QUEEN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1138 |9 NOMAR GARCIAPARRA CARDS

9 NOMAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1139 |6 NFL CARDS

6 NFL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1140 |5 COWBOYS CARDS

5 COWBOYS CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1141 |16 PACKERS STICKERS

16 PACKERS STICKERS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1142 |20 BARRY BONDS CARDS

20 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1143 |20 NFL CARDS

20 NFL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1144 |4 GYPSE QUEEN CARDS

4 GYPSE QUEEN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1145 |21 NFL STARS CARDS

21 NFL STAR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1146 |8 BARRY BONDS CARDS

8 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1147 |4 JOHN ELWAY CARDS

4 JOHN ELWAY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1148 |5 PATRIOTS CARDS

5 PATRIOTS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1149 |19 NFL STARS CARDS

19 NFL STARS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1150 |4 JOHN ELWAY CARDS

4 YANKEES GYPSE QUEEN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1151 |10 BARRY BONDS CARDS

10 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1152 |9 DEION SANDERS CARDS

9 DEION SANDERS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1153 |34 TOPPS TURKEY RED CARDS

34 TOPPS TURKEY RED CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1154 |20 BARRY BONDS CARDS

20 BARRY BONDS CARDS,, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1155 |9 BARRY BONDS CARDS

9 BARRY BONDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1156 |8 DAN MARINO CARDS

8 DAN MARINO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1157 |9 JEROME BETTIS CARDS

9 JEROME BETTIS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1158 |8 RICKEY HENDERSON CARDS

8 RICKEY HENDERSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1159 |25 ROGER CLEMENS CARDS

25 ROGER CLEMENS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1160 |9 CHIPPER JONES CARDS

9 CHIPPER JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1161 |6 RICKEY HENDERSON CARDS

6 RICKEY HENDERSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1162 |25 MARK MCGWIRE CARDS

25 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1163 |25 MARK MCGWIRE CARDS

25 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1164 |6 ANDRUW JONES CARDS

6 ANDRUW JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1165 |6 ANDRUW JONES CARDS

6 ANDRUW JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1166 |25 MARK MCGWIRE CARDS

25 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1167 |15 GEORGE BRETT CARDS

15 GEORGE BRETT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1168 |15 GEORGE BRETT CARDS

15 GEORGE BRETT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1169 |25 MARK MCGWIRE CARDS

25 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1170 |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, or in-person card payment.

Lot 1171 |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, or in-person card payment.

Lot 1172 |25 MARK MCGWIRE CARDS

25 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1173 |6 CHIPPER JONES CARDS

6 CHIPPER JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1174 |14 RANDY JOHNSON CARDS

14 RANDY JOHNSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1175 |9 MARK MCGWIRE CARDS

9 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1176 |20 GEORGE BRETT CARDS

20 GEORGE BRETT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1177 |15 GEORGE BRETT CARDS

15 GEORGE BRETT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1178 |20 MARK MCGWIRE CARDS

20 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1179 |9 MARK MCGWIRE CARDS

9 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1180 |9 MARK MCGWIRE CARDS

9 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1181 |9 RICKEY HENDERSON CARDS

9 RICKEY HENDERSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1182 |10 MARK MCGWIRE CARDS

10 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1183 |9 ANDRUW JONES CARDS

9 ANDRUW JONES CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1184 |9 RANDY JOHNSON CARDS

9 RANDY JOHNSON CARDS, CARDS APPAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1185 |9 VLADIMIR GUERRERO CARDS

9 VLADIMIR GUERRERO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1186 |9 MARK MCGWIRE CARDS

9 MARK MCGWIRE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1187 |8 IVAN RODRIGUEZ CARDS

8 IVAN RODRIGUEZ CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1188 |18 PAUL MOLITOR CARDS

18 PAUL MOLITOR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1189 |6 DEREK JETER CARDS

6 DEREK JETER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1190 |6 DEREK JETER CARDS

6 DEREK JETER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1191 |6 FRANK THOMAS CARDS

6 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1192 |12 FRANK THOMAS CARDS

12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1193 |12 FRANK THOMAS CARDS

12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1194 |8 FRANK THOMAS CARDS

8 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1195 |12 FRANK THOMAS CARDS

12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1196 |12 FRANK THOMAS CARDS

12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1197 |12 FRANK THOMAS CARDS

12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1198 |9 KERRY WOOD/ANDRE DAWSON CARDS

9 KERRY WOOD, ANDRE DAWSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1199 |12 FRANK THOMAS CARDS

12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1200 |12 FRANK THOMAS CARDS

12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1201 |6 RYNE SANDBERG CARDS

6 RYNE SANDBERG CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1202 |12 FRANK THOMAS CARDS

12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1203 |9 EDDIE MURRAY CARDS

9 EDDIE MURRAY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1204 |9 EDDIE MURRAY CARDS

9 EDDIE MURRAY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1205 |4 DEREK JETER CARDS

4 DEREK JETER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1206 |12 FRANK THOMAS CARDS

12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1207 |12 FRANK THOMAS CARDS

12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1208 |12 FRANK THOMAS CARDS

12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1209 |12 FRANK THOMAS CARDS

12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1210 |12 EDDIE MURRAY CARDS

12 EDDIE MURRAY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1211 |26 PAUL MOLITOR CARDS

26 PAUL MOLITOR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1212 |4 PAUL MOLITOR CARDS

4 PAUL MOLITOR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1213 |14 MO VAUGHN CARDS

14 MO VAUGHN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1214 |18 DAVE WINFIELD CARDS

18 DAVE WINFIELD CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1215 |10 GREG MADDUX CARDS

10 GREG MADDUX CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1216 |12 FRANK THOMAS CARDS

12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1217 |16 DAVE WINFIELD CARDS

16 DAVE WINFIELD CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1218 |8 SCOTT ROLEN CARDS

8 SCOTT ROLEN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1219 |9 ALEX RODRIGUEZ CARDS

9 AROD CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1220 |9 JEFF BAGWELL CARDS

9 JEFF BAGWELL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1221 |15 JASON GIAMBI CARDS

15 JASON GIAMBI CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1222 |20 GEORGE BRETT CARDS

20 GEORGE BRETT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1223 |6 DEREK JETER CARDS

6 DEREK JETER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1224 |3 DEREK JETER CARDS

3 DEREK JETER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1225 |12 FRANK THOMAS CARDS

12 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1226 |25 EDDIE MURRAY CARDS

25 EDDIE MURRAY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1227 |10 EDDIE MURRAY CARDS

10 EDDIE MURRAY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1228 |3 SANTA CARDS

3 SANTA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1229 |10 ALEX RODRIGUEZ CARDS

10 AROD CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1230 |8 CARLOS DELGADO CARDS

8 CARLOS DELGADO CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1231 |9 JEFF BAGWELL CARDS

9 JEFF BAGWELL CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1232 |9 GREG MADDUX CARDS

9 GREG MADDUX CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1233 |15 JASON GIAMBI CARDS

15 JASON GIAMBI CARDS,, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1234 |9 ALEX RODRIGUEZ CARDS

9 AROD CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1235 |7 SCOTT ROLEN CARDS

7 SCOTT ROLEN CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1236 |9 RYNE SANDBERG CARDS

9 RYNE SANDBERG CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1237 |50TH ANNIVERSARY JACKIE ROBINSON SET

1997 UPPER DECK 50TH ANNIVERSARY JACKIE ROBINSON SET, 10 CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1238 |11 JACKIE ROBINSON CARDS

11 JACKIE ROBINSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1239 |12 ROBERTO CLEMENTE CARDS

12 ROBERTO CLEMENTE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1240 |22 WILLIE MAYS CARDS

22 WILLIE MAYS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1241 |13 AARON, GIBSON, FORD CARDS

13 HANK AARON, BOB GIBSON, WHITEY FORD CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1242 |7 YOGI BERRA CARDS

7 YOGI BERRA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1243 |20 MLB LEGENDS CARDS

20 MLB LEGENDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1244 |30 MLB LEGENDS CARDS

30 MLB LEGENDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1245 |30 MLB LEGENDS CARDS

30 MLB LEGENDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1246 |30 MLB LEGENDS CARDS

30 MLB LEGENDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1247 |30 MLB LEGENDS CARDS

30 MLB LEGENDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1248 |30 MLB LEGENDS CARDS

30 MLB LEGENDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1249 |30 MLB LEGENDS CARDS

30 MLB LEGENDS CARDS, CARDS APPAER CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1250 |30 MLB LEGENDS CARDS

30 MLB LEGENDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1251 |6 MIKE SCHMIDT CARDS

6 MIKE SCHMIDT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1252 |7 NOLAN RYAN CARDS

7 NOLAN RYAN CARDS, CARDS APPEAR CLEANNO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1253 |30 MLB LEGENDS CARDS

30 MLB LEGENDS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1254 |8 NOLAN RYAN CARDS

8 NOLAN RYAN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1255 |7 FRANK THOMAS CARDS

7 FRANK THOMAS CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1256 |4 NOLAN RYAN CARDS

4 NOLAN RYAN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1257 |5 MIKE PIAZZA CARDS

5 MIKE PIAZZA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1258 |9 FRANK THOMAS CARDS

9 FRANK THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1259 |15 GEORGE BRETT CARDS

15 GEORGE BRETT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1260 |18 EDDIE MURRAY CARDS

18 EDDIE MURRAY CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1261 |15 MLB STARS CARDS

15 MLB STARS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1262 |10 CUBS SANDBERG CARDS

10 CUBS RYNE SANDBERG CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1263 |2 RELIC CARDS

2 RELIC RC CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1264 |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, or in-person card payment.

Lot 1265 |10 CRIS CARTER CARDS

10 CRIS CARTER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1266 |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, or in-person card payment.

Lot 1267 |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, or in-person card payment.

Lot 1268 |2 GYPSY QUEEN CARDS

2 GYPSE QUEEN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1269 |10 CRIS CARTER CARDS

10 CRIS CARTER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1270 |20 WADE BOGGS CARDS

20 WADE BOGGS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1271 |16 TOM GLAVINE CARDS

16 TOM GLAVINE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1272 |10 SAMMY SOSA CARDS

10 SAMMY SOSA CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1273 |11 BARRY SANDERS CARDS

11 BARRY SANDERS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1274 |15 ROBIN YOUNT CARDS

15 ROBIN YOUNT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1275 |15 JOHN SMOLTZ CARDS

15 JOHN SMOLTZ CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1276 |25 BILLS CARDS

25 BUFFALO BILLS CARDS, THOMAS BRUCE, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1277 |34 THURMAN THOMAS CARDS

34 THURMAN THOMAS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1278 |25 BEARS CARDS

25 CHICAGO BEARS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1279 |25 BEARS CARDS

25 CHICAGO BEARS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1280 |20 BEARS CARDS

20 BEARS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1281 |25 PATRIOTS CARDS

25 PATRIOTS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1282 |25 PATRIOTS CARDS

25 PATRIOTS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1283 |25 PATRIOTS CARDS

25 PATRIOTS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1284 |32 PATRIOTS CARDS

32 PATRIOTS CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1285 |20 ISAAC BRUCE CARDS

20 ISAAC BRUCE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1286 |20 ISAAC BRUCE CARDS

20 ISAAC BRUCE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1287 |20 ANDRE DAWSON CARDS

20 ANDRE DAWSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1288 |NICK KURTZ RC PRIZM REFRACTOR

NICK KURTZ ROOKIE PRIZM REFRACTOR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1289 |21 STEVE MCNAIR CARDS

21 STEVE MCNAIR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1290 |22 STEVE MCNAIR CARDS

22 STEVE MCNAIR CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1291 |16 ANDRE DAWSON CARDS

16 ANDRE DAWSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1292 |15 ANDRE DAWSON CARDS

15 ANDRE DAWSON CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1293 |22 CRIS CARTER CARDS

22 CRIS CARTER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1294 |15 CRIS CARTER CARDS

15 CRIS CARTER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1295 |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 in-person card payment.

Lot 1296 |2 DEREK JETER CARDS

2 DEREK JETER CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1297 |20 TOM GLAVINE CARDS

20 TOM GLAVINE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1298 |20 TOM GLAVINE CARDS

20 TOM GLAVINE CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1299 |18 TORRY HOLT CARDS

18 TORRY HOLT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1300 |17 TORRY HOLT CARDS

17 TORRY HOLT CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1301 |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, or in-person card payment.

Lot 1302 |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, bank transfer, or in-person card payment.

Lot 1303 |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, bank transfer, or in-person card payment.

Lot 1304 |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 transfer, or in-person card payment.

Lot 1305 |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 transfer, or in-person card payment.

Lot 1306 |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, or in-person card payment.

Lot 1307 |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, or in-person card payment.

Lot 1308 |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 transfer, or in-person card payment.

Lot 1309 |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, or in-person card payment.

Lot 1310 |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, or in-person card payment.

Lot 1311 |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, or in-person card payment.

Lot 1312 |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, or in-person card payment.

Lot 1313 |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, or in-person card payment.

Lot 1314 |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, or in-person card payment.

Lot 1315 |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 transfer, or in-person card payment.

Lot 1316 |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 transfer, or in-person card payment.

Lot 1317 |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 transfer, or in-person card payment.

Lot 1318 |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 transfer, or in-person card payment.

Lot 1319 |MYSTERY REDEMPTION

2025 SCORE MYSTERY REDEMPTION UN REDEEMED .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1320 |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, or in-person card payment.

Lot 1321 |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, or in-person card payment.

Lot 1322 |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, or in-person card payment.

Lot 1323 |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, or in-person card payment.

Lot 1324 |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, or in-person card payment.

Lot 1325 |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, or in-person card payment.

Lot 1326 |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, or in-person card payment.

Lot 1327 |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, or in-person card payment.

Lot 1328 |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, or in-person card payment.

Lot 1329 |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 transfer, or in-person card payment.

Lot 1330 |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 in-person card payment.

Lot 1331 |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 in-person card payment.

Lot 1332 |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, or in-person card payment.

Lot 1333 |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, or in-person card payment.

Lot 1334 |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, or in-person card payment.

Lot 1335 |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 transfer, or in-person card payment.

Lot 1336 |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 in-person card payment.

Lot 1337 |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, or in-person card payment.

Lot 1338 |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, or in-person card payment.

Lot 1339 |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 transfer, or in-person card payment.

Lot 1340 |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 in-person card payment.

Lot 1341 |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, or in-person card payment.

Lot 1342 |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, or in-person card payment.

Lot 1343 |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, or in-person card payment.

Lot 1344 |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 transfer, or in-person card payment.

Lot 1345 |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 transfer, or in-person card payment.

Lot 1346 |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, or in-person card payment.

Lot 1347 |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, or in-person card payment.

Lot 1348 |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, or in-person card payment.

Lot 1349 |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 transfer, or in-person card payment.

Lot 1350 |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 transfer, or in-person card payment.

Lot 1351 |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 transfer, or in-person card payment.

Lot 1352 |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 transfer, or in-person card payment.

Lot 1353 |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 transfer, or in-person card payment.

Lot 1354 |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 transfer, or in-person card payment.

Lot 1355 |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 transfer, or in-person card payment.

Lot 1356 |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, check, bank transfer, or in-person card payment.

Lot 1357 |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, or in-person card payment.

Lot 1358 |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, or in-person card payment.

Lot 1359 |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 transfer, or in-person card payment.

Lot 1360 |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 transfer, or in-person card payment.

Lot 1361 |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, or in-person card payment.

Lot 1362 |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, or in-person card payment.

Lot 1363 |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 transfer, or in-person card payment.

Lot 1364 |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 transfer, or in-person card payment.

Lot 1365 |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 transfer, or in-person card payment.

Lot 1366 |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 in-person card payment.

Lot 1367 |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 in-person card payment.

Lot 1368 |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 transfer, or in-person card payment.

Lot 1369 |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 card payment.

Lot 1370 |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 payment.

Lot 1371 |MLB STARTING LINE UP

MLB STARTING LINE UP MCGWIRE, SOSA, DIBBLE, GARCIAPARRA, PUCKETT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1372 |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.

Lot 1373 |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 payment.

Lot 1374 |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 transfer, or in-person card payment.

Lot 1375 |POKEMON LUNCHBOX TIN

POKEMON LUNCHBOX TIN .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1376 |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 payment.

Lot 1377 |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.

Lot 1378 |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.

Lot 1379 |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.

Lot 1380 |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 payment.

Lot 1381 |JOE NAMATH ORNAMENT

JOE NAMATH ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1382 |BEARS BLIMP ORNAMENT

BEARS BLIMP ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1383 |HANK ARRON ORNAMENT

HANK ARRON ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1384 |LARRY BIRD ORNAMENT

LARRY BIRD ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1385 |LARRY BIRD ORNAMENT

LARRY BIRD ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1386 |MAGIC JOHNSON ORNAMENT

MAGIC JOHNSON ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1387 |WAYNE GRETZKY ORNAMENT

WAYNE GRETZKY ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1388 |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.

Lot 1389 |NOLAN RYAN ORNAMENT

NOLAN RYAN ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1390 |NOLAN RYAN ORNAMENT

NOLAN RYAN ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1391 |STARTING LINE UP RYNE SANDBERG

STARTING LINEUP RYAN SANDBERG HEADLINE COLLECTION NIB .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1392 |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.

Lot 1393 |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 with cash, check, bank transfer, or in-person card payment.

Lot 1394 |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 card payment.

Lot 1395 |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 payment.

Lot 1396 |NOLAN RYAN ORNAMENT

NOLAN RYAN ORNAMENT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1397 |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.

Lot 1398 |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.

Lot 1399 |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.

Lot 1400 |11 1984 TCMA JUMBO CARDS

11 1984 JUMBO TCMA .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1401 |11 1984 TCMA JUMBO CARDS

11 JUMBO TCMA 1984 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1402 |11 1982 TCMA JUMBO CARDS

11 1982 TCMA JUMBO CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1403 |9 1982 TCMA JUMBO CARDS

9 1982 TCMA JUMBO CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1404 |8 1981 TOPPS PHOTOS

8 1981 TOPPS PHOTOS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1405 |7 1981 TOPPS PHOTOS

7 1981 TOPPS PHOTOS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1406 |2 MANTLE PHOTOS AND STUDIO JUMBOS

2 MANTLE PHOTOS AND STUDIO JUMBOS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1407 |ERNIE BANKS AUTOGRAPH 7 CUBS PHOTOS

ERNIE BANKS AUTOGRAPH, 7 CUBS PHOTOS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1408 |94 TSC COWBOYS MASTER PHOTO SET

1994 TOPPS STADIUM CLUB MASTER PHOTO BOX TOPPER SET OF 12 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1409 |94 TSC KIRBY PUCKETT MASTER PHOTO

1994 TOPPS STADIUM CLUB MASTER PHOTO BOX TOPPER KIRBY PUCKETT .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1410 |94 TSC BILLS MASTER PHOTO SET

1994 TSC BUFFALO BILLS MASTER PHOTO BOX TOPPER SET OF 12 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1411 |8 BOX TOPPERS

8 BOX TOPPERS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1412 |SUPER BOWL XXIV SET

SUPER BOWL XXIV SET, .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1413 |SHOELESS JOE FROM THE SPEAKER SIGNED

TO SHOELESS JOE JACKSON BALL SIGNED BY THE SPEAKER WITH PAPERWORK .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1414 |82 TOPPS MINI CARDS

82 TOPPS MINI CARDS, CARDS APPEAR CLEAN NO DAMGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1415 |POKEMON TIN WITH 53 CARDS

POKEMON TIN WITH 53 CARDS, .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1416 |POKEMON TIN WITH 60 CARDS

POKEMON TIN WITH 60 CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1417 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1418 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1419 |120 60'S-80'S CARDS

120 + LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1420 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1421 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1422 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1423 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1424 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1425 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1426 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1427 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1428 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1429 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1430 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1431 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1432 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1433 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1434 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1435 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1436 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1437 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1438 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1439 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1440 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1441 |CHROME CORBIN CARROLL /199

TOPPS CHROME CORBIN CARROLL /299, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1442 |TREA TURNER RC /99

TREA TURNER TOPPS ROOKIE /99 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1443 |BEAM TEAM HAKEEM OLAJUWON

TOPPS STADIUM CLUB BEAM TEAM INSERT #16 OF 21, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1444 |STEVEN KWAN AUTO

TOPPS STEVEN KWAN AUTOGRAPH #89BA-SK, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1445 |SPENCER STEER RC AUTO /299

TOPPS CHROME SPENCER STEER ROOKIE AUTOGRAPH /299 #AC-SS, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1446 |NATIONAL SPORTS COLLECTORS SET

NATION SPORTS COLLECTORS CONVENTION SET. .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1447 |2 PAYTON MANNING ROOKIES

2 PAYTON MANNING ROOKIE CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1448 |IMPACT PLAYERS PAYTON MANNING

BOWMANS BEST IMPACT PLAYERS PAYTON MANNING #IP2, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1449 |BINDER OF SPORTS CARDS

BINDER OF SPORTS CARDS 12 PAGES .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1450 |BINDER OF SPORTS CARDS

BINDER OF SPORTS CARDS 30 PAGES .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1451 |BINDER OF SPORTS CARDS

BINDER OF SPORTS CARDS 16 PAGES .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1452 |BINDER OF SPORTS CARDS

BINDER OF SPORTS CARDS 38 PAGES .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1453 |BINDER OF SPORTS CARDS

BINDER OF SPORTS CARDS 39 PAGES .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1454 |BINDER OF SPORTS CARDS

BINDER OF SPORTS CARDS 37 PAGES .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1455 |BINDER OF SPORTS CARDS

BINDER OF SPORTS CARDS 40 PAGES .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1456 |30 PAGES OF SPORTS CARDS

30 PAGES OF SPORTS CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1457 |25 PAGES OF SPORTS CARDS

25 PAGES OF SPORTS CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1458 |30 PAGES OF SPORTS CARDS

30 PAGES OF SPORTS CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1459 |24 PAGES OF SPORTS CARDS

24 PAGES OF SPORTS CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1460 |20 PAGES OF SPORTS CARDS

20 PAGES OF SPORTS CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1461 |25 PAGES OF SPORTS CARDS

25 PAGES OF SPORTS CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1462 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1463 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1464 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1465 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1466 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1467 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1468 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1469 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1470 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1471 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1472 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1473 |120 60'S-80'S CARDS

120+ LATE 60'S, 70'S, EARLY 80'S CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1474 |MANTLE PSA 4

1968 TOPPS MICKEY MANTLE PSA 4 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1475 |MICHAEL JORDAN DIE CUT

UPPER DECK MICHAEL JORDAN DIE CUT #T59, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1476 |MICHAEL JORDAN SLAM DUNK CHAMPION

MICHAEL JORDAN SLAM DUNK CHAMPION #W10, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1477 |NOLAN RYAN /499

GYPSEY QUEEN NOLAN RYAN 008/499, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1478 |JUNIOR SEAU DIE CUT

JUNIOR SEAU DIE CUT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1479 |TOPPS DEBUT DREW BREESE RC

TOPPS DEBUT DREW BREESE ROOKIE #22, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1480 |ICHIRO ROOKIE CUT

2001 TOPPS ICHIRO SUZUKI ROOKIE CUP GOLD #225, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1481 |SPX BARRY BONDS DIE CUT

SPX BARRY BONDS DIE CUT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1482 |SPX OZZIE SMITH DIE CUT

SPX OZZIE SMITH DIE CUT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1483 |SPX FRANK THOMAS DIE CUT

SPX FRANK THOMAS DIE CUT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1484 |SPX RYNE SANDBERG DIE CUT

SPX RYNE SANDBERG DIE CUT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1485 |SPX FRANK THOMAS DIE CUT

SPX FRANK THOMAS DIE CUT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1486 |SEAGER CROME MINI RC REFRACTOR

COREY SEAGER BOWMAN CHROME MINI ROOKIE REFRACTOR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1487 |1999 TOPPS GOLD REFRACTOR /100

1999 TOPPS GOLD REFRACTOR /100 WITH PEEL RICO BROGNA DIE CUT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1488 |HAROLD BAINES REFRACTOR

BOWMANS BEST HAROLD BAINES REFRACTOR, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1489 |FINEST ROBIN VENTURA REFRACTOR

TOPPS FINEST ROBIN VENTURA REFRACTOR WITH PEEL, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1490 |VLAD GUERRERO ATOMIC REFRACTOR

BOWMANS BEST VLADIMIR GUERRERO INTERNATIONAL ATOMIC REFRACTOR #BB1 14 .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1491 |TOM GLAVINE STAR POWER REFRACTOR

TOPPS TOM GLAVINE STAR POWER REFRACTOR #8, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1492 |OTTIS ANDERSON RC

TOPPS OTTIS ANDERSON RC, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1493 |MARVELS RUSSELL WESTBROOK

MARVELS RUSSELL WESTBROOK, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1494 |NOLON RYAN MOTHERS COOKIES

NOLAN RYAN MOTHERS COOKIES DIE CUT, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1495 |LEAGUE LEADERS BO JACKSON

1991 FLEER BO JACKSON LEAGUE LEADERS, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1496 |2 NOLAN RYAN CARDS

2 NOLAN RYAN CARDS, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1497 |5 SAMMY SOSA ROOKIES

5 SAMMY SOSA FLEER ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1498 |5 SAMMY SOSA ROOKIES

5 SAMMY SOSA FLEER ROOKIES, CARDS APPEAR CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1499 |BOWMAN 1ST VLAD GUERRERO JR

VLADIMIR GUERRERO JR. BOWMAN 1ST, CARD APPEARS CLEAN NO DAMAGE .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.

Lot 1500 |3 SHEETS 1990 TOPPS 396 CARDS

3 UN CUT SHEETS 396 TOTAL CARDS .Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.