Won't show usage for one line

I recently added my brother's phone to my plan, he had Verizon already and we transferred his number to my plan from another person's plan. He's been on my plan since Aug. 2nd, and he's the 4th phone line on my plan now. He isn't being responsible by telling me what his most frequently called numbers are so I may add them to my 10 F&F. I tried to view his top numbers dialed in the usage section, and his number doesn't show up. It only shows me usage for the original 3 lines. I am able to view his calls and details under the billing section, but I have no way of knowing which numbers are most at risk for going over, it won't tell me which of his numbers have VZW or not. He's completely on my plan now, so why wouldn't it show me his heavy hitters? His usage is higher than the other three lines put together, so I need to be able to monitor his usage frquently to ensure no overages. And by the way, I do NOT want him authorized on my account, so hopefully the answer will not be having him call in and access my account to update something... Thanks in advance!

I was getting ready to reply...and saw the issue has resolved itself.
For others who may be reading, and logging in later doesn't work....you can sort the columns when you are viewing the bill online by clicking on the column header. Sort by number, sort by length of call, etc - not ideal but if the Verizon report features are not working, it will give you the information you seek.
if you are good with Excel, you can download the data to a spreadsheet and do your calculations and manipulations there as well.

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Please Check SAP Notes - Oss Notes
With multiple acct. assignment, enter GR non-val. or cancel GR
Message no. 06417
Diagnosis
In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
Procedure
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OSS-Notes.                              -
Version: 5        -
Validity: valid since 12.04.2007
Note 204252 - Valuated goods receipt for multiple account assignment
Summary
Symptom
You cannot use the valuated goods receipt function in combination with multiple account assignment.
Other terms
EKPO-WEUNB, screen 0113, ME21, purchase order, 06417, 06 417
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We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during partial deliveries. Generally, users cannot or should not determine this.
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Won't show usage for one line

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